Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_090622FTO_45672
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-05-012-006-002/595
(Madhulijhar) 		0405012000NRG23090620220201167 09/06/2022 SARIFUL ALI 0405012WL013133 SARIFUL ALI 00029 UTBI0RRBAGB 458 458 Rejected 15/06/2022 2291226764 No Such Account
2 CHAKCHAKA AS-05-012-006-002/617
(Madhulijhar) 		0405012000NRG23090620220201168 09/06/2022 SAYED ALI 0405012WL013133 SAYED ALI 00029 UTBI0RRBAGB 458 458 Processed 15/06/2022 2291226766 SAYEDALI ()
3 CHAKCHAKA AS-05-012-006-006/458
(Madhulijhar) 		0405012000NRG23090620220201164 09/06/2022 MAJITAR RAHMAN 0405012WL013132 MAJITAR RAHMAN 00029 UTBI0RRBAGB 458 458 Processed 15/06/2022 2291226765 MAJITARRAHMAN ()
SubTotal 1374 1374
4 CHAKCHAKA AS-05-012-006-008/319
(Madhulijhar) 		0405012000NRG23090620220201170 09/06/2022 NURJAHAN NESSA 0405012WL013133 NURJAHAN NESSA 00415 SBIN0002126 458 458 Processed 15/06/2022 2291226759 MRS NURJAHAN NESSA ()
SubTotal 458 458
5 CHAKCHAKA AS-05-012-006-005/37
(Madhulijhar) 		0405012000NRG23090620220201162 09/06/2022 JALMAN NESSA 0405012WL013132 JALMAN NESSA 00415 SBIN0005358 458 458 Rejected 15/06/2022 2291226761 No Such Account
6 CHAKCHAKA AS-05-012-006-005/37
(Madhulijhar) 		0405012000NRG23090620220201163 09/06/2022 JALMAN NESSA 0405012WL013132 JALMAN NESSA 00415 SBIN0005358 1145 1145 Rejected 15/06/2022 2291226760 No Such Account
SubTotal 1603 1603
7 CHAKCHAKA AS-05-012-006-003/60
(Madhulijhar) 		0405012000NRG23090620220201169 09/06/2022 MAKHATUN NESSA 0405012WL013133 MAKHATUN NESSA 00415 SBIN0009199 458 458 Processed 15/06/2022 2291226767 MRS MAKHATUN NESSA ()
SubTotal 458 458
8 CHAKCHAKA AS-05-012-006-007/192
(Madhulijhar) 		0405012000NRG23090620220201166 09/06/2022 HALIMA KHATUN 0405012WL013132 HALIMA KHATUN 00415 SBIN0009578 458 458 Processed 15/06/2022 2291226763 MRS HALIMA KHATUN ()
9 CHAKCHAKA AS-05-012-006-007/192
(Madhulijhar) 		0405012000NRG23090620220201165 09/06/2022 HALIMA KHATUN 0405012WL013132 HALIMA KHATUN 00415 SBIN0009578 1145 1145 Processed 15/06/2022 2291226762 MRS HALIMA KHATUN ()
SubTotal 1603 1603
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_090622FTO_45672 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 1374
2 CHAKCHAKA AS0405012_090622FTO_45672 State Bank of India SBIN0002126 SORBHOG 458
3 CHAKCHAKA AS0405012_090622FTO_45672 State Bank of India SBIN0005358 HOWLY ADB 1603
4 CHAKCHAKA AS0405012_090622FTO_45672 State Bank of India SBIN0009199 KAMARGAON 458
5 CHAKCHAKA AS0405012_090622FTO_45672 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1603

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