Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_290922FTO_103434
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) 		0405008000NRG23290920220338220 29/09/2022 Nurzul Islam 0405008WL0034314 Nurzul Islam 00045 BARB0CHAYGA 2748 2748 Rejected 08/10/2022 5337640292 A/c Blocked or Frozen
2 CHENGA AS-05-008-007-003/16
(Mahchara) 		0405008000NRG23290920220338219 29/09/2022 Nurzul Islam 0405008WL0034314 Nurzul Islam 00045 BARB0CHAYGA 2748 2748 Rejected 08/10/2022 5337640291 A/c Blocked or Frozen
3 CHENGA AS-05-008-007-003/471
(Mahchara) 		0405008000NRG23290920220338221 29/09/2022 Kuran Ali 0405008WL0034314 Kuran Ali 00045 BARB0CHAYGA 2748 2748 Rejected 08/10/2022 5337640290 A/c Blocked or Frozen
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_290922FTO_103434 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 8244

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