Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:10 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_280922FTO_102808
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-05-008-007-003/16
(Mahchara) 		0405008000NRG22280920221273631 28/09/2022 Nurzul Islam 0405008WL0042965 Nurzul Islam 00045 BARB0CHAYGA 2688 2688 Rejected 08/10/2022 5337604716 A/c Blocked or Frozen
2 CHENGA AS-05-008-007-003/471
(Mahchara) 		0405008000NRG22280920221273632 28/09/2022 Kuran Ali 0405008WL0042965 Kuran Ali 00045 BARB0CHAYGA 2688 2688 Rejected 08/10/2022 5337604714 A/c Blocked or Frozen
3 CHENGA AS-05-008-007-003/471
(Mahchara) 		0405008000NRG22280920221273633 28/09/2022 Kuran Ali 0405008WL0042965 Kuran Ali 00045 BARB0CHAYGA 2688 2688 Rejected 08/10/2022 5337604715 A/c Blocked or Frozen
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_280922FTO_102808 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 8064

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