Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:11 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_260922FTO_100838
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-06-005-014-016/876
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220704 26/09/2022 Asraf Ali 0406005WL011625 Asraf Ali 00029 UTBI0RRBAGB 1374 1374 Processed 29/09/2022 5059159459 Asraf Ali ()
SubTotal 1374 1374
2 BARKHETRI AS-06-005-014-016/494
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220700 26/09/2022 Hafijur Rahman 0406005WL011625 Hafijur Rahman 00415 SBIN0011610 1374 1374 Processed 29/09/2022 5059159455 MR HAFIJUR RAHMAN ()
3 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220705 26/09/2022 Amir Hamza 0406005WL011625 Amir Hamza 00415 SBIN0011610 1374 1374 Processed 29/09/2022 5059159456 MR AMIR HAMZA ()
SubTotal 2748 2748
4 BARKHETRI AS-06-005-014-016/57
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220701 26/09/2022 Rehena Begum 0406005WL011625 Rehena Begum 00415 SBIN0011611 1374 1374 Processed 29/09/2022 5059159457 MISS REHENA BEGUM ()
5 BARKHETRI AS-06-005-014-016/58
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220702 26/09/2022 CHANDMOHAMMAD ALI 0406005WL011625 CHANDMOHAMMAD ALI 00415 SBIN0011611 1374 1374 Processed 29/09/2022 5059159458 MR CHANAMAHAMMAD ALI ()
SubTotal 2748 2748
6 BARKHETRI AS-06-005-014-016/87
(100 No. Daulasal Larkuchi) 		0406005000NRG23250920220220703 26/09/2022 Bilkish Akhtar 0406005WL011625 Bilkish Akhtar 00462 UCBA0002651 1374 1374 Processed 29/09/2022 5059159460 BILKISH AKHTAR ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_260922FTO_100838 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 1374
2 BARKHETRI AS0406005_260922FTO_100838 State Bank of India SBIN0011610 MUKALMUA 2748
3 BARKHETRI AS0406005_260922FTO_100838 State Bank of India SBIN0011611 SARTHEBARI 2748
4 BARKHETRI AS0406005_260922FTO_100838 UCO Bank UCBA0002651 Kalarchar 1374

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