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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:51 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_161222APB_FTO_146545
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-07-004-008-003/180-A
(BAMUNBARI) 		0407004000NRG23161220220336986 16/12/2022 MOFIJUL AHMED 0407004WL032122 MOFIJUL AHMED 00089 CBIN0282653 1145 1145 Processed 20/01/2023 8043538538 Mofijul Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
2 CHAMARIA AS-07-004-004-005/612
(HEKRA JOGIPARA) 		0407004000NRG23161220220336350 16/12/2022 NIDHAN BARMAN 0407004WL032085 NIDHAN BARMAN 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043538540 NIDHAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMARIA AS-07-004-008-001/1305
(BAMUNBARI) 		0407004000NRG23161220220336968 16/12/2022 ABU TALEB 0407004WL032122 ABU TALEB 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538535 AABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMARIA AS-07-004-008-002/47-D
(BAMUNBARI) 		0407004000NRG23161220220336976 16/12/2022 Najima Begum 0407004WL032122 Najima Begum 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538542 Mrs. NAZIMA BEGUM CENTRAL BANK OF INDIA(607115)
5 CHAMARIA AS-07-004-008-002/730
(BAMUNBARI) 		0407004000NRG23161220220336977 16/12/2022 HABIJUL RAHMAN 0407004WL032122 HABIJUL RAHMAN 00089 CBIN0283065 1145 1145 Processed 20/01/2023 8043538537 Habijul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHAMARIA AS-07-004-008-002/752-A
(BAMUNBARI) 		0407004000NRG23161220220336979 16/12/2022 AYUB ALI 0407004WL032122 AYUB ALI 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538536 AYUB ALI UNION BANK OF INDIA(508500)
7 CHAMARIA AS-07-004-008-003/1209519
(BAMUNBARI) 		0407004000NRG23161220220336982 16/12/2022 HIMINI DAS 0407004WL032122 HIMINI DAS 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538546 HIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMARIA AS-07-004-008-003/389
(BAMUNBARI) 		0407004000NRG23161220220337014 16/12/2022 ABDUL RAHIm 0407004WL032122 ABDUL RAHIm 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538533 Mr. ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
9 CHAMARIA AS-07-004-008-003/389
(BAMUNBARI) 		0407004000NRG23161220220337015 16/12/2022 Amina Bibi 0407004WL032122 Amina Bibi 00089 CBIN0283065 1145 1145 Processed 19/01/2023 8043538534 OMENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMARIA AS-07-004-012-005/2246
(MAHTALI) 		0407004000NRG23161220220337523 16/12/2022 MONGLA MIYA 0407004WL032170 MONGLA MIYA 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043538545 MONGLA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMARIA AS-07-004-015-001/1485
(BARUA) 		0407004000NRG23161220220337436 16/12/2022 SAHARBHAN BIBI 0407004WL032153 SAHARBHAN BIBI 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043538539 MR CHADEK ALI STATE BANK OF INDIA(508548)
12 CHAMARIA AS-07-004-015-003/1788
(BARUA) 		0407004000NRG23161220220337298 16/12/2022 Md. Asad Ali 0407004WL032142 Md. Asad Ali 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043538554 Mr. ACHAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 22671 22671
13 CHAMARIA AS-07-004-003-002/460
(JAMLAI KALYANPUR) 		0407004000NRG23161220220336323 16/12/2022 CHABIYA KHATUN 0407004WL032081 CHABIYA KHATUN 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043538532 MRS CHABIYA KHATUN STATE BANK OF INDIA(508548)
14 CHAMARIA AS-07-004-012-005/1970
(MAHTALI) 		0407004000NRG23161220220337508 16/12/2022 SANIWARA BEGUM 0407004WL032169 SANIWARA BEGUM 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043538558 Saniara Begum FINO PAYMENTS BANK LTD(608001)
15 CHAMARIA AS-07-004-012-005/2045
(MAHTALI) 		0407004000NRG23161220220337534 16/12/2022 SHIRAJUL HOQUE 0407004WL032171 SHIRAJUL HOQUE 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043538557 DELUWARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
16 CHAMARIA AS-07-004-012-001/339
(MAHTALI) 		0407004000NRG23161220220337492 16/12/2022 Jaynal Ali 0407004WL032167 Jaynal Ali 00176 IDIB000G517 3664 3664 Processed 19/01/2023 8043538556 Mr. JAYNAL ALI INDIAN BANK(607105)
SubTotal 3664 3664
17 CHAMARIA AS-07-004-012-005/2013
(MAHTALI) 		0407004000NRG23161220220337549 16/12/2022 ZIRATAN NESHA 0407004WL032173 ZIRATAN NESHA 00176 IDIB000T520 3435 3435 Processed 19/01/2023 8043538555 Ms. JIRATAN NESSA INDIAN BANK(607105)
SubTotal 3435 3435
18 CHAMARIA AS-07-004-015-001/32
(BARUA) 		0407004000NRG23161220220337046 16/12/2022 ZOBA BOKTIARA BEGUM 0407004WL032123 ZOBA BOKTIARA BEGUM 00354 PUNB0039520 1374 1374 Processed 19/01/2023 8043538526 ZOBA BOKTIARA BEGUM CANARA BANK(508532)
SubTotal 1374 1374
19 CHAMARIA AS-07-004-012-005/2054
(MAHTALI) 		0407004000NRG23161220220337494 16/12/2022 Golapjan 0407004WL032167 Golapjan 00354 PUNB0178500 3664 3664 Processed 19/01/2023 8043538529 GOLAPJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
20 CHAMARIA AS-07-004-015-001/708
(BARUA) 		0407004000NRG23161220220337272 16/12/2022 Upen Ch. Nath 0407004WL032139 Upen Ch. Nath 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043538543 UPEN CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
21 CHAMARIA AS-07-004-012-001/339
(MAHTALI) 		0407004000NRG23161220220337493 16/12/2022 Besatan 0407004WL032167 Besatan 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043538541 MISS BELATAN NECHA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
22 CHAMARIA AS-07-004-008-003/1740
(BAMUNBARI) 		0407004000NRG23161220220336985 16/12/2022 KRISHANA KANTA MANDAL 0407004WL032122 KRISHANA KANTA MANDAL 00415 SBIN0011615 1145 1145 Processed 19/01/2023 8043538544 KRISHNA KANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMARIA AS-07-004-008-003/587-A
(BAMUNBARI) 		0407004000NRG23161220220337018 16/12/2022 RASKET ALI 0407004WL032122 RASKET ALI 00415 SBIN0011615 1145 1145 Processed 19/01/2023 8043538530 RASKET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
24 CHAMARIA AS-07-004-012-005/2038
(MAHTALI) 		0407004000NRG23161220220337520 16/12/2022 Anser Ali 0407004WL032170 Anser Ali 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043538551 MR ANSER ALI STATE BANK OF INDIA(508548)
25 CHAMARIA AS-07-004-012-005/2090
(MAHTALI) 		0407004000NRG23161220220337521 16/12/2022 San Miya 0407004WL032170 San Miya 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043538552 MR CHAN MIYA STATE BANK OF INDIA(508548)
26 CHAMARIA AS-07-004-015-001/1789
(BARUA) 		0407004000NRG23161220220337034 16/12/2022 khaturuddin 0407004WL032123 khaturuddin 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043538548 MR KHATURUDDIN KHATURUDDIN STATE BANK OF INDIA(508548)
27 CHAMARIA AS-07-004-015-001/475
(BARUA) 		0407004000NRG23161220220337055 16/12/2022 SUKUR ALI 0407004WL032123 SUKUR ALI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043538549 MR CHUKUR ALI STATE BANK OF INDIA(508548)
28 CHAMARIA AS-07-004-015-001/713
(BARUA) 		0407004000NRG23161220220337062 16/12/2022 CHAFIUN BIBI 0407004WL032123 CHAFIUN BIBI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043538550 MRS CHAFIUN BIBI STATE BANK OF INDIA(508548)
29 CHAMARIA AS-07-004-015-001/775
(BARUA) 		0407004000NRG23161220220337064 16/12/2022 CHEHER ALI 0407004WL032123 CHEHER ALI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043538547 MR CHEHER ALI STATE BANK OF INDIA(508548)
30 CHAMARIA AS-07-004-015-001/953
(BARUA) 		0407004000NRG23161220220337075 16/12/2022 ABDUL AJIJ 0407004WL032123 ABDUL AJIJ 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043538553 ABDUL AJIJ CANARA BANK(508532)
SubTotal 14198 14198
31 CHAMARIA AS-07-004-012-004/2180
(MAHTALI) 		0407004000NRG23161220220337472 16/12/2022 MIYACHAN ALI 0407004WL032165 MIYACHAN ALI 00462 UCBA0001459 3664 3664 Rejected 19/01/2023 8043538527 A/c Blocked or Frozen
32 CHAMARIA AS-07-004-012-005/1998
(MAHTALI) 		0407004000NRG23161220220337501 16/12/2022 Bahadur Ali 0407004WL032168 Bahadur Ali 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043538528 BAHADUR ALI UCO BANK(607066)
SubTotal 7328 7328
33 CHAMARIA AS-07-004-015-001/852
(BARUA) 		0407004000NRG23161220220337067 16/12/2022 CHAJAHAN ALI 0407004WL032123 CHAJAHAN ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8043538531 Chajahan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 79463 79463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_161222APB_FTO_146545 Central Bank Of India CBIN0282653 SAKAHATI- D 1145
2 CHAMARIA AS0407004_161222APB_FTO_146545 Central Bank Of India CBIN0283065 MALIBARI BAZAR 22671
3 CHAMARIA AS0407004_161222APB_FTO_146545 Central Bank Of India CBIN0283215 NAGARBERA 10992
4 CHAMARIA AS0407004_161222APB_FTO_146545 Indian Bank IDIB000G517 Gamerimura 3664
5 CHAMARIA AS0407004_161222APB_FTO_146545 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
6 CHAMARIA AS0407004_161222APB_FTO_146545 Punjab National Bank PUNB0039520 Boko 1374
7 CHAMARIA AS0407004_161222APB_FTO_146545 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3664
8 CHAMARIA AS0407004_161222APB_FTO_146545 State Bank of India SBIN0007389 LUKI 3664
9 CHAMARIA AS0407004_161222APB_FTO_146545 State Bank of India SBIN0009439 GUMI 3664
10 CHAMARIA AS0407004_161222APB_FTO_146545 State Bank of India SBIN0011615 DHUPDHARA 2290
11 CHAMARIA AS0407004_161222APB_FTO_146545 State Bank of India SBIN0016942 Boko 14198
12 CHAMARIA AS0407004_161222APB_FTO_146545 UCO Bank UCBA0001459 SAMARIA SATRA 7328
13 CHAMARIA AS0407004_161222APB_FTO_146545 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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