Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:06 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_101122FTO_123955
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-05-008-007-002/147
(Mahchara) 		0405008000NRG23101120220379441 10/11/2022 JOYFUL NESSA 0405008WL040091 JOYFUL NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569832 JOYFUL NESSA ()
2 CHENGA AS-05-008-007-003/110
(Mahchara) 		0405008000NRG23101120220379467 10/11/2022 AMJAD ALI 0405008WL040095 AMJAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569836 AMJAD ALI ()
3 CHENGA AS-05-008-007-003/111
(Mahchara) 		0405008000NRG23101120220379468 10/11/2022 MIJANUR RAHMAN 0405008WL040095 MIJANUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569856 MIJANUR RAHMAN ()
4 CHENGA AS-05-008-007-003/122
(Mahchara) 		0405008000NRG23101120220379479 10/11/2022 SOBER ALI 0405008WL040097 SOBER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569837 SOBER ALI ()
5 CHENGA AS-05-008-007-003/145
(Mahchara) 		0405008000NRG23101120220379470 10/11/2022 ATOWAR RAHMAN 0405008WL040095 ATOWAR RAHMAN 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569831 ATOWAR RAHMAN ()
6 CHENGA AS-05-008-007-003/478
(Mahchara) 		0405008000NRG23101120220379457 10/11/2022 Amisa Khatun 0405008WL040093 Amisa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569843 Amisa Khatun ()
7 CHENGA AS-05-008-007-003/487
(Mahchara) 		0405008000NRG23101120220379461 10/11/2022 Amina Khatun 0405008WL040094 Amina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569854 Amina Khatun ()
8 CHENGA AS-05-008-007-003/488
(Mahchara) 		0405008000NRG23101120220379458 10/11/2022 ANOWARA KHATUN 0405008WL040093 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569842 ANOWARA KHATUN ()
9 CHENGA AS-05-008-007-005/1243
(Mahchara) 		0405008000NRG23101120220379449 10/11/2022 Makbul Hussain 0405008WL040092 Makbul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569845 Makbul Hussain ()
10 CHENGA AS-05-008-007-005/1243
(Mahchara) 		0405008000NRG23101120220379450 10/11/2022 Mamataj Begum 0405008WL040092 Mamataj Begum 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569855 Mamataj Begum ()
11 CHENGA AS-05-008-007-005/1265
(Mahchara) 		0405008000NRG23101120220379451 10/11/2022 Golap Ali 0405008WL040092 Golap Ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569844 Golap Ali ()
12 CHENGA AS-05-008-007-005/179
(Mahchara) 		0405008000NRG23101120220379464 10/11/2022 Armina Ahmed 0405008WL040094 Armina Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569833 Armina Ahmed ()
13 CHENGA AS-05-008-007-005/248
(Mahchara) 		0405008000NRG23101120220379477 10/11/2022 ASHIYA KHATUN 0405008WL040096 ASHIYA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569848 ASHIYA KHATUN ()
14 CHENGA AS-05-008-007-005/373
(Mahchara) 		0405008000NRG23101120220379472 10/11/2022 HAJARA KHATUN 0405008WL040095 HAJARA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569835 HAJARA KHATUN ()
15 CHENGA AS-05-008-007-005/524
(Mahchara) 		0405008000NRG23101120220379466 10/11/2022 JOYNAL ABDIN 0405008WL040094 JOYNAL ABDIN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763569829 JOYNAL ABDIN ()
16 CHENGA AS-05-008-007-005/584
(Mahchara) 		0405008000NRG23101120220379481 10/11/2022 Mullukjan 0405008WL040097 Mullukjan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763569852 Mullukjan ()
17 CHENGA AS-05-008-007-005/744
(Mahchara) 		0405008000NRG23101120220379453 10/11/2022 SOBER ALI 0405008WL040092 SOBER ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763569828 SOBER ALI ()
18 CHENGA AS-05-008-007-005/745
(Mahchara) 		0405008000NRG23101120220379446 10/11/2022 NOSHER ALI 0405008WL040091 NOSHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763569830 NOSHER ALI ()
SubTotal 43968 43968
19 CHENGA AS-05-008-007-003/104
(Mahchara) 		0405008000NRG23101120220379460 10/11/2022 RUP VANU 0405008WL040094 RUP VANU 00045 BARB0CHAYGA 2748 2748 Processed 01/12/2022 6763569819 RUP VANU ()
20 CHENGA AS-05-008-007-003/154
(Mahchara) 		0405008000NRG23101120220379471 10/11/2022 HAZRAT ALI 0405008WL040095 HAZRAT ALI 00045 BARB0CHAYGA 2748 2748 Processed 01/12/2022 6763569822 HAZRAT ALI ()
21 CHENGA AS-05-008-007-003/457
(Mahchara) 		0405008000NRG23101120220379473 10/11/2022 Khayam uddin 0405008WL040096 Khayam uddin 00045 BARB0CHAYGA 2061 2061 Processed 01/12/2022 6763569821 Khayam uddin ()
22 CHENGA AS-05-008-007-003/481
(Mahchara) 		0405008000NRG23101120220379447 10/11/2022 Raham Ali 0405008WL040092 Raham Ali 00045 BARB0CHAYGA 2748 2748 Processed 01/12/2022 6763569820 Raham Ali ()
SubTotal 10305 10305
23 CHENGA AS-05-008-007-003/128
(Mahchara) 		0405008000NRG23101120220379454 10/11/2022 ABED ALI 0405008WL040093 ABED ALI 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763569824 ABED ALI ()
24 CHENGA AS-05-008-007-003/134
(Mahchara) 		0405008000NRG23101120220379469 10/11/2022 SIDDIQUE ALI 0405008WL040095 SIDDIQUE ALI 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763569823 SIDDIQUE ALI ()
25 CHENGA AS-05-008-007-003/494
(Mahchara) 		0405008000NRG23101120220379442 10/11/2022 habel Uddin 0405008WL040091 habel Uddin 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763569818 habel Uddin ()
26 CHENGA AS-05-008-007-005/1028
(Mahchara) 		0405008000NRG23101120220379475 10/11/2022 ALI AKBAR 0405008WL040096 ALI AKBAR 00089 CBIN0283217 2061 2061 Processed 01/12/2022 6763569825 ALI AKBAR ()
SubTotal 10305 10305
27 CHENGA AS-05-008-007-003/242
(Mahchara) 		0405008000NRG23101120220379456 10/11/2022 Pashan Ali 0405008WL040093 Pashan Ali 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763569827 Pashan Ali ()
28 CHENGA AS-05-008-007-004/416
(Mahchara) 		0405008000NRG23101120220379443 10/11/2022 MINOWARA AHMED 0405008WL040091 MINOWARA AHMED 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763569826 MINOWARA AHMED ()
SubTotal 5496 5496
29 CHENGA AS-05-008-007-003/190
(Mahchara) 		0405008000NRG23101120220379455 10/11/2022 KARIM ALI 0405008WL040093 KARIM ALI 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763569849 MR ABDUL KARIM ()
30 CHENGA AS-05-008-007-004/453
(Mahchara) 		0405008000NRG23101120220379462 10/11/2022 Anjura Nessa 0405008WL040094 Anjura Nessa 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763569847 MRS ANJUWARA KHATUN ()
31 CHENGA AS-05-008-007-005/1098
(Mahchara) 		0405008000NRG23101120220379476 10/11/2022 Mallika Khatun 0405008WL040096 Mallika Khatun 00415 SBIN0000028 2061 2061 Processed 01/12/2022 6763569857 MRS MALLIKA KHATUN ()
32 CHENGA AS-05-008-007-005/179
(Mahchara) 		0405008000NRG23101120220379463 10/11/2022 AB. FAZAL 0405008WL040094 AB. FAZAL 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763569846 MR ABUL FAJAL AHMED ()
33 CHENGA AS-05-008-007-005/43
(Mahchara) 		0405008000NRG23101120220379465 10/11/2022 SUNAR UDDIN 0405008WL040094 SUNAR UDDIN 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763569834 MR CHONAR UDDIN ()
34 CHENGA AS-05-008-007-005/468
(Mahchara) 		0405008000NRG23101120220379452 10/11/2022 SUKUR ALI 0405008WL040092 SUKUR ALI 00415 SBIN0000028 2061 2061 Processed 01/12/2022 6763569839 MR SHUKUR ALI ()
35 CHENGA AS-05-008-007-005/51
(Mahchara) 		0405008000NRG23101120220379445 10/11/2022 IBRAHIM ALI 0405008WL040091 IBRAHIM ALI 00415 SBIN0000028 2061 2061 Processed 01/12/2022 6763569840 MR IBRAHIM ALI ()
36 CHENGA AS-05-008-007-005/743
(Mahchara) 		0405008000NRG23101120220379478 10/11/2022 IBRAHIM ALI 0405008WL040096 IBRAHIM ALI 00415 SBIN0000028 2061 2061 Processed 01/12/2022 6763569838 MR IBRAHIM ALI ()
SubTotal 19236 19236
37 CHENGA AS-05-008-007-005/1273
(Mahchara) 		0405008000NRG23101120220379444 10/11/2022 Mohar Ali 0405008WL040091 Mohar Ali 00415 SBIN0009439 2061 2061 Processed 01/12/2022 6763569853 MR MOHAR ALI ()
SubTotal 2061 2061
38 CHENGA AS-05-008-007-003/516
(Mahchara) 		0405008000NRG23101120220379448 10/11/2022 Aklima Khatun 0405008WL040092 Aklima Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763569858 MISS AKLIMA KHATUN ()
39 CHENGA AS-05-008-007-005/180
(Mahchara) 		0405008000NRG23101120220379459 10/11/2022 NAZIM UDDIN 0405008WL040093 NAZIM UDDIN 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763569841 NAZIM UDDIN AHMED ()
SubTotal 5496 5496
40 CHENGA AS-05-008-007-003/213
(Mahchara) 		0405008000NRG23101120220379480 10/11/2022 ANOWARA KHATUN 0405008WL040097 ANOWARA KHATUN 00462 UCBA0001459 2748 2748 Processed 01/12/2022 6763569851 ANOWARA BEGUM ()
41 CHENGA AS-05-008-007-003/483
(Mahchara) 		0405008000NRG23101120220379474 10/11/2022 Omar Ali 0405008WL040096 Omar Ali 00462 UCBA0001459 2061 2061 Processed 01/12/2022 6763569850 OMAR ALI ()
SubTotal 4809 4809
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101122FTO_123955 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 43968
2 CHENGA AS0405008_101122FTO_123955 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
3 CHENGA AS0405008_101122FTO_123955 Central Bank Of India CBIN0283217 BARPETA TOWN 10305
4 CHENGA AS0405008_101122FTO_123955 Punjab National Bank PUNB0122400 BAHARI HAT 5496
5 CHENGA AS0405008_101122FTO_123955 State Bank of India SBIN0000028 BARPETA 19236
6 CHENGA AS0405008_101122FTO_123955 State Bank of India SBIN0009439 GUMI 2061
7 CHENGA AS0405008_101122FTO_123955 State Bank of India SBIN0011617 BARPETA BAZAR 5496
8 CHENGA AS0405008_101122FTO_123955 UCO Bank UCBA0001459 SAMARIA SATRA 4809

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