Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_271222FTO_154493
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-05-008-009-012/243
(Dakhin Godhani) 		0405008000NRG23271220220448287 27/12/2022 HALIMA BEGUM 0405008WL048524 HALIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085712204 HALIMA BEGUM ()
2 CHENGA AS-05-008-009-012/331
(Dakhin Godhani) 		0405008000NRG23271220220448288 27/12/2022 BAHARJAN NESSA 0405008WL048524 BAHARJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085712214 BAHARJAN NESSA ()
3 CHENGA AS-05-008-009-012/353
(Dakhin Godhani) 		0405008000NRG23271220220448297 27/12/2022 NABIRAN BEGUM 0405008WL048525 NABIRAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085712213 NABIRAN BEGUM ()
4 CHENGA AS-05-008-009-015/48
(Dakhin Godhani) 		0405008000NRG23271220220448291 27/12/2022 Sahela Khatun 0405008WL048524 Sahela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085712205 Sahela Khatun ()
SubTotal 10534 10534
5 CHENGA AS-05-008-009-015/48
(Dakhin Godhani) 		0405008000NRG23271220220448290 27/12/2022 Wahab Ali 0405008WL048524 Wahab Ali 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085712203 Wahab Ali ()
SubTotal 2748 2748
6 CHENGA AS-05-008-009-012/274
(Dakhin Godhani) 		0405008000NRG23271220220448294 27/12/2022 ABUL KASHEM 0405008WL048525 ABUL KASHEM 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085712212 MR KASHEM ALI ()
7 CHENGA AS-05-008-009-012/56
(Dakhin Godhani) 		0405008000NRG23271220220448304 27/12/2022 RASHED ALI 0405008WL048527 RASHED ALI 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085712206 MR RASHED ALI ()
SubTotal 5496 5496
8 CHENGA AS-05-008-009-012/323
(Dakhin Godhani) 		0405008000NRG23271220220448295 27/12/2022 MARJINA BEGUM 0405008WL048525 MARJINA BEGUM 00415 SBIN0011611 2748 2748 Processed 20/01/2023 8085712207 MRS MARJINA BEGUM ()
SubTotal 2748 2748
9 CHENGA AS-05-008-009-012/287
(Dakhin Godhani) 		0405008000NRG23271220220448302 27/12/2022 SANIYARA PARBIN 0405008WL048527 SANIYARA PARBIN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085712208 MISS SANIYARA PARBIN ()
SubTotal 2748 2748
10 CHENGA AS-05-008-009-012/10
(Dakhin Godhani) 		0405008000NRG23271220220448292 27/12/2022 Rohiman Nessa 0405008WL048525 Rohiman Nessa 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085712215 Rohiman Nessa ()
11 CHENGA AS-05-008-009-012/12
(Dakhin Godhani) 		0405008000NRG23271220220448301 27/12/2022 Motaleb Ali 0405008WL048527 Motaleb Ali 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085712209 Motaleb Ali ()
12 CHENGA AS-05-008-009-012/4
(Dakhin Godhani) 		0405008000NRG23271220220448300 27/12/2022 Amir Hussain 0405008WL048526 Amir Hussain 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085712211 Amir Hussain ()
13 CHENGA AS-05-008-009-012/88
(Dakhin Godhani) 		0405008000NRG23271220220448289 27/12/2022 Feruza Begum 0405008WL048524 Feruza Begum 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085712210 Feruza Begum ()
SubTotal 10992 10992
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_271222FTO_154493 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10534
2 CHENGA AS0405008_271222FTO_154493 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_271222FTO_154493 State Bank of India SBIN0000028 BARPETA 5496
4 CHENGA AS0405008_271222FTO_154493 State Bank of India SBIN0011611 SARTHEBARI 2748
5 CHENGA AS0405008_271222FTO_154493 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_271222FTO_154493 Union Bank of India UBIN0546810 MAJDIA 10992

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