Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_250123FTO_171525
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-05-008-002-001/55
(Niz Chenga) 		0405008000NRG23250120230489705 25/01/2023 PIJEN RAMCHIARY 0405008WL053681 PIJEN RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272149 PIJEN RAMCHIARY ()
2 CHENGA AS-05-008-002-005/742
(Niz Chenga) 		0405008000NRG23250120230489648 25/01/2023 DINESH THAKURIA 0405008WL053673 DINESH THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272167 DINESH THAKURIA ()
3 CHENGA AS-05-008-002-005/768
(Niz Chenga) 		0405008000NRG23250120230489655 25/01/2023 RASHMI BHARALI 0405008WL053674 RASHMI BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272165 RASHMI BHARALI ()
4 CHENGA AS-05-008-002-005/79
(Niz Chenga) 		0405008000NRG23250120230489657 25/01/2023 JUNU RAY 0405008WL053674 JUNU RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272151 JUNU RAY ()
5 CHENGA AS-05-008-002-005/795
(Niz Chenga) 		0405008000NRG23250120230489687 25/01/2023 LAKSHMAN DEKA 0405008WL053679 LAKSHMAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272166 LAKSHMAN DEKA ()
6 CHENGA AS-05-008-002-005/799
(Niz Chenga) 		0405008000NRG23250120230489675 25/01/2023 BANAJIT BHARALI 0405008WL053677 BANAJIT BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272171 BANAJIT BHARALI ()
7 CHENGA AS-05-008-002-005/807
(Niz Chenga) 		0405008000NRG23250120230489658 25/01/2023 MAINA BHARALI 0405008WL053674 MAINA BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272164 MAINA BHARALI ()
8 CHENGA AS-05-008-002-005/843
(Niz Chenga) 		0405008000NRG23250120230489700 25/01/2023 ARPANA MEDHI TALUKDAR 0405008WL053680 ARPANA MEDHI TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272169 ARPANA MEDHI TALUKDAR ()
9 CHENGA AS-05-008-002-005/844
(Niz Chenga) 		0405008000NRG23250120230489677 25/01/2023 KAMALA DAS 0405008WL053677 KAMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272158 KAMALA DAS ()
10 CHENGA AS-05-008-002-005/845
(Niz Chenga) 		0405008000NRG23250120230489701 25/01/2023 BIREN TALUKDAR 0405008WL053680 BIREN TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272172 BIREN TALUKDAR ()
11 CHENGA AS-05-008-002-005/896
(Niz Chenga) 		0405008000NRG23250120230489707 25/01/2023 AMEN DAS 0405008WL053681 AMEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272170 AMEN DAS ()
12 CHENGA AS-05-008-002-005/902
(Niz Chenga) 		0405008000NRG23250120230489672 25/01/2023 SABITA ROY 0405008WL053676 SABITA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272168 SABITA ROY ()
13 CHENGA AS-05-008-002-005/903
(Niz Chenga) 		0405008000NRG23250120230489673 25/01/2023 MOON PATHAK 0405008WL053676 MOON PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272155 MOON PATHAK ()
14 CHENGA AS-05-008-002-005/950
(Niz Chenga) 		0405008000NRG23250120230489678 25/01/2023 Manju Das 0405008WL053677 Manju Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272154 Manju Das ()
15 CHENGA AS-05-008-002-005/957
(Niz Chenga) 		0405008000NRG23250120230489650 25/01/2023 Ajit Das 0405008WL053673 Ajit Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272153 Ajit Das ()
16 CHENGA AS-05-008-002-005/961
(Niz Chenga) 		0405008000NRG23250120230489679 25/01/2023 Suman Das 0405008WL053677 Suman Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272156 Suman Das ()
17 CHENGA AS-05-008-002-005/965
(Niz Chenga) 		0405008000NRG23250120230489651 25/01/2023 Jayanta Pathak 0405008WL053673 Jayanta Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272159 Jayanta Pathak ()
18 CHENGA AS-05-008-002-005/966
(Niz Chenga) 		0405008000NRG23250120230489680 25/01/2023 Gopesh Pathak 0405008WL053677 Gopesh Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272157 Gopesh Pathak ()
19 CHENGA AS-05-008-002-005/967
(Niz Chenga) 		0405008000NRG23250120230489708 25/01/2023 Dipandita Nath Deka 0405008WL053681 Dipandita Nath Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272150 Dipandita Nath Deka ()
20 CHENGA AS-05-008-002-005/972
(Niz Chenga) 		0405008000NRG23250120230489662 25/01/2023 Damayanti Bayan 0405008WL053674 Damayanti Bayan 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272152 Damayanti Bayan ()
SubTotal 54960 54960
21 CHENGA AS-05-008-002-005/8
(Niz Chenga) 		0405008000NRG23250120230489670 25/01/2023 DAMODAR PATHAK 0405008WL053676 DAMODAR PATHAK 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313272163 MR DAMODAR PATHAK ()
22 CHENGA AS-05-008-002-005/843
(Niz Chenga) 		0405008000NRG23250120230489699 25/01/2023 DIPAK KR. TALUKDAR 0405008WL053680 DIPAK KR. TALUKDAR 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313272160 MR DIPAK KUMAR TALUKDAR ()
23 CHENGA AS-05-008-002-005/845
(Niz Chenga) 		0405008000NRG23250120230489702 25/01/2023 HIMANI TALUKDAR 0405008WL053680 HIMANI TALUKDAR 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313272162 MRS HIMANI TALUKDAR ()
24 CHENGA AS-05-008-002-005/954
(Niz Chenga) 		0405008000NRG23250120230489703 25/01/2023 Basanti Ray 0405008WL053680 Basanti Ray 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313272161 MRS BASANTI RAY ()
25 CHENGA AS-05-008-002-005/97
(Niz Chenga) 		0405008000NRG23250120230489652 25/01/2023 NILIMA PATHAK 0405008WL053673 NILIMA PATHAK 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313272148 MRS NILIMA PATHAK ()
SubTotal 13740 13740
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_250123FTO_171525 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 54960
2 CHENGA AS0405008_250123FTO_171525 State Bank of India SBIN0000028 BARPETA 13740

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