Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_171222APB_FTO_147469
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-05-008-001-002/495
(Batgaon GP) 		0405008000NRG23161220220431323 17/12/2022 Jahangir Hussain 0405008WL046361 Jahangir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043538974 JAHANGIR HUSSAIN S/O LT.MAINUL HAQUE PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-001-007/147
(Batgaon GP) 		0405008000NRG23161220220431316 17/12/2022 MARAMI MANDAL 0405008WL046356 MARAMI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043538973 MRS MARAMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5496 5496
3 CHENGA AS-05-008-001-002/495
(Batgaon GP) 		0405008000NRG23161220220431324 17/12/2022 Amena Khanam 0405008WL046361 Amena Khanam 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043538968 AMENA KHANAM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
4 CHENGA AS-05-008-001-001/133
(Batgaon GP) 		0405008000NRG23161220220431338 17/12/2022 MINATI SARKAR 0405008WL046363 MINATI SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538954 MINATI SARKAR INDIAN OVERSEAS BANK(508541)
5 CHENGA AS-05-008-001-006/107
(Batgaon GP) 		0405008000NRG23161220220431284 17/12/2022 CHAMPA MANDAL 0405008WL046341 CHAMPA MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538961 CHAMPA MANDAL INDIAN OVERSEAS BANK(508541)
6 CHENGA AS-05-008-001-006/107
(Batgaon GP) 		0405008000NRG23161220220431283 17/12/2022 HAREN MANDAL 0405008WL046341 HAREN MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538951 HAREN MANDAL INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-006/123
(Batgaon GP) 		0405008000NRG23161220220431304 17/12/2022 TULISHI MANDAL 0405008WL046350 TULISHI MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538955 TULASI MANDAL INDIAN OVERSEAS BANK(508541)
8 CHENGA AS-05-008-001-006/16
(Batgaon GP) 		0405008000NRG23161220220431303 17/12/2022 PRAMILA MANDAL 0405008WL046349 PRAMILA MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538960 PRAMILA MANDAL INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-006/162
(Batgaon GP) 		0405008000NRG23161220220431297 17/12/2022 KANAKLATA SARKAR 0405008WL046345 KANAKLATA SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538959 KANAKLATA SARKAR INDIAN OVERSEAS BANK(508541)
10 CHENGA AS-05-008-001-006/162
(Batgaon GP) 		0405008000NRG23161220220431296 17/12/2022 NIRANJAN SARKAR 0405008WL046345 NIRANJAN SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538962 NIRANJAN SARKAR INDIAN OVERSEAS BANK(508541)
11 CHENGA AS-05-008-001-007/109
(Batgaon GP) 		0405008000NRG23161220220431311 17/12/2022 ANGA MANDAL 0405008WL046353 ANGA MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538953 ANGA MANDAL INDIAN OVERSEAS BANK(508541)
12 CHENGA AS-05-008-001-007/109
(Batgaon GP) 		0405008000NRG23161220220431310 17/12/2022 GANESH MANDAL 0405008WL046353 GANESH MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538952 GANESH MANDAL INDIAN OVERSEAS BANK(508541)
13 CHENGA AS-05-008-001-007/133
(Batgaon GP) 		0405008000NRG23161220220431322 17/12/2022 ADARI BALA SARKAR 0405008WL046360 ADARI BALA SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538958 SHRI ADARIBALA SARKAR STATE BANK OF INDIA(508548)
14 CHENGA AS-05-008-001-007/52
(Batgaon GP) 		0405008000NRG23161220220431314 17/12/2022 KALIDAS MANDAL 0405008WL046355 KALIDAS MANDAL 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538956 KALIDAS MANDAL INDIAN OVERSEAS BANK(508541)
15 CHENGA AS-05-008-001-007/80
(Batgaon GP) 		0405008000NRG23161220220431312 17/12/2022 GOLAK DAS 0405008WL046354 GOLAK DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043538957 GOLAK DAS INDIAN OVERSEAS BANK(508541)
SubTotal 32976 32976
16 CHENGA AS-05-008-001-001/133
(Batgaon GP) 		0405008000NRG23161220220431337 17/12/2022 NAKUL SARKAR 0405008WL046363 NAKUL SARKAR 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043538948 NIKUL SARKAR INDIAN OVERSEAS BANK(508541)
17 CHENGA AS-05-008-001-006/227
(Batgaon GP) 		0405008000NRG23161220220431300 17/12/2022 PARAN MANDAL 0405008WL046347 PARAN MANDAL 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043538949 PARAN MANDAL PUNJAB NATIONAL BANK(508568)
18 CHENGA AS-05-008-001-007/78
(Batgaon GP) 		0405008000NRG23161220220431319 17/12/2022 PRADIIP SARKAR 0405008WL046358 PRADIIP SARKAR 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043538950 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
19 CHENGA AS-05-008-001-006/54
(Batgaon GP) 		0405008000NRG23161220220431307 17/12/2022 MANJU SARKAR 0405008WL046351 MANJU SARKAR 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043538963 MANJU SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
20 CHENGA AS-05-008-001-006/24
(Batgaon GP) 		0405008000NRG23161220220431280 17/12/2022 NARAYAN SUTRADHAR 0405008WL046339 NARAYAN SUTRADHAR 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043538964 MR NARAYAN SUTRADHAR STATE BANK OF INDIA(508548)
21 CHENGA AS-05-008-001-007/133
(Batgaon GP) 		0405008000NRG23161220220431321 17/12/2022 SURES SARKAR 0405008WL046360 SURES SARKAR 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043538967 SHRI SURESH SARKAR STATE BANK OF INDIA(508548)
22 CHENGA AS-05-008-001-007/150
(Batgaon GP) 		0405008000NRG23171220220434029 17/12/2022 KRISHNA KANTA SARKAR 0405008WL046672 KRISHNA KANTA SARKAR 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043538966 SHRI KRISHNA KANTA SARKAR STATE BANK OF INDIA(508548)
23 CHENGA AS-05-008-001-007/53
(Batgaon GP) 		0405008000NRG23161220220431318 17/12/2022 SANTOSHI DAS 0405008WL046357 SANTOSHI DAS 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043538965 SANTOSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
24 CHENGA AS-05-008-001-006/227
(Batgaon GP) 		0405008000NRG23161220220431301 17/12/2022 HEMLATA MANDAL 0405008WL046347 HEMLATA MANDAL 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043538971 HEMLATA MANDAL UNION BANK OF INDIA(508500)
25 CHENGA AS-05-008-001-006/252
(Batgaon GP) 		0405008000NRG23161220220431308 17/12/2022 SANGITA DAS 0405008WL046352 SANGITA DAS 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043538972 SANGITA DAS UNION BANK OF INDIA(508500)
26 CHENGA AS-05-008-001-006/255
(Batgaon GP) 		0405008000NRG23161220220431281 17/12/2022 GUNAJIT MANDAL 0405008WL046340 GUNAJIT MANDAL 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043538969 GUNAJIT MANDAL UNION BANK OF INDIA(508500)
27 CHENGA AS-05-008-001-006/255
(Batgaon GP) 		0405008000NRG23161220220431282 17/12/2022 KANAKLATA MANDAL 0405008WL046340 KANAKLATA MANDAL 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043538970 KANAKLATA MANDAL UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 74196 74196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_171222APB_FTO_147469 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5496
2 CHENGA AS0405008_171222APB_FTO_147469 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 CHENGA AS0405008_171222APB_FTO_147469 Indian Overseas Bank IOBA0002250 BARPETA 32976
4 CHENGA AS0405008_171222APB_FTO_147469 Punjab National Bank PUNB0122400 BAHARI HAT 8244
5 CHENGA AS0405008_171222APB_FTO_147469 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_171222APB_FTO_147469 State Bank of India SBIN0018509 DAULASAL 10992
7 CHENGA AS0405008_171222APB_FTO_147469 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 10992

Download In Excel