Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:44:25 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_240323APB_FTO_191755
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-05-012-002-004/173
(Kalahbhanga) 		0405012000NRG23240320230564120 24/03/2023 Basir Ali 0405012WL066769 Basir Ali 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307112626 BOSIR ALI UCO BANK(607066)
2 CHAKCHAKA AS-05-012-002-004/87
(Kalahbhanga) 		0405012000NRG23240320230564121 24/03/2023 MOMTAZ BEGUM 0405012WL066769 MOMTAZ BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307112627 MAMATAJ BEGUM UCO BANK(607066)
SubTotal 3206 3206
3 CHAKCHAKA AS-05-012-002-007/953
(Kalahbhanga) 		0405012000NRG23240320230564123 24/03/2023 MANNAN ALI 0405012WL066769 MANNAN ALI 00468 UBIN0548537 1603 1603 Processed 30/03/2023 0307112625 MANNAN ALI UCO BANK(607066)
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_240323APB_FTO_191755 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 3206
2 CHAKCHAKA AS0405012_240323APB_FTO_191755 Union Bank of India UBIN0548537 KALABHANGA 1603

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