Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:24 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_270922FTO_101320
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-07-004-011-004/2712
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207417 27/09/2022 NAZIRA KHATUN 0407004WL015477 NAZIRA KHATUN 00045 BARB0CHAYGA 3664 3664 Processed 01/10/2022 5122759948 NAZIRA KHATUN ()
SubTotal 3664 3664
2 CHAMARIA AS-07-004-004-002/1625
(HEKRA JOGIPARA) 		0407004000NRG23260920220207411 27/09/2022 ANANDIMALA CHETRY 0407004WL015474 ANANDIMALA CHETRY 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759952 ANANDIMALA CHETRY ()
3 CHAMARIA AS-07-004-004-002/484
(HEKRA JOGIPARA) 		0407004000NRG23260920220207407 27/09/2022 ANIL RABHA 0407004WL015472 ANIL RABHA 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759954 ANIL RABHA ()
4 CHAMARIA AS-07-004-004-002/816
(HEKRA JOGIPARA) 		0407004000NRG23270920220207428 27/09/2022 Banamali Kalita 0407004WL015482 Banamali Kalita 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759951 Banamali Kalita ()
5 CHAMARIA AS-07-004-004-002/816
(HEKRA JOGIPARA) 		0407004000NRG23270920220207427 27/09/2022 Golap Kalita 0407004WL015482 Golap Kalita 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759950 Golap Kalita ()
6 CHAMARIA AS-07-004-004-002/816
(HEKRA JOGIPARA) 		0407004000NRG23270920220207429 27/09/2022 Kamala Kalita 0407004WL015482 Kamala Kalita 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759953 Kamala Kalita ()
7 CHAMARIA AS-07-004-004-002/822
(HEKRA JOGIPARA) 		0407004000NRG23260920220207412 27/09/2022 Biresh Das 0407004WL015475 Biresh Das 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759961 Biresh Das ()
8 CHAMARIA AS-07-004-004-002/822
(HEKRA JOGIPARA) 		0407004000NRG23260920220207413 27/09/2022 HARAMILA DAS 0407004WL015475 HARAMILA DAS 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759962 HARAMILA DAS ()
9 CHAMARIA AS-07-004-004-002/860
(HEKRA JOGIPARA) 		0407004000NRG23260920220207408 27/09/2022 Nitya Malo 0407004WL015473 Nitya Malo 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759955 Nitya Malo ()
10 CHAMARIA AS-07-004-004-004/21
(HEKRA JOGIPARA) 		0407004000NRG23270920220207431 27/09/2022 Pratibha Kalita 0407004WL015483 Pratibha Kalita 00089 CBIN0282653 3664 3664 Processed 01/10/2022 5122759957 Pratibha Kalita ()
SubTotal 32976 32976
11 CHAMARIA AS-07-004-004-002/860
(HEKRA JOGIPARA) 		0407004000NRG23260920220207409 27/09/2022 NITYA MALO 0407004WL015473 NITYA MALO 00089 CBIN0283065 3664 3664 Processed 01/10/2022 5122759958 NITYA MALO ()
12 CHAMARIA AS-07-004-004-004/21
(HEKRA JOGIPARA) 		0407004000NRG23270920220207430 27/09/2022 Nandeswar Kalita 0407004WL015483 Nandeswar Kalita 00089 CBIN0283065 3664 3664 Processed 01/10/2022 5122759956 Nandeswar Kalita ()
13 CHAMARIA AS-07-004-004-004/21
(HEKRA JOGIPARA) 		0407004000NRG23270920220207432 27/09/2022 Pratibha Kalita 0407004WL015483 Pratibha Kalita 00089 CBIN0283065 3664 3664 Rejected 01/10/2022 5122759965 No Such Account
14 CHAMARIA AS-07-004-004-004/21
(HEKRA JOGIPARA) 		0407004000NRG23270920220207433 27/09/2022 Rinki Kalita 0407004WL015483 Rinki Kalita 00089 CBIN0283065 3664 3664 Processed 01/10/2022 5122759964 Rinki Kalita ()
15 CHAMARIA AS-07-004-011-009/145
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207415 27/09/2022 SAMIRAN NESSA 0407004WL015476 SAMIRAN NESSA 00089 CBIN0283065 3664 3664 Processed 01/10/2022 5122759963 SAMIRAN NESSA ()
SubTotal 18320 18320
16 CHAMARIA AS-07-004-011-004/2873
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207419 27/09/2022 SUNDARI NESSA 0407004WL015478 SUNDARI NESSA 00089 CBIN0283217 3664 3664 Processed 01/10/2022 5122759966 SUNDARI NESSA ()
SubTotal 3664 3664
17 CHAMARIA AS-07-004-004-002/1625
(HEKRA JOGIPARA) 		0407004000NRG23260920220207410 27/09/2022 RAJENDRA PRASAD SHARMA 0407004WL015474 RAJENDRA PRASAD SHARMA 00176 IDIB000G517 3664 3664 Processed 01/10/2022 5122759960 RAJENDRA PRASAD SHARMA ()
SubTotal 3664 3664
18 CHAMARIA AS-07-004-011-004/2504
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207422 27/09/2022 SATTAR ALI 0407004WL015479 SATTAR ALI 00354 PUNB0178500 3664 3664 Rejected 01/10/2022 5122759968 No Such Account
19 CHAMARIA AS-07-004-011-004/2712
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207418 27/09/2022 HOBIBAR RAHMAN 0407004WL015477 HOBIBAR RAHMAN 00354 PUNB0178500 3664 3664 Rejected 01/10/2022 5122759967 No Such Account
SubTotal 7328 7328
20 CHAMARIA AS-07-004-004-002/101
(HEKRA JOGIPARA) 		0407004000NRG23260920220207405 27/09/2022 Dipti Kalita 0407004WL015471 Dipti Kalita 00415 SBIN0007389 3664 3664 Processed 01/10/2022 5122759970 MRS DIPTI KALITA ()
21 CHAMARIA AS-07-004-004-002/101
(HEKRA JOGIPARA) 		0407004000NRG23260920220207404 27/09/2022 Ranjit Kalita 0407004WL015471 Ranjit Kalita 00415 SBIN0007389 3664 3664 Processed 01/10/2022 5122759971 MR RANJIT KALITA ()
22 CHAMARIA AS-07-004-004-002/484
(HEKRA JOGIPARA) 		0407004000NRG23260920220207406 27/09/2022 Kulen Rabha 0407004WL015472 Kulen Rabha 00415 SBIN0007389 3664 3664 Processed 01/10/2022 5122759969 MR KULEN RABHA ()
SubTotal 10992 10992
23 CHAMARIA AS-07-004-011-009/145
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207416 27/09/2022 Mafidul Islam 0407004WL015476 Mafidul Islam 00415 SBIN0009439 3664 3664 Processed 01/10/2022 5122759959 MISS MOFIDUL ISLAM ()
SubTotal 3664 3664
24 CHAMARIA AS-07-004-011-009/145
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207414 27/09/2022 Delbar Hussain 0407004WL015476 Delbar Hussain 00415 SBIN0016942 3664 3664 Processed 01/10/2022 5122759972 MR DELBOR HUSSAIN ()
SubTotal 3664 3664
25 CHAMARIA AS-07-004-011-004/2873
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207420 27/09/2022 PINZIRA PARBIN 0407004WL015478 PINZIRA PARBIN 00462 UCBA0001459 3664 3664 Processed 01/10/2022 5122759973 PINZIRA KHATUN ()
SubTotal 3664 3664
26 CHAMARIA AS-07-004-011-004/2873
(SONTALI CHOUDHURY PAM) 		0407004000NRG23270920220207421 27/09/2022 SOHIDUL ISLAM 0407004WL015478 SOHIDUL ISLAM 00662 BDBL0001353 3664 3664 Processed 01/10/2022 5122759949 SOHIDUL ISLAM ()
SubTotal 3664 3664
Total 95264 95264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_270922FTO_101320 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3664
2 CHAMARIA AS0407004_270922FTO_101320 Central Bank Of India CBIN0282653 SAKAHATI- D 32976
3 CHAMARIA AS0407004_270922FTO_101320 Central Bank Of India CBIN0283065 MALIBARI BAZAR 18320
4 CHAMARIA AS0407004_270922FTO_101320 Central Bank Of India CBIN0283217 BARPETA TOWN 3664
5 CHAMARIA AS0407004_270922FTO_101320 Indian Bank IDIB000G517 Gamerimura 3664
6 CHAMARIA AS0407004_270922FTO_101320 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 7328
7 CHAMARIA AS0407004_270922FTO_101320 State Bank of India SBIN0007389 LUKI 10992
8 CHAMARIA AS0407004_270922FTO_101320 State Bank of India SBIN0009439 GUMI 3664
9 CHAMARIA AS0407004_270922FTO_101320 State Bank of India SBIN0016942 Boko 3664
10 CHAMARIA AS0407004_270922FTO_101320 UCO Bank UCBA0001459 SAMARIA SATRA 3664
11 CHAMARIA AS0407004_270922FTO_101320 Bandhan Bank Limited BDBL0001353 Borpara 3664

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