Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_131222FTO_143537
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 CHAMARIA AS-07-004-008-001/5210
(BAMUNBARI) 		0407004000NRG23121220220326633 13/12/2022 SHAINA BEGUM 0407004WL030793 SHAINA BEGUM 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554304 SHAINA BEGUM ()
2 CHAMARIA AS-07-004-008-001/6741
(BAMUNBARI) 		0407004000NRG23121220220326603 13/12/2022 CHAHIDUL HOQUE 0407004WL030791 CHAHIDUL HOQUE 00089 CBIN0283065 3664 3664 Rejected 20/01/2023 8083554300 Account closed
3 CHAMARIA AS-07-004-014-002/802
(BAGORIGURI) 		0407004000NRG23131220220327772 13/12/2022 MIYAR UDDIN 0407004WL030924 MIYAR UDDIN 00089 CBIN0283065 3435 3435 Processed 20/01/2023 8083554301 MIYAR UDDIN ()
4 CHAMARIA AS-07-004-015-002/327
(BARUA) 		0407004000NRG23121220220327612 13/12/2022 ASEDA BIBI 0407004WL030898 ASEDA BIBI 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554305 ASEDA BIBI ()
5 CHAMARIA AS-07-004-015-002/327
(BARUA) 		0407004000NRG23121220220327611 13/12/2022 SAHAJAHAN ALI 0407004WL030898 SAHAJAHAN ALI 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554306 SAHAJAHAN ALI ()
6 CHAMARIA AS-07-004-015-003/1139
(BARUA) 		0407004000NRG23121220220326920 13/12/2022 NISIBHAN NESA 0407004WL030804 NISIBHAN NESA 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554303 NISIBHAN NESA ()
7 CHAMARIA AS-07-004-015-003/1762
(BARUA) 		0407004000NRG23121220220327613 13/12/2022 Nurul Haque Choudhury 0407004WL030899 Nurul Haque Choudhury 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554299 Nurul Haque Choudhury ()
8 CHAMARIA AS-07-004-015-003/3017217
(BARUA) 		0407004000NRG23121220220327610 13/12/2022 MOMINUL ALI 0407004WL030897 MOMINUL ALI 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554307 MOMINUL ALI ()
9 CHAMARIA AS-07-004-015-003/83
(BARUA) 		0407004000NRG23121220220326847 13/12/2022 AIJUDDIN ALI 0407004WL030800 AIJUDDIN ALI 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554298 AIJUDDIN ALI ()
10 CHAMARIA AS-07-004-015-003/83
(BARUA) 		0407004000NRG23121220220326848 13/12/2022 Miss Salima 0407004WL030800 Miss Salima 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8083554302 Miss Salima ()
SubTotal 36411 36411
11 CHAMARIA AS-07-004-011-006/643523
(SONTALI CHOUDHURY PAM) 		0407004000NRG23121220220327616 13/12/2022 HANIF ALI 0407004WL030900 HANIF ALI 00354 PUNB0178500 3664 3664 Rejected 20/01/2023 8083554313 No Such Account
SubTotal 3664 3664
12 CHAMARIA AS-07-004-015-001/1767
(BARUA) 		0407004000NRG23121220220326919 13/12/2022 MISS FATEMA BEGUM 0407004WL030803 MISS FATEMA BEGUM 00415 SBIN0007389 3664 3664 Processed 20/01/2023 8083554315 MRS FATEMA BEGUM ()
13 CHAMARIA AS-07-004-015-001/1767
(BARUA) 		0407004000NRG23121220220326918 13/12/2022 Samsul Haque 0407004WL030803 Samsul Haque 00415 SBIN0007389 3664 3664 Processed 20/01/2023 8083554314 MD SAMSUL HOQUE ()
SubTotal 7328 7328
14 CHAMARIA AS-07-004-015-003/1762
(BARUA) 		0407004000NRG23121220220327615 13/12/2022 JILFARUK ALI 0407004WL030899 JILFARUK ALI 00415 SBIN0011615 3664 3664 Processed 20/01/2023 8083554317 MR JILFARUK ALI ()
15 CHAMARIA AS-07-004-015-003/1762
(BARUA) 		0407004000NRG23121220220327614 13/12/2022 MAMECHA BEGUM 0407004WL030899 MAMECHA BEGUM 00415 SBIN0011615 3664 3664 Processed 20/01/2023 8083554316 MISS MAMECHA BEGUM ()
SubTotal 7328 7328
16 CHAMARIA AS-07-004-014-002/802
(BAGORIGURI) 		0407004000NRG23131220220327773 13/12/2022 JABEDA BEGUM 0407004WL030924 JABEDA BEGUM 00415 SBIN0016942 3435 3435 Processed 20/01/2023 8083554318 MR MIAR UDDIN ()
17 CHAMARIA AS-07-004-014-002/802
(BAGORIGURI) 		0407004000NRG23131220220327771 13/12/2022 KACHIM UDDIN 0407004WL030924 KACHIM UDDIN 00415 SBIN0016942 3435 3435 Processed 20/01/2023 8083554319 MR KACHIM UDDIN ()
18 CHAMARIA AS-07-004-015-003/3017217
(BARUA) 		0407004000NRG23121220220327609 13/12/2022 SIRAJUDDIN ALI 0407004WL030897 SIRAJUDDIN ALI 00415 SBIN0016942 3664 3664 Processed 20/01/2023 8083554320 MR SIRAJUDDIN ALI ()
SubTotal 10534 10534
19 CHAMARIA AS-07-004-011-004/1043
(SONTALI CHOUDHURY PAM) 		0407004000NRG23131220220327633 13/12/2022 CHAINA KHATUN 0407004WL030907 CHAINA KHATUN 00688 FINO0001001 3435 3435 Processed 20/01/2023 8083554312 CHAINA KHATUN ()
20 CHAMARIA AS-07-004-011-004/1044
(SONTALI CHOUDHURY PAM) 		0407004000NRG23131220220327634 13/12/2022 IMRAN ALI 0407004WL030908 IMRAN ALI 00688 FINO0001001 3435 3435 Processed 20/01/2023 8083554309 IMRAN ALI ()
21 CHAMARIA AS-07-004-011-009/896
(SONTALI CHOUDHURY PAM) 		0407004000NRG23131220220327632 13/12/2022 IMAMUL HOQUE 0407004WL030906 IMAMUL HOQUE 00688 FINO0001001 3435 3435 Rejected 20/01/2023 8083554308 No Such Account
22 CHAMARIA AS-07-004-011-009/897
(SONTALI CHOUDHURY PAM) 		0407004000NRG23131220220327631 13/12/2022 MOSTOFA AHMED 0407004WL030905 MOSTOFA AHMED 00688 FINO0001001 3435 3435 Processed 20/01/2023 8083554310 MOSTOFA AHMED ()
23 CHAMARIA AS-07-004-011-010/2036
(SONTALI CHOUDHURY PAM) 		0407004000NRG23131220220327630 13/12/2022 MARZINA BEGUM 0407004WL030904 MARZINA BEGUM 00688 FINO0001001 3435 3435 Processed 20/01/2023 8083554311 MARZINA BEGUM ()
SubTotal 17175 17175
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_131222FTO_143537 Central Bank Of India CBIN0283065 MALIBARI BAZAR 36411
2 CHAMARIA AS0407004_131222FTO_143537 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3664
3 CHAMARIA AS0407004_131222FTO_143537 State Bank of India SBIN0007389 LUKI 7328
4 CHAMARIA AS0407004_131222FTO_143537 State Bank of India SBIN0011615 DHUPDHARA 7328
5 CHAMARIA AS0407004_131222FTO_143537 State Bank of India SBIN0016942 Boko 10534
6 CHAMARIA AS0407004_131222FTO_143537 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 17175

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