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

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_201022FTO_111433
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-07-004-012-002/6590
(MAHTALI) 		0407004000NRG23081020220222820 20/10/2022 AB.AZIZ 0407004WL016982 AB.AZIZ 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029738157 AB.AZIZ ()
SubTotal 3435 3435
2 CHAMARIA AS-07-004-012-002/40161
(MAHTALI) 		0407004000NRG23101020220224101 20/10/2022 HASHABA 0407004WL017161 HASHABA 00089 CBIN0283065 2977 2977 Processed 01/11/2022 6029738158 HASHABA ()
SubTotal 2977 2977
3 CHAMARIA AS-07-004-007-005/1570
(RANGAPANI) 		0407004000NRG23071020220222461 20/10/2022 Nazir Uddin 0407004WL016938 Nazir Uddin 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029738159 Nazir Uddin ()
SubTotal 3664 3664
4 CHAMARIA AS-07-004-012-002/1461
(MAHTALI) 		0407004000NRG23081020220222812 20/10/2022 RAMZAN ALI 0407004WL016982 RAMZAN ALI 00089 CBIN0283217 3435 3435 Processed 01/11/2022 6029738160 RAMZAN ALI ()
SubTotal 3435 3435
5 CHAMARIA AS-07-004-012-005/7749
(MAHTALI) 		0407004000NRG23101020220224107 20/10/2022 HAMELA KHATUN 0407004WL017161 HAMELA KHATUN 00176 IDIB000G517 3664 3664 Processed 01/11/2022 6029738164 HAMELA KHATUN ()
SubTotal 3664 3664
6 CHAMARIA AS-07-004-007-005/1715
(RANGAPANI) 		0407004000NRG23071020220222463 20/10/2022 RAHIM ALI 0407004WL016938 RAHIM ALI 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029738156 RAHIM ALI ()
7 CHAMARIA AS-07-004-007-005/2053
(RANGAPANI) 		0407004000NRG23071020220222466 20/10/2022 FULCHAN ALI 0407004WL016938 FULCHAN ALI 00176 IDIB000T520 2290 2290 Processed 01/11/2022 6029738167 FULCHAN ALI ()
8 CHAMARIA AS-07-004-007-005/60
(RANGAPANI) 		0407004000NRG23071020220222469 20/10/2022 Ali akbar 0407004WL016938 Ali akbar 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029738166 Ali akbar ()
9 CHAMARIA AS-07-004-012-005/1074
(MAHTALI) 		0407004000NRG23071020220222258 20/10/2022 IYATAN NESSA 0407004WL016919 IYATAN NESSA 00176 IDIB000T520 3435 3435 Processed 01/11/2022 6029738165 IYATAN NESSA ()
SubTotal 13053 13053
10 CHAMARIA AS-07-004-012-002/1570
(MAHTALI) 		0407004000NRG23081020220222817 20/10/2022 MAMIRAN NESHA 0407004WL016982 MAMIRAN NESHA 00354 PUNB0178500 3435 3435 Processed 01/11/2022 6029738168 MAMIRAN NESHA ()
11 CHAMARIA AS-07-004-012-005/1174
(MAHTALI) 		0407004000NRG23071020220222261 20/10/2022 KULSHUN BEGUM 0407004WL016919 KULSHUN BEGUM 00354 PUNB0178500 3435 3435 Processed 01/11/2022 6029738169 KULSHUN BEGUM ()
SubTotal 6870 6870
12 CHAMARIA AS-07-004-012-005/7380
(MAHTALI) 		0407004000NRG23071020220222267 20/10/2022 JAFOR ALI 0407004WL016919 JAFOR ALI 00415 SBIN0005162 3435 3435 Processed 01/11/2022 6029738170 MR MIR JAFOR ALI ()
SubTotal 3435 3435
13 CHAMARIA AS-07-004-007-005/1057
(RANGAPANI) 		0407004000NRG23071020220222459 20/10/2022 ABDUL MOZID 0407004WL016938 ABDUL MOZID 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029738155 MR MA JID ()
14 CHAMARIA AS-07-004-007-005/1057
(RANGAPANI) 		0407004000NRG23071020220222460 20/10/2022 ASIYA KHATUN 0407004WL016938 ASIYA KHATUN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029738154 MISS CHABIA KHATUN ()
15 CHAMARIA AS-07-004-007-005/2053
(RANGAPANI) 		0407004000NRG23071020220222465 20/10/2022 FULCHAN ALI 0407004WL016938 FULCHAN ALI 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029738171 MR FULSHAN ALI ()
16 CHAMARIA AS-07-004-012-005/8601
(MAHTALI) 		0407004000NRG23071020220222269 20/10/2022 SANBI KHATUN 0407004WL016919 SANBI KHATUN 00415 SBIN0007389 3435 3435 Processed 01/11/2022 6029738172 MRS SANBI KHATUN ()
SubTotal 14427 14427
17 CHAMARIA AS-07-004-012-002/1461
(MAHTALI) 		0407004000NRG23081020220222813 20/10/2022 ASMA KHATUN 0407004WL016982 ASMA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738174 MRS ASMA KHATUN ()
18 CHAMARIA AS-07-004-012-002/1474
(MAHTALI) 		0407004000NRG23081020220222815 20/10/2022 Raziya Khatun 0407004WL016982 Raziya Khatun 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738175 MRS REJIYA KHATUN ()
19 CHAMARIA AS-07-004-012-002/1570
(MAHTALI) 		0407004000NRG23081020220222816 20/10/2022 hasem ali 0407004WL016982 hasem ali 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738153 MR HASHEM ALI ()
20 CHAMARIA AS-07-004-012-002/1875
(MAHTALI) 		0407004000NRG23101020220224070 20/10/2022 Mayan Ali 0407004WL017158 Mayan Ali 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738180 MR MAYAN ALI ()
21 CHAMARIA AS-07-004-012-002/2580
(MAHTALI) 		0407004000NRG23101020220224072 20/10/2022 AMZAD ALI 0407004WL017158 AMZAD ALI 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738179 MR AMZAD ALI ()
22 CHAMARIA AS-07-004-012-002/3720
(MAHTALI) 		0407004000NRG23101020220224074 20/10/2022 Taziron Nessa 0407004WL017158 Taziron Nessa 00415 SBIN0009439 3435 3435 Rejected 02/11/2022 6029738181 No Such Account
23 CHAMARIA AS-07-004-012-002/526
(MAHTALI) 		0407004000NRG23081020220222819 20/10/2022 SOFIQUL HOQUE 0407004WL016982 SOFIQUL HOQUE 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738177 MR SOFIQUL ISLAM ()
24 CHAMARIA AS-07-004-012-002/9090-A
(MAHTALI) 		0407004000NRG23101020220224076 20/10/2022 FOTEMA KHATUN 0407004WL017158 FOTEMA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029738178 MISS FATEMA KHATUN ()
25 CHAMARIA AS-07-004-012-005/7749
(MAHTALI) 		0407004000NRG23101020220224106 20/10/2022 AKMAT ALI 0407004WL017161 AKMAT ALI 00415 SBIN0009439 3664 3664 Rejected 02/11/2022 6029738173 No Such Account
26 CHAMARIA AS-07-004-015-002/1454
(BARUA) 		0407004000NRG23101020220223721 20/10/2022 TASHIRAN BIBI 0407004WL017091 TASHIRAN BIBI 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029738176 MRS TACHIRAN BIBI ()
SubTotal 34808 34808
27 CHAMARIA AS-07-004-007-005/1570
(RANGAPANI) 		0407004000NRG23071020220222462 20/10/2022 MAYANA KHATUN 0407004WL016938 MAYANA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029738182 MRS MAYANA KHATUN ()
28 CHAMARIA AS-07-004-007-005/1715
(RANGAPANI) 		0407004000NRG23071020220222464 20/10/2022 RAHIM ALI 0407004WL016938 RAHIM ALI 00415 SBIN0016942 3664 3664 Rejected 02/11/2022 6029738187 No Such Account
29 CHAMARIA AS-07-004-007-005/5096
(RANGAPANI) 		0407004000NRG23071020220222468 20/10/2022 SHOJIRON NESSA 0407004WL016938 SHOJIRON NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029738184 MISS SHOJIRON NESSA ()
30 CHAMARIA AS-07-004-009-002/258
(CHAMARIA) 		0407004000NRG23121020220225342 20/10/2022 MANOMOHAN MAJUMDAR 0407004WL017404 MANOMOHAN MAJUMDAR 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029738185 MR MANOMOHAN MAJUMDAR ()
31 CHAMARIA AS-07-004-012-002/2580
(MAHTALI) 		0407004000NRG23101020220224073 20/10/2022 MAYJAN NECHA 0407004WL017158 MAYJAN NECHA 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029738183 MRS MAYJAN NESSA ()
32 CHAMARIA AS-07-004-015-002/1454
(BARUA) 		0407004000NRG23101020220223722 20/10/2022 CHAIJUL HOQUE 0407004WL017091 CHAIJUL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029738186 MR CHAIJUL HOQUE ()
SubTotal 21755 21755
33 CHAMARIA AS-07-004-007-005/5096
(RANGAPANI) 		0407004000NRG23071020220222467 20/10/2022 JABBAR ALI 0407004WL016938 JABBAR ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738148 JABBAR ALI ()
34 CHAMARIA AS-07-004-009-002/1065
(CHAMARIA) 		0407004000NRG23121020220225340 20/10/2022 ARCHANA MANDAL BAKSHI 0407004WL017404 ARCHANA MANDAL BAKSHI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738202 ARCHANA MANDAL BAKSHI ()
35 CHAMARIA AS-07-004-009-002/1065
(CHAMARIA) 		0407004000NRG23121020220225339 20/10/2022 Dulal baxi 0407004WL017404 Dulal baxi 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738201 DULAL BASAKI ()
36 CHAMARIA AS-07-004-009-002/258
(CHAMARIA) 		0407004000NRG23121020220225341 20/10/2022 INDRAMOHAN MAJUMDAR 0407004WL017404 INDRAMOHAN MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738194 INDRA MAJUMDAR ()
37 CHAMARIA AS-07-004-009-002/35
(CHAMARIA) 		0407004000NRG23121020220225344 20/10/2022 GAU RAY 0407004WL017404 GAU RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738149 GAUR RAI ()
38 CHAMARIA AS-07-004-009-002/35
(CHAMARIA) 		0407004000NRG23121020220225343 20/10/2022 GOUR RAY 0407004WL017404 GOUR RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738198 ASHTAMI ROY ()
39 CHAMARIA AS-07-004-009-002/804
(CHAMARIA) 		0407004000NRG23121020220225345 20/10/2022 Lalita Bala Mandal 0407004WL017404 Lalita Bala Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738195 PASHAN MANDAL ()
40 CHAMARIA AS-07-004-009-002/807
(CHAMARIA) 		0407004000NRG23121020220225347 20/10/2022 Paritosh Roy 0407004WL017404 Paritosh Roy 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738199 PARITUSHA RAY ()
41 CHAMARIA AS-07-004-009-002/807
(CHAMARIA) 		0407004000NRG23121020220225346 20/10/2022 PRANAB KUMAR ROY 0407004WL017404 PRANAB KUMAR ROY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738151 PRANAB KUMAR ROY ()
42 CHAMARIA AS-07-004-009-003/892
(CHAMARIA) 		0407004000NRG23121020220225348 20/10/2022 Khushimohan Mandal 0407004WL017404 Khushimohan Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738192 KHUSHIMOHAN MANDAL ()
43 CHAMARIA AS-07-004-012-002/1869
(MAHTALI) 		0407004000NRG23101020220224069 20/10/2022 RAMESHA BEWA 0407004WL017158 RAMESHA BEWA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738203 RAMECHA BEOAABA ()
44 CHAMARIA AS-07-004-012-002/3732
(MAHTALI) 		0407004000NRG23101020220224098 20/10/2022 AMBIYA KHATUN 0407004WL017161 AMBIYA KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738204 AMBIYA KHATUN ()
45 CHAMARIA AS-07-004-012-002/3732
(MAHTALI) 		0407004000NRG23101020220224099 20/10/2022 AMELA KHATUN 0407004WL017161 AMELA KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738144 AMELA KHATUN ()
46 CHAMARIA AS-07-004-012-002/3732
(MAHTALI) 		0407004000NRG23101020220224100 20/10/2022 CHAFIKUL ISLAM 0407004WL017161 CHAFIKUL ISLAM 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738145 CHAFIKUL ISLAM ()
47 CHAMARIA AS-07-004-012-002/6590
(MAHTALI) 		0407004000NRG23081020220222821 20/10/2022 SHABJAN NESSA 0407004WL016982 SHABJAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738147 SHABJAN NESSA ()
48 CHAMARIA AS-07-004-012-003/1682
(MAHTALI) 		0407004000NRG23081020220222822 20/10/2022 KAMALA KHATUN 0407004WL016982 KAMALA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738207 KAMALA BEGUM ()
49 CHAMARIA AS-07-004-012-003/1682
(MAHTALI) 		0407004000NRG23081020220222823 20/10/2022 RONGMALA KHATUN 0407004WL016982 RONGMALA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738205 RONGMALA KHATUN ()
50 CHAMARIA AS-07-004-012-004/2095
(MAHTALI) 		0407004000NRG23101020220224102 20/10/2022 AMIR HUSSAIN 0407004WL017161 AMIR HUSSAIN 00462 UCBA0001459 3206 3206 Processed 01/11/2022 6029738193 AMIR HUSSAIN ()
51 CHAMARIA AS-07-004-012-004/2095
(MAHTALI) 		0407004000NRG23101020220224103 20/10/2022 KULSHUM BEGUM 0407004WL017161 KULSHUM BEGUM 00462 UCBA0001459 3206 3206 Processed 01/11/2022 6029738150 KULSUM BEGUM ()
52 CHAMARIA AS-07-004-012-004/2098
(MAHTALI) 		0407004000NRG23101020220224105 20/10/2022 Kajida 0407004WL017161 Kajida 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738197 LALBHANU ()
53 CHAMARIA AS-07-004-012-004/2098
(MAHTALI) 		0407004000NRG23101020220224104 20/10/2022 RABIUL HUSSAIN 0407004WL017161 RABIUL HUSSAIN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029738196 AJMAL KAJI ()
54 CHAMARIA AS-07-004-012-005/1074
(MAHTALI) 		0407004000NRG23071020220222259 20/10/2022 IBRAHIM ALI 0407004WL016919 IBRAHIM ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738200 IBRAHIM ALI ()
55 CHAMARIA AS-07-004-012-005/1174
(MAHTALI) 		0407004000NRG23071020220222260 20/10/2022 Akbar Ali 0407004WL016919 Akbar Ali 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738146 AKBAR ALI ()
56 CHAMARIA AS-07-004-012-005/7380
(MAHTALI) 		0407004000NRG23071020220222266 20/10/2022 RAHIMA BEGUM 0407004WL016919 RAHIMA BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029738206 RAHIMA BEGUM ()
SubTotal 85417 85417
57 CHAMARIA AS-07-004-012-002/1474
(MAHTALI) 		0407004000NRG23081020220222814 20/10/2022 Raizuddin 0407004WL016982 Raizuddin 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029738191 Raizuddin ()
58 CHAMARIA AS-07-004-012-002/1858
(MAHTALI) 		0407004000NRG23101020220224097 20/10/2022 Sibaran 0407004WL017161 Sibaran 00468 UBIN0543730 3664 3664 Processed 01/11/2022 6029738189 Sibaran ()
59 CHAMARIA AS-07-004-012-002/1907
(MAHTALI) 		0407004000NRG23101020220224071 20/10/2022 SAHEDA BEGUM 0407004WL017158 SAHEDA BEGUM 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029738188 SAHEDA BEGUM ()
60 CHAMARIA AS-07-004-012-002/526
(MAHTALI) 		0407004000NRG23081020220222818 20/10/2022 Abdul motlep 0407004WL016982 Abdul motlep 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029738152 Abdul motlep ()
61 CHAMARIA AS-07-004-012-002/9090-A
(MAHTALI) 		0407004000NRG23101020220224075 20/10/2022 RAMJAN 0407004WL017158 RAMJAN 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029738190 RAMJAN ()
SubTotal 17404 17404
62 CHAMARIA AS-07-004-012-005/7380
(MAHTALI) 		0407004000NRG23071020220222265 20/10/2022 HASMAT ALI 0407004WL016919 HASMAT ALI 00688 FINO0000001 3435 3435 Processed 01/11/2022 6029738161 HASMAT ALI ()
63 CHAMARIA AS-07-004-012-005/8601
(MAHTALI) 		0407004000NRG23071020220222268 20/10/2022 DELABAR HUSSAIN 0407004WL016919 DELABAR HUSSAIN 00688 FINO0000001 3435 3435 Processed 01/11/2022 6029738162 DELABAR HUSSAIN ()
SubTotal 6870 6870
64 CHAMARIA AS-07-004-012-005/5839
(MAHTALI) 		0407004000NRG23071020220222262 20/10/2022 SHUKUM UDDIN 0407004WL016919 SHUKUM UDDIN 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029738163 SHUKUM UDDIN ()
SubTotal 3435 3435
Total 224649 224649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_201022FTO_111433 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 CHAMARIA AS0407004_201022FTO_111433 Central Bank Of India CBIN0283065 MALIBARI BAZAR 2977
3 CHAMARIA AS0407004_201022FTO_111433 Central Bank Of India CBIN0283215 NAGARBERA 3664
4 CHAMARIA AS0407004_201022FTO_111433 Central Bank Of India CBIN0283217 BARPETA TOWN 3435
5 CHAMARIA AS0407004_201022FTO_111433 Indian Bank IDIB000G517 Gamerimura 3664
6 CHAMARIA AS0407004_201022FTO_111433 Indian Bank IDIB000T520 Tarabari, Chhaygaon 13053
7 CHAMARIA AS0407004_201022FTO_111433 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 6870
8 CHAMARIA AS0407004_201022FTO_111433 State Bank of India SBIN0005162 HATIGAON CHARALI 3435
9 CHAMARIA AS0407004_201022FTO_111433 State Bank of India SBIN0007389 LUKI 14427
10 CHAMARIA AS0407004_201022FTO_111433 State Bank of India SBIN0009439 GUMI 34808
11 CHAMARIA AS0407004_201022FTO_111433 State Bank of India SBIN0016942 Boko 21755
12 CHAMARIA AS0407004_201022FTO_111433 UCO Bank UCBA0001459 SAMARIA SATRA 85417
13 CHAMARIA AS0407004_201022FTO_111433 Union Bank of India UBIN0543730 SIKARHATAI 17404
14 CHAMARIA AS0407004_201022FTO_111433 Fino Payments Bank Ltd FINO0000001 JUINAGAR 6870
15 CHAMARIA AS0407004_201022FTO_111433 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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