Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_060123FTO_161957
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-05-008-009-001/107
(Dakhin Godhani) 		0405008000NRG23060120230461873 06/01/2023 Shahjahan Ali 0405008WL050103 Shahjahan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051972566 Shahjahan Ali ()
2 CHENGA AS-05-008-009-001/73
(Dakhin Godhani) 		0405008000NRG23060120230461874 06/01/2023 SAMIRAN NESSA 0405008WL050103 SAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972551 SAMIRAN NESSA ()
3 CHENGA AS-05-008-009-005/36
(Dakhin Godhani) 		0405008000NRG23060120230461842 06/01/2023 MUJNABI 0405008WL050098 MUJNABI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051972578 MUJNABI ()
4 CHENGA AS-05-008-009-005/42
(Dakhin Godhani) 		0405008000NRG23060120230461868 06/01/2023 KHAJURUDDIN 0405008WL050102 KHAJURUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972577 KHAJURUDDIN ()
5 CHENGA AS-05-008-009-006/2
(Dakhin Godhani) 		0405008000NRG23060120230461869 06/01/2023 AYESHA KHATUN 0405008WL050102 AYESHA KHATUN 00029 PUNB0RRBAGB 2712 2712 Processed 19/01/2023 8051972576 AYESHA KHATUN ()
6 CHENGA AS-05-008-009-006/460
(Dakhin Godhani) 		0405008000NRG23060120230461913 06/01/2023 Minowara Khatun 0405008WL050109 Minowara Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051972549 Minowara Khatun ()
7 CHENGA AS-05-008-009-006/670
(Dakhin Godhani) 		0405008000NRG23060120230461894 06/01/2023 Kadduch Mollah 0405008WL050106 Kadduch Mollah 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8051972579 Kadduch Mollah ()
8 CHENGA AS-05-008-009-007/188
(Dakhin Godhani) 		0405008000NRG23060120230461870 06/01/2023 MANARA BEGUM 0405008WL050102 MANARA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8051972547 MANARA BEGUM ()
9 CHENGA AS-05-008-009-007/209
(Dakhin Godhani) 		0405008000NRG23060120230461857 06/01/2023 Shahadat Ali 0405008WL050100 Shahadat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972552 Shahadat Ali ()
10 CHENGA AS-05-008-009-007/546
(Dakhin Godhani) 		0405008000NRG23060120230461882 06/01/2023 OMELA AHMED 0405008WL050104 OMELA AHMED 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8051972546 OMELA AHMED ()
11 CHENGA AS-05-008-009-007/598
(Dakhin Godhani) 		0405008000NRG23060120230461908 06/01/2023 MAYNAL HOQUE 0405008WL050108 MAYNAL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051972548 MAYNAL HOQUE ()
12 CHENGA AS-05-008-009-007/628
(Dakhin Godhani) 		0405008000NRG23060120230461863 06/01/2023 SAHERA KHATUN 0405008WL050101 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972544 SAHERA KHATUN ()
13 CHENGA AS-05-008-009-008/25
(Dakhin Godhani) 		0405008000NRG23060120230461884 06/01/2023 Muslem Miya 0405008WL050104 Muslem Miya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972553 Muslem Miya ()
14 CHENGA AS-05-008-009-012/331
(Dakhin Godhani) 		0405008000NRG23060120230461910 06/01/2023 BAHARJAN NESSA 0405008WL050108 BAHARJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972580 BAHARJAN NESSA ()
15 CHENGA AS-05-008-009-015/16
(Dakhin Godhani) 		0405008000NRG23060120230461903 06/01/2023 Niyan Ali 0405008WL050107 Niyan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051972554 Niyan Ali ()
16 CHENGA AS-05-008-009-015/179
(Dakhin Godhani) 		0405008000NRG23060120230461853 06/01/2023 SARBHANU 0405008WL050099 SARBHANU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051972550 SARBHANU ()
17 CHENGA AS-05-008-009-015/220
(Dakhin Godhani) 		0405008000NRG23060120230461847 06/01/2023 Tamser Ali 0405008WL050098 Tamser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972534 Tamser Ali ()
18 CHENGA AS-05-008-009-015/26
(Dakhin Godhani) 		0405008000NRG23060120230461866 06/01/2023 Samiran Nessa 0405008WL050101 Samiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051972545 Samiran Nessa ()
SubTotal 40268 40268
19 CHENGA AS-05-008-009-015/197
(Dakhin Godhani) 		0405008000NRG23060120230461885 06/01/2023 MAYURJAN KHATUN 0405008WL050104 MAYURJAN KHATUN 00078 CNRB0004075 2748 2748 Processed 19/01/2023 8051972563 MAYURJAN KHATUN ()
SubTotal 2748 2748
20 CHENGA AS-05-008-009-005/370
(Dakhin Godhani) 		0405008000NRG23060120230461854 06/01/2023 ABDUL KADDUS SARKAR 0405008WL050100 ABDUL KADDUS SARKAR 00354 PUNB0030420 2748 2748 Processed 19/01/2023 8051972567 ABDUL KADDUS SARKAR ()
SubTotal 2748 2748
21 CHENGA AS-05-008-009-001/126
(Dakhin Godhani) 		0405008000NRG23060120230461867 06/01/2023 Hanif Uddin 0405008WL050102 Hanif Uddin 00354 PUNB0122400 2519 2519 Processed 19/01/2023 8051972569 Hanif Uddin ()
22 CHENGA AS-05-008-009-002/38
(Dakhin Godhani) 		0405008000NRG23060120230461860 06/01/2023 Barhan Ali 0405008WL050101 Barhan Ali 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972574 Barhan Ali ()
23 CHENGA AS-05-008-009-002/54
(Dakhin Godhani) 		0405008000NRG23060120230461861 06/01/2023 Azim Ali 0405008WL050101 Azim Ali 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972573 Azim Ali ()
24 CHENGA AS-05-008-009-002/98
(Dakhin Godhani) 		0405008000NRG23060120230461886 06/01/2023 Jahura Khatun 0405008WL050105 Jahura Khatun 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972560 Jahura Khatun ()
25 CHENGA AS-05-008-009-005/207
(Dakhin Godhani) 		0405008000NRG23060120230461849 06/01/2023 SAYED ALI 0405008WL050099 SAYED ALI 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972559 SAYED ALI ()
26 CHENGA AS-05-008-009-005/24
(Dakhin Godhani) 		0405008000NRG23060120230461876 06/01/2023 MAYADAN ALI 0405008WL050103 MAYADAN ALI 00354 PUNB0122400 1145 1145 Processed 19/01/2023 8051972556 MAYADAN ALI ()
27 CHENGA AS-05-008-009-005/54
(Dakhin Godhani) 		0405008000NRG23060120230461893 06/01/2023 Jinnat Ali 0405008WL050106 Jinnat Ali 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972558 Jinnat Ali ()
28 CHENGA AS-05-008-009-005/79
(Dakhin Godhani) 		0405008000NRG23060120230461887 06/01/2023 JALAL SARKAR 0405008WL050105 JALAL SARKAR 00354 PUNB0122400 2290 2290 Processed 19/01/2023 8051972557 JALAL SARKAR ()
29 CHENGA AS-05-008-009-006/125
(Dakhin Godhani) 		0405008000NRG23060120230461889 06/01/2023 Lalchand Miah 0405008WL050105 Lalchand Miah 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972562 Lalchand Miah ()
30 CHENGA AS-05-008-009-006/272
(Dakhin Godhani) 		0405008000NRG23060120230461850 06/01/2023 Elim Uddin 0405008WL050099 Elim Uddin 00354 PUNB0122400 2290 2290 Processed 19/01/2023 8051972568 Elim Uddin ()
31 CHENGA AS-05-008-009-007/427
(Dakhin Godhani) 		0405008000NRG23060120230461896 06/01/2023 Juran Ali 0405008WL050106 Juran Ali 00354 PUNB0122400 2290 2290 Processed 19/01/2023 8051972575 Juran Ali ()
32 CHENGA AS-05-008-009-007/654
(Dakhin Godhani) 		0405008000NRG23060120230461883 06/01/2023 BAHEJUDDIN 0405008WL050104 BAHEJUDDIN 00354 PUNB0122400 2061 2061 Processed 19/01/2023 8051972572 BAHEJUDDIN ()
33 CHENGA AS-05-008-009-007/691
(Dakhin Godhani) 		0405008000NRG23060120230461844 06/01/2023 NAJRUL HOQUE 0405008WL050098 NAJRUL HOQUE 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972570 NAJRUL HOQUE ()
34 CHENGA AS-05-008-009-007/807
(Dakhin Godhani) 		0405008000NRG23060120230461845 06/01/2023 ABDUL KADER 0405008WL050098 ABDUL KADER 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972571 ABDUL KADER ()
35 CHENGA AS-05-008-009-011/50
(Dakhin Godhani) 		0405008000NRG23060120230461890 06/01/2023 Ayub Khan 0405008WL050105 Ayub Khan 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972561 Ayub Khan ()
36 CHENGA AS-05-008-009-015/33
(Dakhin Godhani) 		0405008000NRG23060120230461891 06/01/2023 NABUR UDDIN 0405008WL050105 NABUR UDDIN 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8051972555 NABUR UDDIN ()
SubTotal 40075 40075
37 CHENGA AS-05-008-009-011/87
(Dakhin Godhani) 		0405008000NRG23060120230461871 06/01/2023 JAHANGIR MIA 0405008WL050102 JAHANGIR MIA 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8051972565 MR ABDUL JAHANGIR ALI ()
SubTotal 1145 1145
38 CHENGA AS-05-008-009-007/372
(Dakhin Godhani) 		0405008000NRG23060120230461895 06/01/2023 SOBAHAN ALI 0405008WL050106 SOBAHAN ALI 00415 SBIN0011610 2290 2290 Processed 19/01/2023 8051972536 MR SOBAHAN ALI ()
39 CHENGA AS-05-008-009-007/418
(Dakhin Godhani) 		0405008000NRG23060120230461901 06/01/2023 Sukur Ali 0405008WL050107 Sukur Ali 00415 SBIN0011610 2748 2748 Processed 19/01/2023 8051972535 MR SHUKUR ALI ()
40 CHENGA AS-05-008-009-007/684
(Dakhin Godhani) 		0405008000NRG23060120230461858 06/01/2023 MAHIR UDDIN 0405008WL050100 MAHIR UDDIN 00415 SBIN0011610 2748 2748 Processed 19/01/2023 8051972543 MR MAHIR UDDIN ()
SubTotal 7786 7786
41 CHENGA AS-05-008-009-006/1
(Dakhin Godhani) 		0405008000NRG23060120230461888 06/01/2023 TAMIZUL HAQUE 0405008WL050105 TAMIZUL HAQUE 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8051972537 TAMIZUL HOQUE ()
42 CHENGA AS-05-008-009-006/118
(Dakhin Godhani) 		0405008000NRG23060120230461855 06/01/2023 Jeherul Islam 0405008WL050100 Jeherul Islam 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8051972539 MR JEHERUL ISLAM ()
43 CHENGA AS-05-008-009-006/317
(Dakhin Godhani) 		0405008000NRG23060120230461878 06/01/2023 Kalam Ali 0405008WL050103 Kalam Ali 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8051972564 MR KALAM MIYA ()
44 CHENGA AS-05-008-009-007/407
(Dakhin Godhani) 		0405008000NRG23060120230461843 06/01/2023 BILLAL HOQUE 0405008WL050098 BILLAL HOQUE 00415 SBIN0011617 2519 2519 Processed 19/01/2023 8051972538 MR BILLAL HOQUE ()
45 CHENGA AS-05-008-009-014/291
(Dakhin Godhani) 		0405008000NRG23060120230461897 06/01/2023 Barek Ali 0405008WL050106 Barek Ali 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8051972542 MR BAREK MIYA ()
SubTotal 12595 12595
46 CHENGA AS-05-008-009-005/156
(Dakhin Godhani) 		0405008000NRG23060120230461899 06/01/2023 MD FORMAN ALI 0405008WL050107 MD FORMAN ALI 00462 UCBA0000773 2061 2061 Processed 19/01/2023 8051972540 MD FORMAN ALI ()
SubTotal 2061 2061
47 CHENGA AS-05-008-009-015/26
(Dakhin Godhani) 		0405008000NRG23060120230461865 06/01/2023 Iddu miya 0405008WL050101 Iddu miya 00462 UCBA0002651 2748 2748 Processed 19/01/2023 8051972541 IDDU MIYA ()
SubTotal 2748 2748
Total 112174 112174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_060123FTO_161957 Assam Gramin Vikash Bank PUNB0RRBAGB BELTOLA 2748
2 CHENGA AS0405008_060123FTO_161957 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 35230
3 CHENGA AS0405008_060123FTO_161957 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 2290
4 CHENGA AS0405008_060123FTO_161957 Canara Bank CNRB0004075 Panjabari 2748
5 CHENGA AS0405008_060123FTO_161957 Punjab National Bank PUNB0030420 Khanapara Guwahati Kamrup 2748
6 CHENGA AS0405008_060123FTO_161957 Punjab National Bank PUNB0122400 BAHARI HAT 40075
7 CHENGA AS0405008_060123FTO_161957 State Bank of India SBIN0000028 BARPETA 1145
8 CHENGA AS0405008_060123FTO_161957 State Bank of India SBIN0011610 MUKALMUA 7786
9 CHENGA AS0405008_060123FTO_161957 State Bank of India SBIN0011617 BARPETA BAZAR 12595
10 CHENGA AS0405008_060123FTO_161957 UCO Bank UCBA0000773 MUKALMUA 2061
11 CHENGA AS0405008_060123FTO_161957 UCO Bank UCBA0002651 Kalarchar 2748

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