Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:59 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_101222FTO_142172
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-05-008-007-001/363
(Mahchara) 		0405008000NRG23101220220421309 10/12/2022 Hamida Khatun 0405008WL045076 Hamida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511944 Hamida Khatun ()
2 CHENGA AS-05-008-007-003/122
(Mahchara) 		0405008000NRG23101220220421310 10/12/2022 SOBER ALI 0405008WL045076 SOBER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511967 SOBER ALI ()
3 CHENGA AS-05-008-007-003/456
(Mahchara) 		0405008000NRG23101220220421278 10/12/2022 Mamtaj Begum 0405008WL045071 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511947 Mamtaj Begum ()
4 CHENGA AS-05-008-007-003/487
(Mahchara) 		0405008000NRG23101220220421292 10/12/2022 Amina Khatun 0405008WL045073 Amina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511949 Amina Khatun ()
5 CHENGA AS-05-008-007-003/491
(Mahchara) 		0405008000NRG23101220220421279 10/12/2022 Ajim Uddin 0405008WL045071 Ajim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511955 Ajim Uddin ()
6 CHENGA AS-05-008-007-003/96
(Mahchara) 		0405008000NRG23101220220421298 10/12/2022 JOHAD ALI 0405008WL045074 JOHAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511946 JOHAD ALI ()
7 CHENGA AS-05-008-007-004/43
(Mahchara) 		0405008000NRG23101220220421311 10/12/2022 RAHIMAN NESSA 0405008WL045076 RAHIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511948 RAHIMAN NESSA ()
8 CHENGA AS-05-008-007-005/1047
(Mahchara) 		0405008000NRG23101220220421283 10/12/2022 Nurjahan Begum 0405008WL045071 Nurjahan Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917511969 Nurjahan Begum ()
9 CHENGA AS-05-008-007-005/1047
(Mahchara) 		0405008000NRG23101220220421282 10/12/2022 Saidur Islam 0405008WL045071 Saidur Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511953 Saidur Islam ()
10 CHENGA AS-05-008-007-005/1065
(Mahchara) 		0405008000NRG23101220220421300 10/12/2022 Halima Khatun 0405008WL045074 Halima Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917511943 Halima Khatun ()
11 CHENGA AS-05-008-007-005/1069
(Mahchara) 		0405008000NRG23101220220421284 10/12/2022 Hashem Ali 0405008WL045071 Hashem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917511952 Hashem Ali ()
12 CHENGA AS-05-008-007-005/1249
(Mahchara) 		0405008000NRG23101220220421308 10/12/2022 Ajmal Hoque 0405008WL045075 Ajmal Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917511954 Ajmal Hoque ()
13 CHENGA AS-05-008-007-005/1254
(Mahchara) 		0405008000NRG23101220220421288 10/12/2022 Chubahan Ali 0405008WL045072 Chubahan Ali 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917511951 Chubahan Ali ()
14 CHENGA AS-05-008-007-005/266
(Mahchara) 		0405008000NRG23101220220421301 10/12/2022 MOTALEB 0405008WL045074 MOTALEB 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917511968 MOTALEB ()
15 CHENGA AS-05-008-007-005/428
(Mahchara) 		0405008000NRG23101220220421295 10/12/2022 NIZAM UDDIN 0405008WL045073 NIZAM UDDIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917511945 NIZAM UDDIN ()
16 CHENGA AS-05-008-007-005/630
(Mahchara) 		0405008000NRG23101220220421296 10/12/2022 MUNUR UDDIN 0405008WL045073 MUNUR UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917511950 MUNUR UDDIN ()
SubTotal 38472 38472
17 CHENGA AS-05-008-007-003/452
(Mahchara) 		0405008000NRG23101220220421291 10/12/2022 Rahim Ali 0405008WL045073 Rahim Ali 00045 BARB0CHAYGA 2290 2290 Processed 14/01/2023 7917511939 Rahim Ali ()
18 CHENGA AS-05-008-007-003/70
(Mahchara) 		0405008000NRG23101220220421280 10/12/2022 ABDUL HAI 0405008WL045071 ABDUL HAI 00045 BARB0CHAYGA 2748 2748 Processed 14/01/2023 7917511940 ABDUL HAI ()
SubTotal 5038 5038
19 CHENGA AS-05-008-007-004/416
(Mahchara) 		0405008000NRG23101220220421281 10/12/2022 MINOWARA AHMED 0405008WL045071 MINOWARA AHMED 00354 PUNB0122400 1832 1832 Processed 15/01/2023 7917511942 MINOWARA AHMED ()
SubTotal 1832 1832
20 CHENGA AS-05-008-007-003/244
(Mahchara) 		0405008000NRG23101220220421285 10/12/2022 AMIRAN NESSA 0405008WL045072 AMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917511956 MRS AMIRAN NESSA ()
21 CHENGA AS-05-008-007-004/430
(Mahchara) 		0405008000NRG23101220220421312 10/12/2022 Daradi Nessa 0405008WL045076 Daradi Nessa 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917511957 MRS DARADI NESSA ()
22 CHENGA AS-05-008-007-004/453
(Mahchara) 		0405008000NRG23101220220421299 10/12/2022 Anjura Nessa 0405008WL045074 Anjura Nessa 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917511965 MRS ANJUWARA KHATUN ()
23 CHENGA AS-05-008-007-005/43
(Mahchara) 		0405008000NRG23101220220421289 10/12/2022 SUNAR UDDIN 0405008WL045072 SUNAR UDDIN 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917511966 MR CHONAR UDDIN ()
SubTotal 8931 8931
24 CHENGA AS-05-008-007-004/458
(Mahchara) 		0405008000NRG23101220220421305 10/12/2022 Manjuwara Khatun 0405008WL045075 Manjuwara Khatun 00415 SBIN0007389 2748 2748 Processed 14/01/2023 7917511958 MRS MANJUWARA KHATUN ()
SubTotal 2748 2748
25 CHENGA AS-05-008-007-003/297
(Mahchara) 		0405008000NRG23101220220421303 10/12/2022 KADBHANU 0405008WL045075 KADBHANU 00415 SBIN0009439 2290 2290 Processed 14/01/2023 7917511960 MISS KAD BHANU ()
26 CHENGA AS-05-008-007-005/1090
(Mahchara) 		0405008000NRG23101220220421287 10/12/2022 Abdul Hamid 0405008WL045072 Abdul Hamid 00415 SBIN0009439 1832 1832 Processed 14/01/2023 7917511961 MR A HAMID ()
27 CHENGA AS-05-008-007-005/413
(Mahchara) 		0405008000NRG23101220220421302 10/12/2022 NAIM UDDIN 0405008WL045074 NAIM UDDIN 00415 SBIN0009439 2748 2748 Processed 14/01/2023 7917511959 MR NOIMUDDIN ALI ()
SubTotal 6870 6870
28 CHENGA AS-05-008-007-005/1040
(Mahchara) 		0405008000NRG23101220220421293 10/12/2022 Jamal Uddin 0405008WL045073 Jamal Uddin 00415 SBIN0016942 1832 1832 Processed 14/01/2023 7917511962 MR JAMAL UDDIN ()
SubTotal 1832 1832
29 CHENGA AS-05-008-007-003/468
(Mahchara) 		0405008000NRG23101220220421297 10/12/2022 Amir Ali 0405008WL045074 Amir Ali 00462 UCBA0001459 2748 2748 Processed 14/01/2023 7917511963 AMIR ALI ()
30 CHENGA AS-05-008-007-005/1184
(Mahchara) 		0405008000NRG23101220220421307 10/12/2022 Omar Ali 0405008WL045075 Omar Ali 00462 UCBA0001459 2061 2061 Processed 14/01/2023 7917511964 OMAR ALI ()
SubTotal 4809 4809
31 CHENGA AS-05-008-007-003/515
(Mahchara) 		0405008000NRG23101220220421304 10/12/2022 Jamiran Nessa 0405008WL045075 Jamiran Nessa 00688 FINO0001001 2748 2748 Processed 14/01/2023 7917511941 Jamiran Nessa ()
SubTotal 2748 2748
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101222FTO_142172 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 38472
2 CHENGA AS0405008_101222FTO_142172 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 5038
3 CHENGA AS0405008_101222FTO_142172 Punjab National Bank PUNB0122400 BAHARI HAT 1832
4 CHENGA AS0405008_101222FTO_142172 State Bank of India SBIN0000028 BARPETA 8931
5 CHENGA AS0405008_101222FTO_142172 State Bank of India SBIN0007389 LUKI 2748
6 CHENGA AS0405008_101222FTO_142172 State Bank of India SBIN0009439 GUMI 6870
7 CHENGA AS0405008_101222FTO_142172 State Bank of India SBIN0016942 Boko 1832
8 CHENGA AS0405008_101222FTO_142172 UCO Bank UCBA0001459 SAMARIA SATRA 4809
9 CHENGA AS0405008_101222FTO_142172 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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