Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:35 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_300323APB_FTO_199509
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-05-008-001-004/89
(Batgaon GP) 		0405008000NRG23290320230589694 30/03/2023 Munindra Deka 0405008WL070266 Munindra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172295983 MUNINDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 CHENGA AS-05-008-001-005/45
(Batgaon GP) 		0405008000NRG23290320230589792 30/03/2023 Jatin Paul 0405008WL070279 Jatin Paul 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172295980 SATIN PAUL ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-001-005/49
(Batgaon GP) 		0405008000NRG23290320230589771 30/03/2023 PREM DAS 0405008WL070276 PREM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172295982 PREM DAS INDIAN OVERSEAS BANK(508541)
4 CHENGA AS-05-008-001-005/63
(Batgaon GP) 		0405008000NRG23290320230589794 30/03/2023 Ratan Ray 0405008WL070279 Ratan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172295979 RATAN MANDAL INDIAN OVERSEAS BANK(508541)
5 CHENGA AS-05-008-001-005/76
(Batgaon GP) 		0405008000NRG23290320230589796 30/03/2023 Mohanbasi Mandal 0405008WL070279 Mohanbasi Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172295981 MOHBACHI MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 13740 13740
6 CHENGA AS-05-008-001-003/35
(Batgaon GP) 		0405008000NRG23300320230599177 30/03/2023 PARBHATI SARKAR 0405008WL071344 PARBHATI SARKAR 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295969 PARBHATI SARKAR INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-004/238
(Batgaon GP) 		0405008000NRG23290320230589723 30/03/2023 JABEDA BEGUM 0405008WL070270 JABEDA BEGUM 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295965 Jabeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHENGA AS-05-008-001-004/61
(Batgaon GP) 		0405008000NRG23290320230589692 30/03/2023 RANJIT PATHAk 0405008WL070266 RANJIT PATHAk 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295984 RANJIT PATHAK INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-004/7
(Batgaon GP) 		0405008000NRG23290320230589693 30/03/2023 SISIR PATHAK 0405008WL070266 SISIR PATHAK 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295964 SHISHIR PATHAK INDIAN OVERSEAS BANK(508541)
10 CHENGA AS-05-008-001-005/116
(Batgaon GP) 		0405008000NRG23290320230589764 30/03/2023 ARATI MANDAL 0405008WL070275 ARATI MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295968 ARATI MANDAL INDIAN OVERSEAS BANK(508541)
11 CHENGA AS-05-008-001-005/21
(Batgaon GP) 		0405008000NRG23290320230589798 30/03/2023 SHEPHALI PAUL 0405008WL070280 SHEPHALI PAUL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295971 SHEPHALI PAUL INDIAN OVERSEAS BANK(508541)
12 CHENGA AS-05-008-001-005/26
(Batgaon GP) 		0405008000NRG23290320230589765 30/03/2023 Malati Das 0405008WL070275 Malati Das 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295991 MALATI DAS INDIAN OVERSEAS BANK(508541)
13 CHENGA AS-05-008-001-005/3
(Batgaon GP) 		0405008000NRG23290320230589769 30/03/2023 NARENDRA MANDAL 0405008WL070276 NARENDRA MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295985 NARENDRA MANDAL INDIAN OVERSEAS BANK(508541)
14 CHENGA AS-05-008-001-005/33
(Batgaon GP) 		0405008000NRG23290320230589770 30/03/2023 KAMALESWAR CHOUDHURY 0405008WL070276 KAMALESWAR CHOUDHURY 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295970 KAMALESHWAR CHOUDHURY INDIAN OVERSEAS BANK(508541)
15 CHENGA AS-05-008-001-005/40
(Batgaon GP) 		0405008000NRG23290320230589766 30/03/2023 NARAYAN PAUL 0405008WL070275 NARAYAN PAUL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295988 NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENGA AS-05-008-001-005/47
(Batgaon GP) 		0405008000NRG23290320230589793 30/03/2023 PRABHATI MANDAL 0405008WL070279 PRABHATI MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295987 KANCHU RAM MANDAL INDIAN OVERSEAS BANK(508541)
17 CHENGA AS-05-008-001-005/48
(Batgaon GP) 		0405008000NRG23290320230589725 30/03/2023 GAYANATH MANDAL 0405008WL070270 GAYANATH MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295973 GAYANATH MANDAL INDIAN OVERSEAS BANK(508541)
18 CHENGA AS-05-008-001-005/67
(Batgaon GP) 		0405008000NRG23290320230589795 30/03/2023 Santosh Mandal 0405008WL070279 Santosh Mandal 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295986 SANTOSH MANDAL INDIAN OVERSEAS BANK(508541)
19 CHENGA AS-05-008-001-005/69
(Batgaon GP) 		0405008000NRG23290320230589767 30/03/2023 PRAMILA MANDAL 0405008WL070275 PRAMILA MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295990 KANDU DAS UNION BANK OF INDIA(508500)
20 CHENGA AS-05-008-001-005/72
(Batgaon GP) 		0405008000NRG23290320230589768 30/03/2023 Pramila Biswas 0405008WL070275 Pramila Biswas 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295989 PRAMILA BISHWAS INDIAN OVERSEAS BANK(508541)
21 CHENGA AS-05-008-001-005/98
(Batgaon GP) 		0405008000NRG23290320230589772 30/03/2023 ANIMA PAUL 0405008WL070276 ANIMA PAUL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295972 ANIMA PAL INDIAN OVERSEAS BANK(508541)
22 CHENGA AS-05-008-001-006/10
(Batgaon GP) 		0405008000NRG23290320230589726 30/03/2023 Pradip Mandal 0405008WL070270 Pradip Mandal 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295966 PRADIP MANDAL INDIAN OVERSEAS BANK(508541)
23 CHENGA AS-05-008-001-006/228
(Batgaon GP) 		0405008000NRG23290320230589799 30/03/2023 PRADIP DAS 0405008WL070280 PRADIP DAS 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295974 PRADIP DAS INDIAN OVERSEAS BANK(508541)
24 CHENGA AS-05-008-001-006/77
(Batgaon GP) 		0405008000NRG23290320230589773 30/03/2023 MISHTABALA MANDAL 0405008WL070276 MISHTABALA MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172295967 MISHTABALA MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 52212 52212
25 CHENGA AS-05-008-001-004/106
(Batgaon GP) 		0405008000NRG23290320230589691 30/03/2023 Ashta Bala Mandal 0405008WL070266 Ashta Bala Mandal 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1172295975 SHRI ASHTABALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
26 CHENGA AS-05-008-001-004/57
(Batgaon GP) 		0405008000NRG23290320230589724 30/03/2023 ASHWINI MANDAL 0405008WL070270 ASHWINI MANDAL 00468 UBIN0546755 2748 2748 Rejected 03/05/2023 1172295976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHENGA AS-05-008-001-005/137
(Batgaon GP) 		0405008000NRG23290320230589797 30/03/2023 Shibashi Mandal 0405008WL070280 Shibashi Mandal 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172295978 SHIBASHI MANDAL UNION BANK OF INDIA(508500)
28 CHENGA AS-05-008-001-006/28
(Batgaon GP) 		0405008000NRG23290320230589727 30/03/2023 PRAMILA MANDAL 0405008WL070270 PRAMILA MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172295977 PRAMILA MANDAL UNION BANK OF INDIA(508500)
SubTotal 8244 8244
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323APB_FTO_199509 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13740
2 CHENGA AS0405008_300323APB_FTO_199509 Indian Overseas Bank IOBA0002250 BARPETA 52212
3 CHENGA AS0405008_300323APB_FTO_199509 State Bank of India SBIN0018509 DAULASAL 2748
4 CHENGA AS0405008_300323APB_FTO_199509 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 8244

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