Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:29:33 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_211222FTO_150369
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-05-012-005-005/107
(Suliakata) 		0405012000NRG23211220220441372 21/12/2022 NAYAN BASUMATARY 0405012WL047578 NAYAN BASUMATARY 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8085425161 MR NAYAN BASUMATARY ()
2 CHAKCHAKA AS-05-012-005-005/177
(Suliakata) 		0405012000NRG23211220220441373 21/12/2022 APURBA BRAHMA 0405012WL047578 APURBA BRAHMA 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8085425162 MR APURBA BRAHMA ()
3 CHAKCHAKA AS-05-012-005-005/177
(Suliakata) 		0405012000NRG23211220220441374 21/12/2022 BHABITA DAS 0405012WL047578 BHABITA DAS 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8085425163 MRS BHABITA DAS ()
SubTotal 4122 4122
4 CHAKCHAKA AS-05-012-005-005/5
(Suliakata) 		0405012000NRG23211220220441378 21/12/2022 BASANTI GOYARY 0405012WL047578 BASANTI GOYARY 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085425159 MISS BASANTI GOYARY ()
5 CHAKCHAKA AS-05-012-005-005/5
(Suliakata) 		0405012000NRG23211220220441379 21/12/2022 RAMESH GOYARY 0405012WL047578 RAMESH GOYARY 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085425160 MR RAMESH GOYARY ()
6 CHAKCHAKA AS-05-012-005-005/5
(Suliakata) 		0405012000NRG23211220220441380 21/12/2022 RINKI BRAHMA 0405012WL047578 RINKI BRAHMA 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085425158 MS RINKI BRAHMA ()
SubTotal 4122 4122
7 CHAKCHAKA AS-05-012-005-005/195
(Suliakata) 		0405012000NRG23211220220441375 21/12/2022 RANJOY BASUMATARY 0405012WL047578 RANJOY BASUMATARY 00415 SBIN0016928 1374 1374 Processed 20/01/2023 8085425157 MR RANJOY BASUMATARY ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_211222FTO_150369 State Bank of India SBIN0002126 SORBHOG 4122
2 CHAKCHAKA AS0405012_211222FTO_150369 State Bank of India SBIN0007388 BISHNUPUR 4122
3 CHAKCHAKA AS0405012_211222FTO_150369 State Bank of India SBIN0016928 North Bongaigaon 1374

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