Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:58 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_201122FTO_130647
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 CHAMARIA AS-07-004-012-018/1628409
(MAHTALI) 		0407004000NRG23201120220288575 20/11/2022 PANDIT ALI 0407004WL025689 PANDIT ALI 00045 BARB0CHAYGA 3664 3664 Processed 01/12/2022 6763734312 PANDIT ALI ()
2 CHAMARIA AS-07-004-012-018/6278
(MAHTALI) 		0407004000NRG23191120220288500 20/11/2022 HASEM ALI 0407004WL025685 HASEM ALI 00045 BARB0CHAYGA 3664 3664 Processed 01/12/2022 6763734313 HASEM ALI ()
3 CHAMARIA AS-07-004-013-001/468-A
(KISMAT KATHAMI) 		0407004000NRG23201120220288598 20/11/2022 johirul islam 0407004WL025693 johirul islam 00045 BARB0CHAYGA 3664 3664 Processed 01/12/2022 6763734311 johirul islam ()
SubTotal 10992 10992
4 CHAMARIA AS-07-004-013-001/468-A
(KISMAT KATHAMI) 		0407004000NRG23201120220288596 20/11/2022 JAYNAL ABDIN 0407004WL025693 JAYNAL ABDIN 00089 CBIN0282882 3664 3664 Processed 01/12/2022 6763734314 JAYNAL ABDIN ()
SubTotal 3664 3664
5 CHAMARIA AS-07-004-010-003/2956657
(TRILOCHAN) 		0407004000NRG23201120220288582 20/11/2022 YASIN ALI 0407004WL025691 YASIN ALI 00089 CBIN0283065 3664 3664 Processed 01/12/2022 6763734326 YASIN ALI ()
6 CHAMARIA AS-07-004-012-018/511
(MAHTALI) 		0407004000NRG23191120220288497 20/11/2022 JAYEDA BEGUM 0407004WL025684 JAYEDA BEGUM 00089 CBIN0283065 3664 3664 Processed 01/12/2022 6763734318 JAYEDA BEGUM ()
7 CHAMARIA AS-07-004-015-001/501
(BARUA) 		0407004000NRG23191120220287087 20/11/2022 ABUR UDDIN ALI 0407004WL025484 ABUR UDDIN ALI 00089 CBIN0283065 3435 3435 Processed 01/12/2022 6763734319 ABUR UDDIN ALI ()
8 CHAMARIA AS-07-004-015-001/501
(BARUA) 		0407004000NRG23191120220287088 20/11/2022 KAMALAI BIBI 0407004WL025484 KAMALAI BIBI 00089 CBIN0283065 3435 3435 Processed 01/12/2022 6763734316 KAMALAI BIBI ()
9 CHAMARIA AS-07-004-015-003/1206
(BARUA) 		0407004000NRG23191120220287090 20/11/2022 Ayasha bibi 0407004WL025485 Ayasha bibi 00089 CBIN0283065 3435 3435 Processed 01/12/2022 6763734317 Ayasha bibi ()
10 CHAMARIA AS-07-004-015-003/1206
(BARUA) 		0407004000NRG23191120220287089 20/11/2022 IMAN ALI 0407004WL025485 IMAN ALI 00089 CBIN0283065 3435 3435 Processed 01/12/2022 6763734315 IMAN ALI ()
11 CHAMARIA AS-07-004-015-003/1271
(BARUA) 		0407004000NRG23191120220287086 20/11/2022 JABARUDDIN ALI 0407004WL025483 JABARUDDIN ALI 00089 CBIN0283065 3435 3435 Processed 01/12/2022 6763734310 JABARUDDIN ALI ()
SubTotal 24503 24503
12 CHAMARIA AS-07-004-012-018/1274061
(MAHTALI) 		0407004000NRG23191120220288495 20/11/2022 NIL KHAN 0407004WL025684 NIL KHAN 00176 IDIB000G517 3664 3664 Processed 01/12/2022 6763734321 NIL KHAN ()
SubTotal 3664 3664
13 CHAMARIA AS-07-004-012-002/75551
(MAHTALI) 		0407004000NRG23201120220288578 20/11/2022 Morjina Begum 0407004WL025690 Morjina Begum 00354 PUNB0039520 3664 3664 Processed 01/12/2022 6763734328 Morjina Begum ()
SubTotal 3664 3664
14 CHAMARIA AS-07-004-010-003/3075028
(TRILOCHAN) 		0407004000NRG23201120220288590 20/11/2022 AJAHAR ALI 0407004WL025692 AJAHAR ALI 00354 PUNB0178500 3664 3664 Processed 01/12/2022 6763734322 AJAHAR ALI ()
15 CHAMARIA AS-07-004-010-003/3075028
(TRILOCHAN) 		0407004000NRG23201120220288591 20/11/2022 TACHIRAN NECHA 0407004WL025692 TACHIRAN NECHA 00354 PUNB0178500 3664 3664 Processed 01/12/2022 6763734329 TACHIRAN NECHA ()
SubTotal 7328 7328
16 CHAMARIA AS-07-004-012-018/511
(MAHTALI) 		0407004000NRG23191120220288498 20/11/2022 DURJAN ALI 0407004WL025684 DURJAN ALI 00415 SBIN0007389 3664 3664 Processed 01/12/2022 6763734323 MRS FURITAN NECHA ()
17 CHAMARIA AS-07-004-012-018/511
(MAHTALI) 		0407004000NRG23191120220288499 20/11/2022 JAMAL BADSHA 0407004WL025684 JAMAL BADSHA 00415 SBIN0007389 3664 3664 Processed 01/12/2022 6763734330 MRS KHALIDA ZIA ()
18 CHAMARIA AS-07-004-013-001/468-A
(KISMAT KATHAMI) 		0407004000NRG23201120220288597 20/11/2022 MORIUM BEGUM 0407004WL025693 MORIUM BEGUM 00415 SBIN0007389 3664 3664 Processed 01/12/2022 6763734320 MRS MARIYAM BEGUM ()
SubTotal 10992 10992
19 CHAMARIA AS-07-004-012-018/1274061
(MAHTALI) 		0407004000NRG23191120220288496 20/11/2022 MAYFUL BEGUM 0407004WL025684 MAYFUL BEGUM 00415 SBIN0009439 3664 3664 Processed 01/12/2022 6763734335 MRS MAYFUL BEGUM ()
20 CHAMARIA AS-07-004-012-018/1628409
(MAHTALI) 		0407004000NRG23201120220288577 20/11/2022 NURJAHAN BEGUM 0407004WL025689 NURJAHAN BEGUM 00415 SBIN0009439 3206 3206 Processed 01/12/2022 6763734334 MISS NURAJAHAN BEGUM ()
21 CHAMARIA AS-07-004-012-018/1628409
(MAHTALI) 		0407004000NRG23201120220288576 20/11/2022 SULTAN AHMED 0407004WL025689 SULTAN AHMED 00415 SBIN0009439 3664 3664 Processed 01/12/2022 6763734333 MR SULTAN AHMED ()
SubTotal 10534 10534
22 CHAMARIA AS-07-004-010-003/1254
(TRILOCHAN) 		0407004000NRG23201120220288586 20/11/2022 JONGSHER ALI 0407004WL025692 JONGSHER ALI 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734343 MR JNGASER ALI KHAN ()
23 CHAMARIA AS-07-004-010-003/1254
(TRILOCHAN) 		0407004000NRG23201120220288587 20/11/2022 MOMIRAN NECHA 0407004WL025692 MOMIRAN NECHA 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734338 MRS MAMIRAN NECHA ()
24 CHAMARIA AS-07-004-010-003/1321
(TRILOCHAN) 		0407004000NRG23201120220288580 20/11/2022 NAYAN BHANU 0407004WL025691 NAYAN BHANU 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734331 MRS NAYAN BHANU ()
25 CHAMARIA AS-07-004-010-003/1321
(TRILOCHAN) 		0407004000NRG23201120220288579 20/11/2022 NUR JAMAL ALI 0407004WL025691 NUR JAMAL ALI 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734342 MR MAR NURJAMAL ALI ()
26 CHAMARIA AS-07-004-010-003/2941312
(TRILOCHAN) 		0407004000NRG23201120220288581 20/11/2022 Helena Begum 0407004WL025691 Helena Begum 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734339 MRS HELENA BEGUM ()
27 CHAMARIA AS-07-004-010-003/2956657
(TRILOCHAN) 		0407004000NRG23201120220288583 20/11/2022 LAL BHANU 0407004WL025691 LAL BHANU 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734341 MRS LAL BHANU ()
28 CHAMARIA AS-07-004-010-003/3063347
(TRILOCHAN) 		0407004000NRG23201120220288588 20/11/2022 MALEK ALI 0407004WL025692 MALEK ALI 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734337 MAHAMMAD MALEK ALI ()
29 CHAMARIA AS-07-004-010-003/3063347
(TRILOCHAN) 		0407004000NRG23201120220288589 20/11/2022 WAHIDA RAHMAN 0407004WL025692 WAHIDA RAHMAN 00415 SBIN0016942 3664 3664 Rejected 02/12/2022 No Such Account
30 CHAMARIA AS-07-004-010-003/3071599
(TRILOCHAN) 		0407004000NRG23201120220288584 20/11/2022 KAMAR ALI 0407004WL025691 KAMAR ALI 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734340 MR KAMOR ALI ()
31 CHAMARIA AS-07-004-010-003/3130916
(TRILOCHAN) 		0407004000NRG23201120220288593 20/11/2022 HAMELA KHATUN 0407004WL025692 HAMELA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734344 MRS HAMELA KHATUN ()
32 CHAMARIA AS-07-004-010-003/3130916
(TRILOCHAN) 		0407004000NRG23201120220288592 20/11/2022 SAHCHAN ALI 0407004WL025692 SAHCHAN ALI 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734336 MR SAHCHAN ALI ()
33 CHAMARIA AS-07-004-010-003/3869456
(TRILOCHAN) 		0407004000NRG23201120220288594 20/11/2022 AYNAL HOQUE 0407004WL025692 AYNAL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/12/2022 6763734346 MR AYNAL HOQUE ()
SubTotal 43968 43968
34 CHAMARIA AS-07-004-010-003/3071599
(TRILOCHAN) 		0407004000NRG23201120220288585 20/11/2022 AMELA KHATUN 0407004WL025691 AMELA KHATUN 00462 UCBA0001459 3664 3664 Processed 01/12/2022 6763734349 AAMELA KHATUN ()
35 CHAMARIA AS-07-004-010-003/3869456
(TRILOCHAN) 		0407004000NRG23201120220288595 20/11/2022 SABAJAN NECHA 0407004WL025692 SABAJAN NECHA 00462 UCBA0001459 3664 3664 Processed 01/12/2022 6763734348 SABJAN NECHA ()
36 CHAMARIA AS-07-004-012-015/2460
(MAHTALI) 		0407004000NRG23201120220288572 20/11/2022 ABDUL RAHIM 0407004WL025687 ABDUL RAHIM 00462 UCBA0001459 3664 3664 Processed 01/12/2022 6763734332 RAHIM ()
37 CHAMARIA AS-07-004-012-016/1622197
(MAHTALI) 		0407004000NRG23201120220288574 20/11/2022 CHURATAM NESHA 0407004WL025688 CHURATAM NESHA 00462 UCBA0001459 3664 3664 Processed 01/12/2022 6763734347 HACHANA KHATUN ()
38 CHAMARIA AS-07-004-012-016/1622197
(MAHTALI) 		0407004000NRG23201120220288573 20/11/2022 JAYMAN NESSA 0407004WL025688 JAYMAN NESSA 00462 UCBA0001459 3664 3664 Processed 01/12/2022 6763734350 MOFIDA KHATUN ()
SubTotal 18320 18320
39 CHAMARIA AS-07-004-012-016/1478894
(MAHTALI) 		0407004000NRG23191120220288494 20/11/2022 AJIRAN NECHA 0407004WL025684 AJIRAN NECHA 00688 FINO0001001 3664 3664 Processed 01/12/2022 6763734324 AJIRAN NECHA ()
40 CHAMARIA AS-07-004-012-016/1478894
(MAHTALI) 		0407004000NRG23191120220288493 20/11/2022 AMINA KHATUN 0407004WL025684 AMINA KHATUN 00688 FINO0001001 3664 3664 Processed 01/12/2022 6763734325 AMINA KHATUN ()
41 CHAMARIA AS-07-004-012-018/6278
(MAHTALI) 		0407004000NRG23191120220288501 20/11/2022 REHENA KHATUN 0407004WL025685 REHENA KHATUN 00688 FINO0001001 3664 3664 Processed 01/12/2022 6763734327 REHENA KHATUN ()
SubTotal 10992 10992
Total 148621 148621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_201122FTO_130647 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10992
2 CHAMARIA AS0407004_201122FTO_130647 Central Bank Of India CBIN0282882 BOKO 3664
3 CHAMARIA AS0407004_201122FTO_130647 Central Bank Of India CBIN0283065 MALIBARI BAZAR 24503
4 CHAMARIA AS0407004_201122FTO_130647 Indian Bank IDIB000G517 Gamerimura 3664
5 CHAMARIA AS0407004_201122FTO_130647 Punjab National Bank PUNB0039520 Boko 3664
6 CHAMARIA AS0407004_201122FTO_130647 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 7328
7 CHAMARIA AS0407004_201122FTO_130647 State Bank of India SBIN0007389 LUKI 10992
8 CHAMARIA AS0407004_201122FTO_130647 State Bank of India SBIN0009439 GUMI 10534
9 CHAMARIA AS0407004_201122FTO_130647 State Bank of India SBIN0016942 Boko 43968
10 CHAMARIA AS0407004_201122FTO_130647 UCO Bank UCBA0001459 SAMARIA SATRA 18320
11 CHAMARIA AS0407004_201122FTO_130647 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10992

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