Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_211222FTO_150257
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-05-008-005-001/261
(Haripur) 		0405008000NRG23211220220440668 21/12/2022 INGRAS KHAN 0405008WL047499 INGRAS KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429096 INGRAS KHAN ()
2 CHENGA AS-05-008-005-001/265
(Haripur) 		0405008000NRG23211220220440670 21/12/2022 Mamtaz Begum 0405008WL047500 Mamtaz Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429102 Mamtaz Begum ()
3 CHENGA AS-05-008-005-001/279
(Haripur) 		0405008000NRG23211220220440733 21/12/2022 Kayem Miya 0405008WL047532 Kayem Miya 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429095 Kayem Miya ()
4 CHENGA AS-05-008-005-001/446
(Haripur) 		0405008000NRG23211220220440681 21/12/2022 Abida Begum 0405008WL047507 Abida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429097 Abida Begum ()
5 CHENGA AS-05-008-005-001/649
(Haripur) 		0405008000NRG23211220220440673 21/12/2022 Monowara Begum 0405008WL047502 Monowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429082 Monowara Begum ()
6 CHENGA AS-05-008-005-001/891
(Haripur) 		0405008000NRG23211220220440722 21/12/2022 ALAMGIR HUSSAIN 0405008WL047526 ALAMGIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429080 ALAMGIR HUSSAIN ()
7 CHENGA AS-05-008-005-001/891
(Haripur) 		0405008000NRG23211220220440723 21/12/2022 Minuwara Begum 0405008WL047526 Minuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429100 Minuwara Begum ()
8 CHENGA AS-05-008-005-001/987
(Haripur) 		0405008000NRG23211220220440732 21/12/2022 Roushanara Begum 0405008WL047531 Roushanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429104 Roushanara Begum ()
9 CHENGA AS-05-008-005-002/104
(Haripur) 		0405008000NRG23211220220440689 21/12/2022 DELOWARA PARBIN 0405008WL047511 DELOWARA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429098 DELOWARA PARBIN ()
10 CHENGA AS-05-008-005-002/104
(Haripur) 		0405008000NRG23211220220440688 21/12/2022 Shafikul Islam 0405008WL047511 Shafikul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429061 Shafikul Islam ()
11 CHENGA AS-05-008-005-002/105
(Haripur) 		0405008000NRG23211220220440679 21/12/2022 HAZARAT ALI 0405008WL047505 HAZARAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429076 HAZARAT ALI ()
12 CHENGA AS-05-008-005-002/263
(Haripur) 		0405008000NRG23211220220440682 21/12/2022 Banij Khandakar 0405008WL047508 Banij Khandakar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429105 Banij Khandakar ()
13 CHENGA AS-05-008-005-002/27
(Haripur) 		0405008000NRG23211220220440665 21/12/2022 LATIF KHANDAKAR 0405008WL047497 LATIF KHANDAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429059 LATIF KHANDAKAR ()
14 CHENGA AS-05-008-005-002/27
(Haripur) 		0405008000NRG23211220220440666 21/12/2022 Shazeda Parbin 0405008WL047497 Shazeda Parbin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429081 Shazeda Parbin ()
15 CHENGA AS-05-008-005-002/279
(Haripur) 		0405008000NRG23211220220440730 21/12/2022 Ashan Khandakar 0405008WL047530 Ashan Khandakar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429106 Ashan Khandakar ()
16 CHENGA AS-05-008-005-002/34
(Haripur) 		0405008000NRG23211220220440708 21/12/2022 Hunufa Begom 0405008WL047519 Hunufa Begom 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429101 Hunufa Begom ()
17 CHENGA AS-05-008-005-002/347
(Haripur) 		0405008000NRG23211220220440676 21/12/2022 Nurjahan Begum 0405008WL047503 Nurjahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429077 Nurjahan Begum ()
18 CHENGA AS-05-008-005-002/371
(Haripur) 		0405008000NRG23211220220440672 21/12/2022 Salma begum 0405008WL047501 Salma begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429099 Salma begum ()
19 CHENGA AS-05-008-005-002/612
(Haripur) 		0405008000NRG23211220220440711 21/12/2022 SAHIDUL KHANDAKAR 0405008WL047522 SAHIDUL KHANDAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429078 SAHIDUL KHANDAKAR ()
20 CHENGA AS-05-008-005-002/69
(Haripur) 		0405008000NRG23211220220440702 21/12/2022 Alam Khan 0405008WL047514 Alam Khan 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429060 Alam Khan ()
21 CHENGA AS-05-008-005-002/86
(Haripur) 		0405008000NRG23211220220440735 21/12/2022 Maina Begum 0405008WL047533 Maina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429079 Maina Begum ()
22 CHENGA AS-05-008-005-004/136
(Haripur) 		0405008000NRG23211220220439700 21/12/2022 Sahera Begum 0405008WL047462 Sahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429103 Sahera Begum ()
SubTotal 60456 60456
23 CHENGA AS-05-008-005-003/82
(Haripur) 		0405008000NRG23211220220439705 21/12/2022 Haidar Bhuyan 0405008WL047466 Haidar Bhuyan 00032 UTIB0001669 2748 2748 Processed 20/01/2023 8085429073 Haidar Bhuyan ()
SubTotal 2748 2748
24 CHENGA AS-05-008-005-004/9
(Haripur) 		0405008000NRG23211220220439521 21/12/2022 JOMAR ALI AHMED 0405008WL047419 JOMAR ALI AHMED 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085429088 JOMAR ALI AHMED ()
SubTotal 2748 2748
25 CHENGA AS-05-008-005-001/1339
(Haripur) 		0405008000NRG23211220220439530 21/12/2022 MECHER KHAN 0405008WL047425 MECHER KHAN 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429094 MECHER KHAN ()
26 CHENGA AS-05-008-005-001/265
(Haripur) 		0405008000NRG23211220220440669 21/12/2022 Julhas Miah 0405008WL047500 Julhas Miah 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429093 Julhas Miah ()
27 CHENGA AS-05-008-005-001/284
(Haripur) 		0405008000NRG23211220220439534 21/12/2022 Nayeb Ali 0405008WL047427 Nayeb Ali 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429090 Nayeb Ali ()
28 CHENGA AS-05-008-005-001/391
(Haripur) 		0405008000NRG23211220220439623 21/12/2022 Alim Miah 0405008WL047443 Alim Miah 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429083 Alim Miah ()
29 CHENGA AS-05-008-005-001/816
(Haripur) 		0405008000NRG23211220220439526 21/12/2022 Shajamal Mia 0405008WL047423 Shajamal Mia 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429087 Shajamal Mia ()
30 CHENGA AS-05-008-005-002/141
(Haripur) 		0405008000NRG23211220220439523 21/12/2022 BANIZA KHAN 0405008WL047421 BANIZA KHAN 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429092 BANIZA KHAN ()
31 CHENGA AS-05-008-005-002/31
(Haripur) 		0405008000NRG23211220220439525 21/12/2022 Joynap Begum 0405008WL047422 Joynap Begum 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429086 Joynap Begum ()
32 CHENGA AS-05-008-005-002/614
(Haripur) 		0405008000NRG23211220220440678 21/12/2022 Nabirul Dewan 0405008WL047504 Nabirul Dewan 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429085 Nabirul Dewan ()
33 CHENGA AS-05-008-005-003/233
(Haripur) 		0405008000NRG23211220220439702 21/12/2022 Jahanara 0405008WL047464 Jahanara 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429089 Jahanara ()
34 CHENGA AS-05-008-005-004/182
(Haripur) 		0405008000NRG23211220220439590 21/12/2022 RAJEDA BEGUM 0405008WL047437 RAJEDA BEGUM 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429091 RAJEDA BEGUM ()
35 CHENGA AS-05-008-005-004/622
(Haripur) 		0405008000NRG23211220220439589 21/12/2022 MUKTAR MIYA 0405008WL047436 MUKTAR MIYA 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085429084 MUKTAR MIYA ()
SubTotal 30228 30228
36 CHENGA AS-05-008-005-002/265
(Haripur) 		0405008000NRG23211220220440684 21/12/2022 Shahanur Ali 0405008WL047509 Shahanur Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429062 MR SHAHANUR MIAH ()
SubTotal 2748 2748
37 CHENGA AS-05-008-005-001/279
(Haripur) 		0405008000NRG23211220220440734 21/12/2022 Rakibul Islam 0405008WL047532 Rakibul Islam 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429067 MR RAKIBUL ISLAM ()
38 CHENGA AS-05-008-005-001/377
(Haripur) 		0405008000NRG23211220220439683 21/12/2022 Halima Begum 0405008WL047456 Halima Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429068 MISS HALIMA BEGUM ()
39 CHENGA AS-05-008-005-001/39
(Haripur) 		0405008000NRG23211220220439698 21/12/2022 Amena Begum 0405008WL047460 Amena Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429063 MISS AMENA BEGUM ()
40 CHENGA AS-05-008-005-001/400
(Haripur) 		0405008000NRG23211220220439639 21/12/2022 Mubarak Mullah 0405008WL047447 Mubarak Mullah 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429071 MR MUBARAK MULLA ()
41 CHENGA AS-05-008-005-001/470
(Haripur) 		0405008000NRG23211220220439655 21/12/2022 Anowara Khatun 0405008WL047450 Anowara Khatun 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429064 MISS ANOWARA KHATUN ()
42 CHENGA AS-05-008-005-001/953
(Haripur) 		0405008000NRG23211220220439528 21/12/2022 RAFIKUL ISLAM 0405008WL047424 RAFIKUL ISLAM 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429069 MR RAFIKUL ISLAM ()
43 CHENGA AS-05-008-005-001/987
(Haripur) 		0405008000NRG23211220220440731 21/12/2022 Alam Mia 0405008WL047531 Alam Mia 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429070 MR ALAM MIYA ()
44 CHENGA AS-05-008-005-002/279
(Haripur) 		0405008000NRG23211220220440729 21/12/2022 Kamal Khandakar 0405008WL047530 Kamal Khandakar 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429065 MR KAMAL KHANDAKAR ()
45 CHENGA AS-05-008-005-002/298
(Haripur) 		0405008000NRG23211220220439638 21/12/2022 SURMAN KHAN 0405008WL047446 SURMAN KHAN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429075 MR SURMAN KHAN ()
46 CHENGA AS-05-008-005-002/347
(Haripur) 		0405008000NRG23211220220440675 21/12/2022 Asgar Khandakar 0405008WL047503 Asgar Khandakar 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429066 MR AJGAR KHANDAKAR ()
SubTotal 27480 27480
47 CHENGA AS-05-008-005-001/980
(Haripur) 		0405008000NRG23211220220440667 21/12/2022 Bimola Khatun 0405008WL047498 Bimola Khatun 00462 UCBA0001256 2748 2748 Processed 20/01/2023 8085429074 ARAJ KHAN ()
SubTotal 2748 2748
48 CHENGA AS-05-008-005-003/123
(Haripur) 		0405008000NRG23211220220439535 21/12/2022 Jiyarat Ali Khan 0405008WL047428 Jiyarat Ali Khan 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085429072 Jiyarat Ali Khan ()
SubTotal 2748 2748
Total 131904 131904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_211222FTO_150257 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 60456
2 CHENGA AS0405008_211222FTO_150257 Axis Bank UTIB0001669 MALIGAON 2748
3 CHENGA AS0405008_211222FTO_150257 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
4 CHENGA AS0405008_211222FTO_150257 Punjab National Bank PUNB0122400 BAHARI HAT 30228
5 CHENGA AS0405008_211222FTO_150257 State Bank of India SBIN0000028 BARPETA 2748
6 CHENGA AS0405008_211222FTO_150257 State Bank of India SBIN0011617 BARPETA BAZAR 27480
7 CHENGA AS0405008_211222FTO_150257 UCO Bank UCBA0001256 GORUBANDHA 2748
8 CHENGA AS0405008_211222FTO_150257 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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