Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:34:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_020522FTO_17996
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-07-004-012-003/1336
(MAHTALI) 		0407004000NRG23020520220052801 02/05/2022 Satabhanu Nesha 0407004WL001443 Satabhanu Nesha 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156884039 SatabhanuNesha ()
SubTotal 1145 1145
2 CHAMARIA AS-07-004-012-001/28665
(MAHTALI) 		0407004000NRG23020520220052775 02/05/2022 AMINUL ISLAM 0407004WL001443 AMINUL ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156884069 AMINULISLAM ()
SubTotal 1145 1145
3 CHAMARIA AS-07-004-012-015/2340
(MAHTALI) 		0407004000NRG23020520220052830 02/05/2022 Amir Ali 0407004WL001443 Amir Ali 00089 CBIN0283065 1145 1145 Processed 13/05/2022 1156884036 AmirAli ()
SubTotal 1145 1145
4 CHAMARIA AS-07-004-012-001/569
(MAHTALI) 		0407004000NRG23020520220052784 02/05/2022 SAIBUDDIN ALI 0407004WL001443 SAIBUDDIN ALI 00089 CBIN0283217 1145 1145 Processed 13/05/2022 1156884037 SAIBUDDINALI ()
SubTotal 1145 1145
5 CHAMARIA AS-07-004-012-002/108
(MAHTALI) 		0407004000NRG23020520220052796 02/05/2022 ALAM ALI 0407004WL001443 ALAM ALI 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884050 MR ALAM ALI ()
6 CHAMARIA AS-07-004-012-002/494
(MAHTALI) 		0407004000NRG23020520220052797 02/05/2022 MOYANA KHATUN 0407004WL001443 MOYANA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884060 MRS MOYANA KHATUN ()
7 CHAMARIA AS-07-004-012-002/573
(MAHTALI) 		0407004000NRG23020520220052798 02/05/2022 AMINUL HOQUE 0407004WL001443 AMINUL HOQUE 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884049 MR AMINUL HOQUE ()
8 CHAMARIA AS-07-004-012-002/684
(MAHTALI) 		0407004000NRG23020520220052799 02/05/2022 JARINA DEWAN 0407004WL001443 JARINA DEWAN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884056 MRS JARINA DEWAN ()
9 CHAMARIA AS-07-004-012-002/692
(MAHTALI) 		0407004000NRG23020520220052800 02/05/2022 AMINUL BHUYAN 0407004WL001443 AMINUL BHUYAN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884044 MR AMINUL BHUYAN ()
10 CHAMARIA AS-07-004-012-010/232
(MAHTALI) 		0407004000NRG23020520220052805 02/05/2022 ASIYA BEGUM 0407004WL001443 ASIYA BEGUM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884067 MRS ASIYA BEGUM ()
11 CHAMARIA AS-07-004-012-014/188
(MAHTALI) 		0407004000NRG23020520220052806 02/05/2022 RANGMALA KHATUN 0407004WL001443 RANGMALA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884059 MRS RANGMALA KHATUN ()
12 CHAMARIA AS-07-004-012-014/24
(MAHTALI) 		0407004000NRG23020520220052807 02/05/2022 JANOBI MIRZA 0407004WL001443 JANOBI MIRZA 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884066 MISS JANOBI MIRZA ()
13 CHAMARIA AS-07-004-012-014/290
(MAHTALI) 		0407004000NRG23020520220052808 02/05/2022 MONOWARA BEGUM 0407004WL001443 MONOWARA BEGUM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884053 MRS MANOWARA BEGUM ()
14 CHAMARIA AS-07-004-012-014/390
(MAHTALI) 		0407004000NRG23020520220052811 02/05/2022 SHALAMA KHATUN 0407004WL001443 SHALAMA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884064 MRS SHALAMA KHATUN ()
15 CHAMARIA AS-07-004-012-014/406
(MAHTALI) 		0407004000NRG23020520220052812 02/05/2022 HABEJ ALI 0407004WL001443 HABEJ ALI 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884068 MR MAR HABEJ ALI ()
16 CHAMARIA AS-07-004-012-014/415
(MAHTALI) 		0407004000NRG23020520220052813 02/05/2022 MUSHIDA KHATUN 0407004WL001443 MUSHIDA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884045 MRS MUSHIDA KHATUN ()
17 CHAMARIA AS-07-004-012-014/434
(MAHTALI) 		0407004000NRG23020520220052814 02/05/2022 SHUKUR JAN 0407004WL001443 SHUKUR JAN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884034 MISS SHUKUR JAN NESSA ()
18 CHAMARIA AS-07-004-012-014/493
(MAHTALI) 		0407004000NRG23020520220052815 02/05/2022 SHARIFAN NESHA 0407004WL001443 SHARIFAN NESHA 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884040 MRS SHARIFAN NESHA ()
19 CHAMARIA AS-07-004-012-014/55-A
(MAHTALI) 		0407004000NRG23020520220052816 02/05/2022 SAMIRON NESSA 0407004WL001443 SAMIRON NESSA 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884057 MRS SOMIRON NESSA ()
20 CHAMARIA AS-07-004-012-014/601
(MAHTALI) 		0407004000NRG23020520220052817 02/05/2022 JAMIRAN NESHA 0407004WL001443 JAMIRAN NESHA 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884061 MRS JAMIRAN NESHA ()
21 CHAMARIA AS-07-004-012-014/642
(MAHTALI) 		0407004000NRG23020520220052818 02/05/2022 ANOWAR HUSSAIN 0407004WL001443 ANOWAR HUSSAIN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884054 MR ANOWAR HUSSAIN ()
22 CHAMARIA AS-07-004-012-014/677
(MAHTALI) 		0407004000NRG23020520220052819 02/05/2022 JOLAHA SEM 0407004WL001443 JOLAHA SEM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884052 MR JOLAHA SEM ()
23 CHAMARIA AS-07-004-012-014/683
(MAHTALI) 		0407004000NRG23020520220052820 02/05/2022 RABIYA KHATUN 0407004WL001443 RABIYA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884043 MRS RABIYA KHATUN ()
24 CHAMARIA AS-07-004-012-014/810-A
(MAHTALI) 		0407004000NRG23020520220052821 02/05/2022 NILIMA KHATUN 0407004WL001443 NILIMA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884055 MRS NILIMA KHATUN ()
25 CHAMARIA AS-07-004-012-014/829-A
(MAHTALI) 		0407004000NRG23020520220052822 02/05/2022 ANOWAR ALI 0407004WL001443 ANOWAR ALI 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884051 MR ANOWAR ALI ()
26 CHAMARIA AS-07-004-012-014/836-A
(MAHTALI) 		0407004000NRG23020520220052823 02/05/2022 KAYTARI BEGUM 0407004WL001443 KAYTARI BEGUM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884065 MRS KAYTARI BEGUM ()
27 CHAMARIA AS-07-004-012-014/865-A
(MAHTALI) 		0407004000NRG23020520220052824 02/05/2022 JOYAN ALI 0407004WL001443 JOYAN ALI 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884046 MR JOYAN ALI ()
28 CHAMARIA AS-07-004-012-014/871-A
(MAHTALI) 		0407004000NRG23020520220052825 02/05/2022 FIROZA BEGUM 0407004WL001443 FIROZA BEGUM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884041 MRS FIROZA BEGUM ()
29 CHAMARIA AS-07-004-012-014/903-A
(MAHTALI) 		0407004000NRG23020520220052826 02/05/2022 MARJINA KHATUN 0407004WL001443 MARJINA KHATUN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884058 MRS MARJINA KHATUN ()
30 CHAMARIA AS-07-004-012-014/967-A
(MAHTALI) 		0407004000NRG23020520220052827 02/05/2022 ABIDA BEGUM 0407004WL001443 ABIDA BEGUM 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884062 MRS ABIDA BEGUM ()
31 CHAMARIA AS-07-004-012-014/976
(MAHTALI) 		0407004000NRG23020520220052828 02/05/2022 AKKAS ALI 0407004WL001443 AKKAS ALI 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884063 MR AKKAS ALI ()
32 CHAMARIA AS-07-004-012-014/992
(MAHTALI) 		0407004000NRG23020520220052829 02/05/2022 CHABUR UDDIN 0407004WL001443 CHABUR UDDIN 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884035 MR CHABUR UDDIN ()
33 CHAMARIA AS-07-004-012-016/421
(MAHTALI) 		0407004000NRG23020520220052832 02/05/2022 MEHARAJAN BANU 0407004WL001443 MEHARAJAN BANU 00415 SBIN0007389 1145 1145 Processed 13/05/2022 1156884042 MRS MEHARAJAN BANU ()
SubTotal 33205 33205
34 CHAMARIA AS-07-004-012-001/135
(MAHTALI) 		0407004000NRG23020520220052773 02/05/2022 NURUL ISLAM 0407004WL001443 NURUL ISLAM 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884032 MR NURUL ISLAM ()
35 CHAMARIA AS-07-004-012-001/415
(MAHTALI) 		0407004000NRG23020520220052777 02/05/2022 Mafida 0407004WL001443 Mafida 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884023 MR JARIP ALI ()
36 CHAMARIA AS-07-004-012-001/448
(MAHTALI) 		0407004000NRG23020520220052780 02/05/2022 EYAR ALI 0407004WL001443 EYAR ALI 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884013 MR EYAR ALI ()
37 CHAMARIA AS-07-004-012-001/4537
(MAHTALI) 		0407004000NRG23020520220052781 02/05/2022 SURUJAL HOQUE 0407004WL001443 SURUJAL HOQUE 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884016 MR SURUJAL HOQUE ()
38 CHAMARIA AS-07-004-012-001/486-A
(MAHTALI) 		0407004000NRG23020520220052782 02/05/2022 Moinul haque 0407004WL001443 Moinul haque 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884033 MR MD MOYNUL HOQUE ()
39 CHAMARIA AS-07-004-012-001/736
(MAHTALI) 		0407004000NRG23020520220052785 02/05/2022 NAMAJ ALI 0407004WL001443 NAMAJ ALI 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884019 MR MAR NAMAJ ALI ()
40 CHAMARIA AS-07-004-012-001/9058
(MAHTALI) 		0407004000NRG23020520220052786 02/05/2022 JOHIRUL ISLAM 0407004WL001443 JOHIRUL ISLAM 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884014 MR JAHIRUL ISLAM ()
41 CHAMARIA AS-07-004-012-001/9282
(MAHTALI) 		0407004000NRG23020520220052788 02/05/2022 SHUKUR ALI 0407004WL001443 SHUKUR ALI 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884024 MR MAR SHUKUR ALI ()
42 CHAMARIA AS-07-004-012-001/9293
(MAHTALI) 		0407004000NRG23020520220052789 02/05/2022 JARINA KHATUN 0407004WL001443 JARINA KHATUN 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884021 MR MOCHA JARINA KHATUN ()
43 CHAMARIA AS-07-004-012-001/9339
(MAHTALI) 		0407004000NRG23020520220052790 02/05/2022 kuran ali 0407004WL001443 kuran ali 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884031 MR KURAN ALI ()
44 CHAMARIA AS-07-004-012-001/9340
(MAHTALI) 		0407004000NRG23020520220052791 02/05/2022 SANDESH ALI 0407004WL001443 SANDESH ALI 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884018 MR MAR SANDESH ALI ()
45 CHAMARIA AS-07-004-012-001/9351
(MAHTALI) 		0407004000NRG23020520220052792 02/05/2022 HALIMAN NESSA 0407004WL001443 HALIMAN NESSA 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884015 MR MOCHA HALIMAN NECHA ()
46 CHAMARIA AS-07-004-012-001/9384
(MAHTALI) 		0407004000NRG23020520220052793 02/05/2022 AMINA BEGUM 0407004WL001443 AMINA BEGUM 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884022 MRS AMINA BEGUM ()
47 CHAMARIA AS-07-004-012-001/9419
(MAHTALI) 		0407004000NRG23020520220052794 02/05/2022 NURJAHAN 0407004WL001443 NURJAHAN 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884020 MR MOCHA NURAJAHAN BEGAM ()
48 CHAMARIA AS-07-004-012-001/9431
(MAHTALI) 		0407004000NRG23020520220052795 02/05/2022 BIMALA BEGUM 0407004WL001443 BIMALA BEGUM 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884017 MRS MOCHA BIMOLA BEGAM ()
49 CHAMARIA AS-07-004-012-003/3322
(MAHTALI) 		0407004000NRG23020520220052802 02/05/2022 ANJUWARA BEGOM 0407004WL001443 ANJUWARA BEGOM 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884011 MISS ANJUWARA BEGOM ()
50 CHAMARIA AS-07-004-012-004/3256
(MAHTALI) 		0407004000NRG23020520220052803 02/05/2022 NURJAHAN 0407004WL001443 NURJAHAN 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884047 MISS NUR JAHAN ()
51 CHAMARIA AS-07-004-012-014/3177
(MAHTALI) 		0407004000NRG23020520220052810 02/05/2022 MARJIYANA KHATUN 0407004WL001443 MARJIYANA KHATUN 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884012 MS MARJIYANA KHATUN ()
52 CHAMARIA AS-07-004-012-015/2340
(MAHTALI) 		0407004000NRG23020520220052831 02/05/2022 Mahiran Nessa 0407004WL001443 Mahiran Nessa 00415 SBIN0009439 1145 1145 Processed 13/05/2022 1156884048 MRS MAHIRAN NESSA ()
SubTotal 21755 21755
53 CHAMARIA AS-07-004-012-001/408
(MAHTALI) 		0407004000NRG23020520220052776 02/05/2022 Ashiya Khatun 0407004WL001443 Ashiya Khatun 00415 SBIN0016942 1145 1145 Processed 13/05/2022 1156884030 MISS ACHIYA KHATUN ()
54 CHAMARIA AS-07-004-012-001/9157
(MAHTALI) 		0407004000NRG23020520220052787 02/05/2022 HUNUFA BEGUM 0407004WL001443 HUNUFA BEGUM 00415 SBIN0016942 1145 1145 Processed 13/05/2022 1156884025 MRS HUNUFA BEGUM ()
SubTotal 2290 2290
55 CHAMARIA AS-07-004-012-001/196-A
(MAHTALI) 		0407004000NRG23020520220052774 02/05/2022 JAHIDUL ISLAM 0407004WL001443 JAHIDUL ISLAM 00462 UCBA0001459 1145 1145 Processed 13/05/2022 1156884070 MOSTOFA AHMED ()
56 CHAMARIA AS-07-004-012-001/438
(MAHTALI) 		0407004000NRG23020520220052779 02/05/2022 RUPCHAN ALI 0407004WL001443 RUPCHAN ALI 00462 UCBA0001459 1145 1145 Processed 13/05/2022 1156884026 RUPAJAN ()
57 CHAMARIA AS-07-004-012-001/486-A
(MAHTALI) 		0407004000NRG23020520220052783 02/05/2022 Nurnahar Begum 0407004WL001443 Nurnahar Begum 00462 UCBA0001459 1145 1145 Processed 13/05/2022 1156884027 AFRUJA AHMED ()
58 CHAMARIA AS-07-004-012-004/5077
(MAHTALI) 		0407004000NRG23020520220052804 02/05/2022 BASIRAN NESSA 0407004WL001443 BASIRAN NESSA 00462 UCBA0001459 1145 1145 Processed 13/05/2022 1156884028 BASIRON NESHA ()
59 CHAMARIA AS-07-004-012-014/3177
(MAHTALI) 		0407004000NRG23020520220052809 02/05/2022 EUSOF ALI 0407004WL001443 EUSOF ALI 00462 UCBA0001459 1145 1145 Processed 13/05/2022 1156884029 EUSOF ALI ()
SubTotal 5725 5725
60 CHAMARIA AS-07-004-012-001/438
(MAHTALI) 		0407004000NRG23020520220052778 02/05/2022 Kalu Miyan 0407004WL001443 Kalu Miyan 00688 FINO0001001 1145 1145 Processed 13/05/2022 1156884038 KaluMiyan ()
SubTotal 1145 1145
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 CHAMARIA AS0407004_020522FTO_17996 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1145
2 CHAMARIA AS0407004_020522FTO_17996 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 1145
3 CHAMARIA AS0407004_020522FTO_17996 Central Bank Of India CBIN0283065 MALIBARI BAZAR 1145
4 CHAMARIA AS0407004_020522FTO_17996 Central Bank Of India CBIN0283217 BARPETA TOWN 1145
5 CHAMARIA AS0407004_020522FTO_17996 State Bank of India SBIN0007389 LUKI 33205
6 CHAMARIA AS0407004_020522FTO_17996 State Bank of India SBIN0009439 GUMI 21755
7 CHAMARIA AS0407004_020522FTO_17996 State Bank of India SBIN0016942 Boko 2290
8 CHAMARIA AS0407004_020522FTO_17996 UCO Bank UCBA0001459 SAMARIA SATRA 5725
9 CHAMARIA AS0407004_020522FTO_17996 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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