Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:45:45 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_010422FTO_423
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 CHAKCHAKA AS-05-012-004-001/397
(Nichuka) 		0405012000NRG22010420221255138 01/04/2022 Mustafijur Rahaman 0405012WL042071 Mustafijur Rahaman 00078 CNRB0017301 1120 1120 Processed 05/05/2022 0887280224 MustafijurRahaman ()
2 CHAKCHAKA AS-05-012-004-001/399
(Nichuka) 		0405012000NRG22010420221255139 01/04/2022 JAKIR HUSSAIN 0405012WL042071 JAKIR HUSSAIN 00078 CNRB0017301 1120 1120 Processed 05/05/2022 0887280223 JAKIRHUSSAIN ()
3 CHAKCHAKA AS-05-012-004-001/572
(Nichuka) 		0405012000NRG22010420221255142 01/04/2022 JURAN ALI 0405012WL042071 JURAN ALI 00078 CNRB0017301 1344 1344 Processed 05/05/2022 0887280218 JURANALI ()
4 CHAKCHAKA AS-05-012-004-001/795
(Nichuka) 		0405012000NRG22010420221255144 01/04/2022 MAJEDA KHATUN 0405012WL042071 MAJEDA KHATUN 00078 CNRB0017301 1120 1120 Processed 05/05/2022 0887280216 MAJEDAKHATUN ()
5 CHAKCHAKA AS-05-012-004-001/795
(Nichuka) 		0405012000NRG22010420221255143 01/04/2022 MAJIDUL ISLAM 0405012WL042071 MAJIDUL ISLAM 00078 CNRB0017301 1120 1120 Processed 05/05/2022 0887280217 MAJIDULISLAM ()
6 CHAKCHAKA AS-05-012-004-001/795
(Nichuka) 		0405012000NRG22010420221255145 01/04/2022 MAJIDUL ISLAM 0405012WL042071 MAJIDUL ISLAM 00078 CNRB0017301 1120 1120 Processed 05/05/2022 0887280225 MAJIDULISLAM ()
7 CHAKCHAKA AS-05-012-004-001/836
(Nichuka) 		0405012000NRG22010420221255146 01/04/2022 MUKTER ALI 0405012WL042071 MUKTER ALI 00078 CNRB0017301 1344 1344 Processed 05/05/2022 0887280227 MUKTERALI ()
8 CHAKCHAKA AS-05-012-004-001/860
(Nichuka) 		0405012000NRG22010420221255148 01/04/2022 JARINA KHATUN 0405012WL042071 JARINA KHATUN 00078 CNRB0017301 1344 1344 Processed 05/05/2022 0887280226 JARINAKHATUN ()
SubTotal 9632 9632
9 CHAKCHAKA AS-05-012-004-001/500
(Nichuka) 		0405012000NRG22010420221255140 01/04/2022 AYNAL HOQUE 0405012WL042071 AYNAL HOQUE 00415 SBIN0002126 1344 1344 Rejected 06/05/2022 0887280219 No Such Account
SubTotal 1344 1344
10 CHAKCHAKA AS-05-012-004-001/1554
(Nichuka) 		0405012000NRG22010420221255137 01/04/2022 MOHIBUL ISLAM 0405012WL042071 MOHIBUL ISLAM 00468 UBIN0534412 1344 1344 Processed 05/05/2022 0887280222 MOHIBULISLAM ()
SubTotal 1344 1344
11 CHAKCHAKA AS-05-012-004-001/500
(Nichuka) 		0405012000NRG22010420221255141 01/04/2022 EZATON NESSA 0405012WL042071 EZATON NESSA 00468 UBIN0548537 1344 1344 Processed 05/05/2022 0887280221 EZATONNESSA ()
12 CHAKCHAKA AS-05-012-004-001/860
(Nichuka) 		0405012000NRG22010420221255147 01/04/2022 JEHERUL ISLAM 0405012WL042071 JEHERUL ISLAM 00468 UBIN0548537 1344 1344 Processed 05/05/2022 0887280220 JEHERULISLAM ()
SubTotal 2688 2688
Total 15008 15008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_010422FTO_423 Canara Bank CNRB0017301 Bashbari 9632
2 CHAKCHAKA AS0405012_010422FTO_423 State Bank of India SBIN0002126 SORBHOG 1344
3 CHAKCHAKA AS0405012_010422FTO_423 Union Bank of India UBIN0534412 BARPETA ROAD 1344
4 CHAKCHAKA AS0405012_010422FTO_423 Union Bank of India UBIN0548537 KALABHANGA 2688

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