Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:57:33 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_140123APB_FTO_166872
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 BARKHETRI AS-06-005-011-004/306
(64 No. Bhangnamari) 		0406005011NRG23140120230330650 14/01/2023 Surab Ali 0406005011WL025410 Surab Ali 00688 FINO0000001 1145 1145 Processed 21/01/2023 8099495494 SAIFUL ISLAM UCO BANK(607066)
2 BARKHETRI AS-06-005-011-004/307
(64 No. Bhangnamari) 		0406005011NRG23140120230330651 14/01/2023 Surhab Ali 0406005011WL025410 Surhab Ali 00688 FINO0000001 1145 1145 Processed 21/01/2023 8099495495 SANIDUL HOQUE UCO BANK(607066)
3 BARKHETRI AS-06-005-011-004/308
(64 No. Bhangnamari) 		0406005011NRG23140120230330652 14/01/2023 Surjbhan 0406005011WL025410 Surjbhan 00688 FINO0000001 1145 1145 Processed 21/01/2023 8099495496 JABEDA BEGAM UCO BANK(607066)
SubTotal 3435 3435
4 BARKHETRI AS-06-005-011-004/466
(64 No. Bhangnamari) 		0406005011NRG23140120230330660 14/01/2023 Anjira Bibi 0406005011WL025410 Anjira Bibi 00688 FINO0001001 1145 1145 Processed 21/01/2023 8099495493 LAILY BEGUM UCO BANK(607066)
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_140123APB_FTO_166872 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435
2 BARKHETRI AS0406005_140123APB_FTO_166872 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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