Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:49:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_300123APB_FTO_174714
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-05-012-002-003/58
(Kalahbhanga) 		0405012000NRG23300120230501961 30/01/2023 MAMTAJ BEGUM 0405012WL054862 MAMTAJ BEGUM 00078 CNRB0003371 2748 2748 Processed 04/02/2023 8470177784 MAMTAJ BEGUM CANARA BANK(508532)
SubTotal 2748 2748
2 CHAKCHAKA AS-05-012-002-003/309
(Kalahbhanga) 		0405012000NRG23300120230501847 30/01/2023 JOSHNARA KHATUN 0405012WL054846 JOSHNARA KHATUN 00415 SBIN0002013 2748 2748 Processed 04/02/2023 8470177786 JOSNARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
3 CHAKCHAKA AS-05-012-002-005/735
(Kalahbhanga) 		0405012000NRG23300120230501851 30/01/2023 OSMAN ALI 0405012WL054846 OSMAN ALI 00468 UBIN0534412 2748 2748 Processed 04/02/2023 8470177785 OSMAM ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
4 CHAKCHAKA AS-05-012-002-005/36
(Kalahbhanga) 		0405012000NRG23300120230501966 30/01/2023 NAYEB UDDIN 0405012WL054862 NAYEB UDDIN 00468 UBIN0548537 2748 2748 Processed 04/02/2023 8470177788 NAYEB UDDIN UNION BANK OF INDIA(508500)
5 CHAKCHAKA AS-05-012-002-005/805
(Kalahbhanga) 		0405012000NRG23300120230501853 30/01/2023 MAFIDA KHATUN 0405012WL054846 MAFIDA KHATUN 00468 UBIN0548537 2748 2748 Processed 04/02/2023 8470177789 MAFIDA KHATUN UNION BANK OF INDIA(508500)
6 CHAKCHAKA AS-05-012-002-006/548
(Kalahbhanga) 		0405012000NRG23300120230501972 30/01/2023 Billal Hussain 0405012WL054863 Billal Hussain 00468 UBIN0548537 2519 2519 Processed 04/02/2023 8470177787 BILLAL HUSSEN UNION BANK OF INDIA(508500)
SubTotal 8015 8015
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_300123APB_FTO_174714 Canara Bank CNRB0003371 BARPETA ROAD 2748
2 CHAKCHAKA AS0405012_300123APB_FTO_174714 State Bank of India SBIN0002013 BARPETA ROAD 2748
3 CHAKCHAKA AS0405012_300123APB_FTO_174714 Union Bank of India UBIN0534412 BARPETA ROAD 2748
4 CHAKCHAKA AS0405012_300123APB_FTO_174714 Union Bank of India UBIN0548537 KALABHANGA 8015

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