Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_310323FTO_204422
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-05-008-005-001/116
(Haripur)
0405008000NRG23310320230616687 31/03/2023 Jeleka Begum 0405008WL073055 Jeleka Begum 78130201 SBIN0000DOP 2748 2748 Processed 03/05/2023 1173326682 Jeleka Begum ()
2 CHENGA AS-05-008-005-001/459
(Haripur)
0405008000NRG23310320230616888 31/03/2023 Reziya Begum 0405008WL073079 Reziya Begum 78130201 SBIN0000DOP 2519 2519 Rejected 03/05/2023 1173326679 Account closed
3 CHENGA AS-05-008-005-001/513
(Haripur)
0405008000NRG23310320230617102 31/03/2023 Rup Bhanu 0405008WL073102 Rup Bhanu 78130201 SBIN0000DOP 2519 2519 Processed 03/05/2023 1173326684 Rup Bhanu ()
4 CHENGA AS-05-008-005-001/513
(Haripur)
0405008000NRG23310320230617101 31/03/2023 Shahjahan Ali 0405008WL073102 Shahjahan Ali 78130201 SBIN0000DOP 2519 2519 Processed 03/05/2023 1173326683 Shahjahan Ali ()
5 CHENGA AS-05-008-005-001/573
(Haripur)
0405008000NRG23310320230617121 31/03/2023 KASED MIA 0405008WL073104 KASED MIA 78130201 SBIN0000DOP 2519 2519 Processed 03/05/2023 1173326681 KASED MIA ()
6 CHENGA AS-05-008-005-001/621
(Haripur)
0405008000NRG23310320230617362 31/03/2023 KARIM MIYA 0405008WL073129 KARIM MIYA 78130201 SBIN0000DOP 2519 2519 Processed 03/05/2023 1173326685 KARIM MIYA ()
7 CHENGA AS-05-008-005-004/447
(Haripur)
0405008000NRG23310320230617134 31/03/2023 Rup Khan 0405008WL073105 Rup Khan 78130201 SBIN0000DOP 2519 2519 Processed 03/05/2023 1173326680 Rup Khan ()
SubTotal 17862 17862
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_310323FTO_204422 78130201 Baharihat 17862

Download In Excel