Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_250522FTO_36400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENGA AS-05-008-004-002/235
(Kachumara) 		0405008000NRG23250520220174118 25/05/2022 SAIDAR ALI 0405008WL009855 SAIDAR ALI 00029 UTBI0RRBAGB 1832 1832 Processed 01/06/2022 1818607696 SAIDARALI ()
SubTotal 1832 1832
2 CHENGA AS-05-008-004-002/332
(Kachumara) 		0405008000NRG23250520220174121 25/05/2022 AYNAL HOQUE 0405008WL009855 AYNAL HOQUE 00415 SBIN0000028 1832 1832 Processed 01/06/2022 1818607695 MR AYNAL HOQUE ()
SubTotal 1832 1832
3 CHENGA AS-05-008-004-002/266
(Kachumara) 		0405008000NRG23250520220174119 25/05/2022 JAHIR UDDIN 0405008WL009855 JAHIR UDDIN 00415 SBIN0016942 1832 1832 Processed 01/06/2022 1818607697 MR JAHAR UDDIN ()
4 CHENGA AS-05-008-004-002/325
(Kachumara) 		0405008000NRG23250520220174120 25/05/2022 OSMAN ALI 0405008WL009855 OSMAN ALI 00415 SBIN0016942 1832 1832 Processed 01/06/2022 1818607698 MR OSMAN ALI ()
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_250522FTO_36400 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 1832
2 CHENGA AS0405008_250522FTO_36400 State Bank of India SBIN0000028 BARPETA 1832
3 CHENGA AS0405008_250522FTO_36400 State Bank of India SBIN0016942 Boko 3664

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