Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:18 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_201022FTO_111462
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-07-004-012-002/1257
(MAHTALI) 		0407004000NRG23101020220223943 20/10/2022 AJIBAR RAHMAN 0407004WL017144 AJIBAR RAHMAN 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029731803 AJIBAR RAHMAN ()
2 CHAMARIA AS-07-004-012-002/1257
(MAHTALI) 		0407004000NRG23101020220223944 20/10/2022 ANJUWARA BEGUM 0407004WL017144 ANJUWARA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029731804 ANJUWARA BEGUM ()
3 CHAMARIA AS-07-004-012-002/4910
(MAHTALI) 		0407004000NRG23101020220223968 20/10/2022 SUNDARI NESSA 0407004WL017147 SUNDARI NESSA 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029731802 SUNDARI NESSA ()
SubTotal 10305 10305
4 CHAMARIA AS-07-004-012-002/1920
(MAHTALI) 		0407004000NRG23101020220223948 20/10/2022 Md. Basir Ali 0407004WL017144 Md. Basir Ali 00045 BARB0VJKHPA 3435 3435 Processed 01/11/2022 6029731805 Md. Basir Ali ()
SubTotal 3435 3435
5 CHAMARIA AS-07-004-012-002/3386
(MAHTALI) 		0407004000NRG23101020220223949 20/10/2022 Udai Ali 0407004WL017144 Udai Ali 00089 CBIN0283065 3435 3435 Processed 01/11/2022 6029731806 Udai Ali ()
SubTotal 3435 3435
6 CHAMARIA AS-07-004-012-002/5225
(MAHTALI) 		0407004000NRG23101020220223969 20/10/2022 NAJIMUDDIN 0407004WL017147 NAJIMUDDIN 00354 PUNB0039820 3435 3435 Processed 01/11/2022 6029731809 NAJIMUDDIN ()
SubTotal 3435 3435
7 CHAMARIA AS-07-004-012-002/100
(MAHTALI) 		0407004000NRG23101020220223966 20/10/2022 LAL BHANU 0407004WL017147 LAL BHANU 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029731811 MRS LAL BHANU ()
8 CHAMARIA AS-07-004-012-002/1923
(MAHTALI) 		0407004000NRG23101020220223967 20/10/2022 Ainuddin 0407004WL017147 Ainuddin 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029731810 MISS SAJEDA KHATUN ()
SubTotal 6870 6870
9 CHAMARIA AS-07-004-012-002/113
(MAHTALI) 		0407004000NRG23101020220223942 20/10/2022 ACHAN ALI 0407004WL017144 ACHAN ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029731814 ASHAN ALI ()
10 CHAMARIA AS-07-004-012-002/1740
(MAHTALI) 		0407004000NRG23101020220223945 20/10/2022 JAMAL BADSHA 0407004WL017144 JAMAL BADSHA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029731815 JAMAL BADASHA ()
11 CHAMARIA AS-07-004-012-002/5844
(MAHTALI) 		0407004000NRG23101020220223970 20/10/2022 DALIMAN NESSA 0407004WL017147 DALIMAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029731813 DALIMAN NESSA ()
12 CHAMARIA AS-07-004-012-002/74-A
(MAHTALI) 		0407004000NRG23101020220223972 20/10/2022 SHORIFA BEGUM 0407004WL017147 SHORIFA BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029731816 SHORIFA BEGUM ()
SubTotal 13740 13740
13 CHAMARIA AS-07-004-012-002/1800
(MAHTALI) 		0407004000NRG23101020220223946 20/10/2022 Mostafa Zaman 0407004WL017144 Mostafa Zaman 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029731812 Mostafa Zaman ()
SubTotal 3435 3435
14 CHAMARIA AS-07-004-012-002/1800
(MAHTALI) 		0407004000NRG23101020220223947 20/10/2022 Miss. Manjila Khatun 0407004WL017144 Miss. Manjila Khatun 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029731807 Miss. Manjila Khatun ()
15 CHAMARIA AS-07-004-012-002/5844
(MAHTALI) 		0407004000NRG23101020220223971 20/10/2022 HUNUFA KHATUN 0407004WL017147 HUNUFA KHATUN 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029731808 HUNUFA KHATUN ()
SubTotal 6870 6870
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_201022FTO_111462 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
2 CHAMARIA AS0407004_201022FTO_111462 Bank of Baroda BARB0VJKHPA Khanapara 3435
3 CHAMARIA AS0407004_201022FTO_111462 Central Bank Of India CBIN0283065 MALIBARI BAZAR 3435
4 CHAMARIA AS0407004_201022FTO_111462 Punjab National Bank PUNB0039820 Chhaygaon 3435
5 CHAMARIA AS0407004_201022FTO_111462 State Bank of India SBIN0009439 GUMI 6870
6 CHAMARIA AS0407004_201022FTO_111462 UCO Bank UCBA0001459 SAMARIA SATRA 13740
7 CHAMARIA AS0407004_201022FTO_111462 Union Bank of India UBIN0543730 SIKARHATAI 3435
8 CHAMARIA AS0407004_201022FTO_111462 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6870

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