Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_121222APB_FTO_142731
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-05-008-004-005/89
(Kachumara) 		0405008000NRG23121220220423946 12/12/2022 LALSAND ALI 0405008WL045437 LALSAND ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519589 LALCHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 CHENGA AS-05-008-004-005/89
(Kachumara) 		0405008000NRG23121220220423947 12/12/2022 SABURA KHATUN 0405008WL045437 SABURA KHATUN 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917519585 MRS SABURA KHATUN STATE BANK OF INDIA(508548)
3 CHENGA AS-05-008-004-006/1102
(Kachumara) 		0405008000NRG23121220220423948 12/12/2022 Rabiul Hussain 0405008WL045437 Rabiul Hussain 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917519586 MR RABIUL HUSSAIN STATE BANK OF INDIA(508548)
4 CHENGA AS-05-008-004-006/1105
(Kachumara) 		0405008000NRG23121220220423950 12/12/2022 RONGFUL NESSA 0405008WL045437 RONGFUL NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917519588 MRS RANGFUL NESSA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
5 CHENGA AS-05-008-004-006/965
(Kachumara) 		0405008000NRG23121220220423953 12/12/2022 SAMED ALI 0405008WL045437 SAMED ALI 00415 SBIN0016942 2748 2748 Processed 14/01/2023 7917519587 SOMED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
6 CHENGA AS-05-008-004-006/1694
(Kachumara) 		0405008000NRG23121220220423951 12/12/2022 Khalil Uddin 0405008WL045437 Khalil Uddin 00688 FINO0001001 2748 2748 Processed 14/01/2023 7917519584 Khalil Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_121222APB_FTO_142731 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_121222APB_FTO_142731 State Bank of India SBIN0000028 BARPETA 8244
3 CHENGA AS0405008_121222APB_FTO_142731 State Bank of India SBIN0016942 Boko 2748
4 CHENGA AS0405008_121222APB_FTO_142731 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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