Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:23 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_300323FTO_199702
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-05-008-004-002/50
(Kachumara) 		0405008000NRG23300320230599598 30/03/2023 SALEHA KHATUN 0405008WL071389 SALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171652648 SALEHA KHATUN ()
2 CHENGA AS-05-008-004-004/86
(Kachumara) 		0405008000NRG23300320230599601 30/03/2023 HAJERA KHATUN 0405008WL071389 HAJERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171652646 HAJERA KHATUN ()
SubTotal 2519 2519
3 CHENGA AS-05-008-004-002/50
(Kachumara) 		0405008000NRG23300320230599597 30/03/2023 KOMAR UDDIN 0405008WL071389 KOMAR UDDIN 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171652647 MR KUMAR UDDIN ()
SubTotal 1374 1374
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323FTO_199702 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 CHENGA AS0405008_300323FTO_199702 State Bank of India SBIN0000028 BARPETA 1374

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