Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_271222APB_FTO_154400
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 CHENGA AS-05-008-008-001/161
(Chenga Musalman Para) 		0405008000NRG23271220220447848 27/12/2022 Asiran Nessa 0405008WL048488 Asiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858053 Asiran Nessa FINO PAYMENTS BANK LTD(608001)
2 CHENGA AS-05-008-008-001/331
(Chenga Musalman Para) 		0405008000NRG23271220220447880 27/12/2022 KHENDU BHANU 0405008WL048491 KHENDU BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858046 MRS KHENDU BHANU STATE BANK OF INDIA(508548)
3 CHENGA AS-05-008-008-001/453
(Chenga Musalman Para) 		0405008000NRG23271220220447849 27/12/2022 RUKIYA BEGUM 0405008WL048488 RUKIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858045 RUKIYA BEGUM UNION BANK OF INDIA(508500)
4 CHENGA AS-05-008-008-001/562
(Chenga Musalman Para) 		0405008000NRG23271220220447883 27/12/2022 Rahiman Nessa 0405008WL048491 Rahiman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858044 RAHIMAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-008-001/831
(Chenga Musalman Para) 		0405008000NRG23271220220447834 27/12/2022 DURJUN ALI 0405008WL048486 DURJUN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858050 DURJUN ALI UNION BANK OF INDIA(508500)
6 CHENGA AS-05-008-008-001/831
(Chenga Musalman Para) 		0405008000NRG23271220220447833 27/12/2022 HAJRAT ALI 0405008WL048486 HAJRAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858089 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
7 CHENGA AS-05-008-008-001/831
(Chenga Musalman Para) 		0405008000NRG23271220220447832 27/12/2022 RABIYA KHATUN 0405008WL048486 RABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858043 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 CHENGA AS-05-008-008-001/974
(Chenga Musalman Para) 		0405008000NRG23271220220447820 27/12/2022 Jahiran Nessa 0405008WL048485 Jahiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858042 JAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
9 CHENGA AS-05-008-008-002/172
(Chenga Musalman Para) 		0405008000NRG23271220220447897 27/12/2022 MAJMAL ALI 0405008WL048493 MAJMAL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858038 MAJMAL ALI UNION BANK OF INDIA(508500)
10 CHENGA AS-05-008-008-002/83
(Chenga Musalman Para) 		0405008000NRG23271220220447898 27/12/2022 Khabir Ali 0405008WL048493 Khabir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858083 KHAYBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 CHENGA AS-05-008-008-003/103
(Chenga Musalman Para) 		0405008000NRG23271220220447801 27/12/2022 MAINUL ALI 0405008WL048483 MAINUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858079 MAINUL ALI ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-008-003/1113
(Chenga Musalman Para) 		0405008000NRG23271220220447900 27/12/2022 Anjuma Begum 0405008WL048493 Anjuma Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858035 ANJUMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
13 CHENGA AS-05-008-008-003/1144
(Chenga Musalman Para) 		0405008000NRG23271220220447914 27/12/2022 ANOWARA BEGUM 0405008WL048495 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858078 ANOWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
14 CHENGA AS-05-008-008-003/12
(Chenga Musalman Para) 		0405008000NRG23271220220447785 27/12/2022 Ranjit Ali 0405008WL048481 Ranjit Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858082 RANJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
15 CHENGA AS-05-008-008-003/122
(Chenga Musalman Para) 		0405008000NRG23271220220447916 27/12/2022 Gonema Khatun 0405008WL048495 Gonema Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858077 GANEMA KHATUN UNION BANK OF INDIA(508500)
16 CHENGA AS-05-008-008-003/1358
(Chenga Musalman Para) 		0405008000NRG23271220220447787 27/12/2022 DIPUL ALI 0405008WL048481 DIPUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858055 DIPUL ALI ASSAM GRAMIN VIKASH BANK(607064)
17 CHENGA AS-05-008-008-003/1567
(Chenga Musalman Para) 		0405008000NRG23271220220447884 27/12/2022 NURUL HUSSAIN 0405008WL048491 NURUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858049 NURUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
18 CHENGA AS-05-008-008-003/1836
(Chenga Musalman Para) 		0405008000NRG23271220220447885 27/12/2022 Lakshi Ali 0405008WL048491 Lakshi Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858090 LAKSHI ALI ASSAM GRAMIN VIKASH BANK(607064)
19 CHENGA AS-05-008-008-003/1853
(Chenga Musalman Para) 		0405008000NRG23271220220447804 27/12/2022 Makibar Rahman 0405008WL048483 Makibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858048 MAKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-008-003/1870
(Chenga Musalman Para) 		0405008000NRG23271220220447919 27/12/2022 Fuljan Begum 0405008WL048495 Fuljan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858047 FULJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENGA AS-05-008-008-003/24
(Chenga Musalman Para) 		0405008000NRG23271220220447843 27/12/2022 MALATI BEGUM 0405008WL048487 MALATI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858039 Malati Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHENGA AS-05-008-008-003/24
(Chenga Musalman Para) 		0405008000NRG23271220220447842 27/12/2022 SABIBAR ALI 0405008WL048487 SABIBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858086 Chabibar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHENGA AS-05-008-008-003/250
(Chenga Musalman Para) 		0405008000NRG23271220220447863 27/12/2022 MRINAL BARUAH 0405008WL048489 MRINAL BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858036 MRINAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENGA AS-05-008-008-003/290
(Chenga Musalman Para) 		0405008000NRG23271220220447906 27/12/2022 Anima Begum 0405008WL048494 Anima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858041 ANIMA BEGUM UNION BANK OF INDIA(508500)
25 CHENGA AS-05-008-008-003/499
(Chenga Musalman Para) 		0405008000NRG23271220220447814 27/12/2022 KAHINUR ALI 0405008WL048484 KAHINUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858040 KAHINUR ALI UNION BANK OF INDIA(508500)
26 CHENGA AS-05-008-008-003/542
(Chenga Musalman Para) 		0405008000NRG23271220220447854 27/12/2022 PURNIMA KHATUN 0405008WL048488 PURNIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858087 PURNIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 CHENGA AS-05-008-008-003/555
(Chenga Musalman Para) 		0405008000NRG23271220220447856 27/12/2022 ELIJA BEGUM 0405008WL048488 ELIJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858088 ELIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 CHENGA AS-05-008-008-003/688
(Chenga Musalman Para) 		0405008000NRG23271220220447866 27/12/2022 Subudh Barma 0405008WL048489 Subudh Barma 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858084 SUBODH BARMA ASSAM GRAMIN VIKASH BANK(607064)
29 CHENGA AS-05-008-008-003/688
(Chenga Musalman Para) 		0405008000NRG23271220220447867 27/12/2022 Suniti Barman 0405008WL048489 Suniti Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858081 SUNITI BARMA ASSAM GRAMIN VIKASH BANK(607064)
30 CHENGA AS-05-008-008-003/78
(Chenga Musalman Para) 		0405008000NRG23271220220447908 27/12/2022 ALPONA BEGUM 0405008WL048494 ALPONA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858037 ALPANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 CHENGA AS-05-008-008-004/265
(Chenga Musalman Para) 		0405008000NRG23271220220447932 27/12/2022 Sufia Begum 0405008WL048497 Sufia Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858080 SUFIJA BEGUM PUNJAB NATIONAL BANK(508568)
32 CHENGA AS-05-008-008-004/479
(Chenga Musalman Para) 		0405008000NRG23271220220447876 27/12/2022 Aynal Mia 0405008WL048490 Aynal Mia 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858085 AYNAL MIAH ASSAM GRAMIN VIKASH BANK(607064)
33 CHENGA AS-05-008-008-004/482
(Chenga Musalman Para) 		0405008000NRG23271220220447929 27/12/2022 Nurjahan Begum 0405008WL048496 Nurjahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085858054 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 CHENGA AS-05-008-008-005/231
(Chenga Musalman Para) 		0405008000NRG23271220220447836 27/12/2022 Bakkar Ali 0405008WL048486 Bakkar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858052 MR BAKKAR ALI STATE BANK OF INDIA(508548)
35 CHENGA AS-05-008-008-005/231
(Chenga Musalman Para) 		0405008000NRG23271220220447837 27/12/2022 Khabiran Nessa 0405008WL048486 Khabiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085858051 MRS KHABIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 96180 96180
36 CHENGA AS-05-008-008-001/534
(Chenga Musalman Para) 		0405008000NRG23271220220447881 27/12/2022 Badsa Miya 0405008WL048491 Badsa Miya 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085858057 BADSHA MIYA PUNJAB NATIONAL BANK(508568)
37 CHENGA AS-05-008-008-003/1733
(Chenga Musalman Para) 		0405008000NRG23271220220447917 27/12/2022 ANOWAR HUSSAIN 0405008WL048495 ANOWAR HUSSAIN 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085858056 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
38 CHENGA AS-05-008-008-001/206
(Chenga Musalman Para) 		0405008000NRG23271220220447810 27/12/2022 NABIR HUSSAIN 0405008WL048484 NABIR HUSSAIN 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858058 NABIR HUSSAIN UNION BANK OF INDIA(508500)
39 CHENGA AS-05-008-008-001/210
(Chenga Musalman Para) 		0405008000NRG23271220220447858 27/12/2022 Atuwar Rahman 0405008WL048489 Atuwar Rahman 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858064 ATOWAR RAHMAN PUNJAB NATIONAL BANK(508568)
40 CHENGA AS-05-008-008-001/477
(Chenga Musalman Para) 		0405008000NRG23271220220447784 27/12/2022 SURIYA BEGUM 0405008WL048481 SURIYA BEGUM 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8085858062 SURIYA BEGUM UCO BANK(607066)
41 CHENGA AS-05-008-008-001/579
(Chenga Musalman Para) 		0405008000NRG23271220220447791 27/12/2022 JELEKA KHATUN 0405008WL048482 JELEKA KHATUN 00415 SBIN0000028 2748 2748 Processed 21/01/2023 8085858063 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 CHENGA AS-05-008-008-003/1143
(Chenga Musalman Para) 		0405008000NRG23271220220447802 27/12/2022 Mukut Ali 0405008WL048483 Mukut Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858060 MUKUT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENGA AS-05-008-008-003/718
(Chenga Musalman Para) 		0405008000NRG23271220220447907 27/12/2022 Atikur Rahman 0405008WL048494 Atikur Rahman 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858059 ATIKUR RAHMAN UNION BANK OF INDIA(508500)
44 CHENGA AS-05-008-008-004/403
(Chenga Musalman Para) 		0405008000NRG23271220220447933 27/12/2022 Rakibul Miya 0405008WL048497 Rakibul Miya 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858066 MR RAKIBUL MIYA STATE BANK OF INDIA(508548)
45 CHENGA AS-05-008-008-004/519
(Chenga Musalman Para) 		0405008000NRG23271220220447937 27/12/2022 Abeda Begum 0405008WL048497 Abeda Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085858061 ABEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21526 21526
46 CHENGA AS-05-008-008-001/975
(Chenga Musalman Para) 		0405008000NRG23271220220447800 27/12/2022 Shultan Ali 0405008WL048483 Shultan Ali 00415 SBIN0018509 2748 2748 Processed 20/01/2023 8085858065 MR SHULTAN ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
47 CHENGA AS-05-008-008-001/210
(Chenga Musalman Para) 		0405008000NRG23271220220447860 27/12/2022 Billal Ali 0405008WL048489 Billal Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085858067 BILLAL ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
48 CHENGA AS-05-008-008-001/276
(Chenga Musalman Para) 		0405008000NRG23271220220447826 27/12/2022 Akabbar Ali 0405008WL048486 Akabbar Ali 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858070 AKABBAR ALI UNION BANK OF INDIA(508500)
49 CHENGA AS-05-008-008-001/291
(Chenga Musalman Para) 		0405008000NRG23271220220447827 27/12/2022 Akkas Ali 0405008WL048486 Akkas Ali 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858074 AKKAS ALI UNION BANK OF INDIA(508500)
50 CHENGA AS-05-008-008-001/562
(Chenga Musalman Para) 		0405008000NRG23271220220447882 27/12/2022 Kayad Ali 0405008WL048491 Kayad Ali 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858072 KAYED ALI UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-008-001/7
(Chenga Musalman Para) 		0405008000NRG23271220220447873 27/12/2022 Aymana Khatun 0405008WL048490 Aymana Khatun 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858076 AYMANA KHATUN W/O-PAHALI MIYA UNION BANK OF INDIA(508500)
52 CHENGA AS-05-008-008-001/977
(Chenga Musalman Para) 		0405008000NRG23271220220447911 27/12/2022 Atar Ali 0405008WL048495 Atar Ali 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858071 ATAR ALI UNION BANK OF INDIA(508500)
53 CHENGA AS-05-008-008-003/752
(Chenga Musalman Para) 		0405008000NRG23271220220447895 27/12/2022 Mahiruddin 0405008WL048492 Mahiruddin 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858069 MAHIRUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENGA AS-05-008-008-003/993
(Chenga Musalman Para) 		0405008000NRG23271220220447790 27/12/2022 HARMUJ ALI AHMED 0405008WL048481 HARMUJ ALI AHMED 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858068 HARMUJ ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENGA AS-05-008-008-005/231
(Chenga Musalman Para) 		0405008000NRG23271220220447835 27/12/2022 AJIRAN NESSA 0405008WL048486 AJIRAN NESSA 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858073 MRS AAJIRAN NESSA STATE BANK OF INDIA(508548)
56 CHENGA AS-05-008-008-005/501
(Chenga Musalman Para) 		0405008000NRG23271220220447886 27/12/2022 SHAHERA KHATUN 0405008WL048491 SHAHERA KHATUN 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085858075 SHAHERA KHATUN W/O-AJUB ALI UNION BANK OF INDIA(508500)
SubTotal 24732 24732
Total 153430 153430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_271222APB_FTO_154400 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 96180
2 CHENGA AS0405008_271222APB_FTO_154400 Punjab National Bank PUNB0122400 BAHARI HAT 5496
3 CHENGA AS0405008_271222APB_FTO_154400 State Bank of India SBIN0000028 BARPETA 21526
4 CHENGA AS0405008_271222APB_FTO_154400 State Bank of India SBIN0018509 DAULASAL 2748
5 CHENGA AS0405008_271222APB_FTO_154400 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748
6 CHENGA AS0405008_271222APB_FTO_154400 Union Bank of India UBIN0546810 MAJDIA 24732

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