Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:18:59 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_020722FTO_58901
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-07-004-007-001/2143
(RANGAPANI) 		0407004000NRG23010720220142241 02/07/2022 FAKARUL ISLAM 0407004WL005993 FAKARUL ISLAM 00029 UTBI0RRBAGB 3664 3664 Processed 07/07/2022 2851447825 FAKARUL ISLAM ()
SubTotal 3664 3664
2 CHAMARIA AS-07-004-007-005/1393
(RANGAPANI) 		0407004000NRG23010720220142293 02/07/2022 Mayuri Begum 0407004WL005997 Mayuri Begum 00045 BARB0CHAYGA 3435 3435 Processed 07/07/2022 2851447765 Mayuri Begum ()
3 CHAMARIA AS-07-004-007-005/1494
(RANGAPANI) 		0407004000NRG23010720220142296 02/07/2022 Akttar Ali 0407004WL005997 Akttar Ali 00045 BARB0CHAYGA 3435 3435 Processed 07/07/2022 2851447767 Akttar Ali ()
4 CHAMARIA AS-07-004-007-005/50335
(RANGAPANI) 		0407004000NRG23010720220142303 02/07/2022 NAYAN ALI 0407004WL005997 NAYAN ALI 00045 BARB0CHAYGA 3435 3435 Processed 07/07/2022 2851447766 NAYAN ALI ()
SubTotal 10305 10305
5 CHAMARIA AS-07-004-001-003/1526
(NAGARBERA) 		0407004000NRG23020720220142642 02/07/2022 Samela Khatun 0407004WL006031 Samela Khatun 00089 CBIN0283215 3206 3206 Processed 07/07/2022 2851447771 Samela Khatun ()
6 CHAMARIA AS-07-004-001-005/263
(NAGARBERA) 		0407004000NRG23020720220142641 02/07/2022 Matiur Rahman 0407004WL006030 Matiur Rahman 00089 CBIN0283215 3206 3206 Processed 07/07/2022 2851447784 Matiur Rahman ()
7 CHAMARIA AS-07-004-007-001/1044
(RANGAPANI) 		0407004000NRG23010720220142253 02/07/2022 SAMSUL HOQUE 0407004WL005994 SAMSUL HOQUE 00089 CBIN0283215 3664 3664 Processed 07/07/2022 2851447772 SAMSUL HOQUE ()
8 CHAMARIA AS-07-004-007-002/1650
(RANGAPANI) 		0407004000NRG23010720220142256 02/07/2022 Dilbor Husaain 0407004WL005994 Dilbor Husaain 00089 CBIN0283215 3664 3664 Processed 07/07/2022 2851447789 Dilbor Husaain ()
9 CHAMARIA AS-07-004-007-002/633
(RANGAPANI) 		0407004000NRG23010720220142247 02/07/2022 Shukur Ali 0407004WL005993 Shukur Ali 00089 CBIN0283215 3664 3664 Processed 07/07/2022 2851447773 Shukur Ali ()
10 CHAMARIA AS-07-004-007-004/1025
(RANGAPANI) 		0407004000NRG23010720220142248 02/07/2022 HUSEN ALI 0407004WL005993 HUSEN ALI 00089 CBIN0283215 3664 3664 Processed 07/07/2022 2851447768 HUSEN ALI ()
11 CHAMARIA AS-07-004-007-005/1203
(RANGAPANI) 		0407004000NRG23010720220142182 02/07/2022 Sahera Begum 0407004WL005984 Sahera Begum 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447783 Sahera Begum ()
12 CHAMARIA AS-07-004-007-005/1263
(RANGAPANI) 		0407004000NRG23010720220142184 02/07/2022 AJIRAN NESSA 0407004WL005984 AJIRAN NESSA 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447774 AJIRAN NESSA ()
13 CHAMARIA AS-07-004-007-005/1263
(RANGAPANI) 		0407004000NRG23010720220142183 02/07/2022 AZIZUL HOQUE 0407004WL005984 AZIZUL HOQUE 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447770 AZIZUL HOQUE ()
14 CHAMARIA AS-07-004-007-005/1411
(RANGAPANI) 		0407004000NRG23010720220142185 02/07/2022 A. Gafur Ali 0407004WL005984 A. Gafur Ali 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447776 A. Gafur Ali ()
15 CHAMARIA AS-07-004-007-005/2005
(RANGAPANI) 		0407004000NRG23010720220142301 02/07/2022 AZMAL HOQUE 0407004WL005997 AZMAL HOQUE 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447769 AZMAL HOQUE ()
16 CHAMARIA AS-07-004-007-005/956
(RANGAPANI) 		0407004000NRG23010720220142187 02/07/2022 DABU MOLLAH 0407004WL005984 DABU MOLLAH 00089 CBIN0283215 3435 3435 Processed 07/07/2022 2851447775 DABU MOLLAH ()
SubTotal 41678 41678
17 CHAMARIA AS-07-004-007-002/1465
(RANGAPANI) 		0407004000NRG23010720220142269 02/07/2022 Atowar Ali 0407004WL005995 Atowar Ali 00176 IDIB000T520 3664 3664 Rejected 07/07/2022 2851447791 No Such Account
18 CHAMARIA AS-07-004-007-002/1478
(RANGAPANI) 		0407004000NRG23010720220142245 02/07/2022 Omar Ali 0407004WL005993 Omar Ali 00176 IDIB000T520 3664 3664 Processed 07/07/2022 2851447777 Omar Ali ()
19 CHAMARIA AS-07-004-007-002/33
(RANGAPANI) 		0407004000NRG23010720220142274 02/07/2022 ASIYA KHATUN 0407004WL005995 ASIYA KHATUN 00176 IDIB000T520 3664 3664 Rejected 07/07/2022 2851447778 No Such Account
SubTotal 10992 10992
20 CHAMARIA AS-07-004-007-001/2143
(RANGAPANI) 		0407004000NRG23010720220142242 02/07/2022 Asma Khatun 0407004WL005993 Asma Khatun 00415 SBIN0000028 3664 3664 Processed 07/07/2022 2851447790 MRS HACHINA BEGUM ()
21 CHAMARIA AS-07-004-007-002/60123
(RANGAPANI) 		0407004000NRG23010720220142246 02/07/2022 REZAUL HOQUE 0407004WL005993 REZAUL HOQUE 00415 SBIN0000028 3664 3664 Processed 07/07/2022 2851447792 MR REZAUL HOQUE ()
22 CHAMARIA AS-07-004-007-002/812
(RANGAPANI) 		0407004000NRG23010720220142262 02/07/2022 Beyle Khatun 0407004WL005994 Beyle Khatun 00415 SBIN0000028 3664 3664 Processed 07/07/2022 2851447779 MR BEILA KHATUN ()
23 CHAMARIA AS-07-004-007-005/1096
(RANGAPANI) 		0407004000NRG23010720220142178 02/07/2022 Kalim Uddin 0407004WL005984 Kalim Uddin 00415 SBIN0000028 3435 3435 Processed 07/07/2022 2851447786 MR KALIM UDDIN ()
SubTotal 14427 14427
24 CHAMARIA AS-07-004-001-003/1376
(NAGARBERA) 		0407004000NRG23020720220142643 02/07/2022 Najrul Islam 0407004WL006032 Najrul Islam 00415 SBIN0000078 3206 3206 Processed 07/07/2022 2851447785 MR NAJRUL ISLAM ()
SubTotal 3206 3206
25 CHAMARIA AS-07-004-007-002/33
(RANGAPANI) 		0407004000NRG23010720220142273 02/07/2022 Shahar Ali 0407004WL005995 Shahar Ali 00415 SBIN0007389 3664 3664 Processed 07/07/2022 2851447808 MR SHWAHAR ALI ()
26 CHAMARIA AS-07-004-007-002/34
(RANGAPANI) 		0407004000NRG23010720220142275 02/07/2022 Sukur Ali 0407004WL005995 Sukur Ali 00415 SBIN0007389 3664 3664 Processed 07/07/2022 2851447793 MR SUKUR ALI ()
27 CHAMARIA AS-07-004-007-004/1025
(RANGAPANI) 		0407004000NRG23010720220142249 02/07/2022 BAYALA BEGUM 0407004WL005993 BAYALA BEGUM 00415 SBIN0007389 3664 3664 Processed 07/07/2022 2851447801 MRS BAYLA KHATUN ()
28 CHAMARIA AS-07-004-007-005/1014
(RANGAPANI) 		0407004000NRG23010720220142177 02/07/2022 N.K.Bewa 0407004WL005984 N.K.Bewa 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447782 MRS NILA KHATUN BEWA ()
29 CHAMARIA AS-07-004-007-005/1203
(RANGAPANI) 		0407004000NRG23010720220142181 02/07/2022 HAKIM UDDIN AHMED 0407004WL005984 HAKIM UDDIN AHMED 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447806 MR SAKIM UDDIN KHAN ()
30 CHAMARIA AS-07-004-007-005/1410
(RANGAPANI) 		0407004000NRG23010720220142295 02/07/2022 Ajiran Nessa 0407004WL005997 Ajiran Nessa 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447800 MRS AJIRAN NESSA ()
31 CHAMARIA AS-07-004-007-005/1410
(RANGAPANI) 		0407004000NRG23010720220142294 02/07/2022 KOROP ALI 0407004WL005997 KOROP ALI 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447781 MR KOROP ALI ()
32 CHAMARIA AS-07-004-007-005/1411
(RANGAPANI) 		0407004000NRG23010720220142186 02/07/2022 Deljan Bibi 0407004WL005984 Deljan Bibi 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447804 MRS DELJAN BIBI ()
33 CHAMARIA AS-07-004-007-005/1494
(RANGAPANI) 		0407004000NRG23010720220142297 02/07/2022 Jehela Khatun 0407004WL005997 Jehela Khatun 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447787 MRS JEHELA KHATUN ()
34 CHAMARIA AS-07-004-007-005/1827
(RANGAPANI) 		0407004000NRG23010720220142298 02/07/2022 Samer Ali 0407004WL005997 Samer Ali 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447788 MRS SANDRA BHANU ()
35 CHAMARIA AS-07-004-007-005/2005
(RANGAPANI) 		0407004000NRG23010720220142302 02/07/2022 SabiyaKhatun 0407004WL005997 SabiyaKhatun 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447780 MRS SABIYA KHATUN ()
36 CHAMARIA AS-07-004-007-005/50335
(RANGAPANI) 		0407004000NRG23010720220142304 02/07/2022 LAL BHANU 0407004WL005997 LAL BHANU 00415 SBIN0007389 3435 3435 Processed 07/07/2022 2851447805 MRS LAL BHANU ()
SubTotal 41907 41907
37 CHAMARIA AS-07-004-007-002/1436
(RANGAPANI) 		0407004000NRG23010720220142267 02/07/2022 Motaleb Hussain 0407004WL005995 Motaleb Hussain 00415 SBIN0009439 3664 3664 Processed 07/07/2022 2851447795 MOTLEB HUSSAIN ()
38 CHAMARIA AS-07-004-007-002/35
(RANGAPANI) 		0407004000NRG23010720220142277 02/07/2022 Shahar Ali 0407004WL005995 Shahar Ali 00415 SBIN0009439 3664 3664 Processed 07/07/2022 2851447809 MR SHAHAR ALI ()
39 CHAMARIA AS-07-004-007-002/898
(RANGAPANI) 		0407004000NRG23010720220142264 02/07/2022 Moniruddin 0407004WL005994 Moniruddin 00415 SBIN0009439 3664 3664 Processed 07/07/2022 2851447810 MISS MINA KHATUN ()
40 CHAMARIA AS-07-004-007-002/898
(RANGAPANI) 		0407004000NRG23010720220142263 02/07/2022 Moniruddin 0407004WL005994 Moniruddin 00415 SBIN0009439 3664 3664 Processed 07/07/2022 2851447794 MR MONIR UDDIN ()
SubTotal 14656 14656
41 CHAMARIA AS-07-004-007-001/1044
(RANGAPANI) 		0407004000NRG23010720220142254 02/07/2022 Rohimon Nessa 0407004WL005994 Rohimon Nessa 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447797 MRS RAHIMAN NESHA ()
42 CHAMARIA AS-07-004-007-001/2457
(RANGAPANI) 		0407004000NRG23010720220142244 02/07/2022 ACHATAN NESSA 0407004WL005993 ACHATAN NESSA 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447824 MRS ACHATAN NESSA ()
43 CHAMARIA AS-07-004-007-001/2457
(RANGAPANI) 		0407004000NRG23010720220142243 02/07/2022 RABIUL HUSSAIN 0407004WL005993 RABIUL HUSSAIN 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447812 MR RABIUL HUSSAIN ()
44 CHAMARIA AS-07-004-007-002/1465
(RANGAPANI) 		0407004000NRG23010720220142270 02/07/2022 MARIUM BEGUM 0407004WL005995 MARIUM BEGUM 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447817 MRS MARIYAM BEGUM ()
45 CHAMARIA AS-07-004-007-002/1650
(RANGAPANI) 		0407004000NRG23010720220142255 02/07/2022 Dilbor Husaain 0407004WL005994 Dilbor Husaain 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447814 MR DILBAR HUSSAIN ()
46 CHAMARIA AS-07-004-007-002/2
(RANGAPANI) 		0407004000NRG23010720220142258 02/07/2022 ASIYA KHATUN 0407004WL005994 ASIYA KHATUN 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447816 MR HACHEN ALI ()
47 CHAMARIA AS-07-004-007-002/2
(RANGAPANI) 		0407004000NRG23010720220142257 02/07/2022 Hasan Ali 0407004WL005994 Hasan Ali 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447799 MR HACHEN ALI ()
48 CHAMARIA AS-07-004-007-002/27
(RANGAPANI) 		0407004000NRG23010720220142260 02/07/2022 Kariman Nessa 0407004WL005994 Kariman Nessa 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447821 MRS KARIMAN NESHA ()
49 CHAMARIA AS-07-004-007-002/3
(RANGAPANI) 		0407004000NRG23010720220142271 02/07/2022 Samad Ali 0407004WL005995 Samad Ali 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447818 MR CHAMAD ALI ()
50 CHAMARIA AS-07-004-007-002/3
(RANGAPANI) 		0407004000NRG23010720220142272 02/07/2022 SUPHIA KHATUN 0407004WL005995 SUPHIA KHATUN 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447798 MRS CHUFIYA KHATUN ()
51 CHAMARIA AS-07-004-007-002/34
(RANGAPANI) 		0407004000NRG23010720220142276 02/07/2022 Sukur Ali 0407004WL005995 Sukur Ali 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447815 MR AMINUL ISLAM ()
52 CHAMARIA AS-07-004-007-002/35
(RANGAPANI) 		0407004000NRG23010720220142278 02/07/2022 JAYEDA KHATUN 0407004WL005995 JAYEDA KHATUN 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447819 MRS JAYEDA KHATUN ()
53 CHAMARIA AS-07-004-007-002/812
(RANGAPANI) 		0407004000NRG23010720220142261 02/07/2022 Kaser Ali 0407004WL005994 Kaser Ali 00415 SBIN0016942 3664 3664 Rejected 07/07/2022 2851447822 No Such Account
54 CHAMARIA AS-07-004-007-002/919
(RANGAPANI) 		0407004000NRG23010720220142266 02/07/2022 Jiratan Nessa 0407004WL005994 Jiratan Nessa 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447813 MRS JILATAN NESHA ()
55 CHAMARIA AS-07-004-007-002/919
(RANGAPANI) 		0407004000NRG23010720220142265 02/07/2022 Subur Uddin 0407004WL005994 Subur Uddin 00415 SBIN0016942 3664 3664 Rejected 07/07/2022 2851447811 No Such Account
56 CHAMARIA AS-07-004-007-004/1025
(RANGAPANI) 		0407004000NRG23010720220142250 02/07/2022 Najim Uddin 0407004WL005993 Najim Uddin 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447830 MR NAJUM UDDIN ()
57 CHAMARIA AS-07-004-007-004/1104
(RANGAPANI) 		0407004000NRG23010720220142251 02/07/2022 Akabbar Ali 0407004WL005993 Akabbar Ali 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447820 MR AAKABAR ALI ()
58 CHAMARIA AS-07-004-007-004/1702
(RANGAPANI) 		0407004000NRG23010720220142280 02/07/2022 Hunufa Khatun 0407004WL005995 Hunufa Khatun 00415 SBIN0016942 3664 3664 Processed 07/07/2022 2851447796 MRS HUNUFA KHATUN ()
59 CHAMARIA AS-07-004-007-005/1393
(RANGAPANI) 		0407004000NRG23010720220142292 02/07/2022 Somy Khan 0407004WL005997 Somy Khan 00415 SBIN0016942 3435 3435 Processed 07/07/2022 2851447823 MR SAMEJ ALI KHAN ()
60 CHAMARIA AS-07-004-007-005/1929
(RANGAPANI) 		0407004000NRG23010720220142300 02/07/2022 Aklima Ahmed 0407004WL005997 Aklima Ahmed 00415 SBIN0016942 3435 3435 Processed 07/07/2022 2851447802 MRS AKLIMA AHEMED ()
61 CHAMARIA AS-07-004-007-005/1929
(RANGAPANI) 		0407004000NRG23010720220142299 02/07/2022 Razab Ali 0407004WL005997 Razab Ali 00415 SBIN0016942 3435 3435 Processed 07/07/2022 2851447807 MR RAJAB ALI AHMED ()
62 CHAMARIA AS-07-004-007-005/956
(RANGAPANI) 		0407004000NRG23010720220142188 02/07/2022 BASATAN NESSA 0407004WL005984 BASATAN NESSA 00415 SBIN0016942 3435 3435 Processed 07/07/2022 2851447803 MRS BASATAN NECHA ()
SubTotal 79692 79692
63 CHAMARIA AS-07-004-007-002/1436
(RANGAPANI) 		0407004000NRG23010720220142268 02/07/2022 Jahar Uddin 0407004WL005995 Jahar Uddin 00462 UCBA0001459 3664 3664 Processed 07/07/2022 2851447829 EBRAHIM KHALIL ULLAH ()
64 CHAMARIA AS-07-004-007-004/1104
(RANGAPANI) 		0407004000NRG23010720220142252 02/07/2022 Hunufa 0407004WL005993 Hunufa 00462 UCBA0001459 3664 3664 Processed 07/07/2022 2851447827 MARJINA KHATUN ()
65 CHAMARIA AS-07-004-007-004/1702
(RANGAPANI) 		0407004000NRG23010720220142279 02/07/2022 Kutur Ali 0407004WL005995 Kutur Ali 00462 UCBA0001459 3664 3664 Processed 07/07/2022 2851447828 KUTUB ALI ()
SubTotal 10992 10992
66 CHAMARIA AS-07-004-007-002/27
(RANGAPANI) 		0407004000NRG23010720220142259 02/07/2022 MOINAL HOQUE 0407004WL005994 MOINAL HOQUE 00468 UBIN0543730 3664 3664 Processed 07/07/2022 2851447826 MOINAL HOQUE ()
SubTotal 3664 3664
Total 235183 235183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_020722FTO_58901 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 3664
2 CHAMARIA AS0407004_020722FTO_58901 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
3 CHAMARIA AS0407004_020722FTO_58901 Central Bank Of India CBIN0283215 NAGARBERA 41678
4 CHAMARIA AS0407004_020722FTO_58901 Indian Bank IDIB000T520 Tarabari, Chhaygaon 10992
5 CHAMARIA AS0407004_020722FTO_58901 State Bank of India SBIN0000028 BARPETA 14427
6 CHAMARIA AS0407004_020722FTO_58901 State Bank of India SBIN0000078 GUWAHATI MAIN 3206
7 CHAMARIA AS0407004_020722FTO_58901 State Bank of India SBIN0007389 LUKI 41907
8 CHAMARIA AS0407004_020722FTO_58901 State Bank of India SBIN0009439 GUMI 14656
9 CHAMARIA AS0407004_020722FTO_58901 State Bank of India SBIN0016942 Boko 79692
10 CHAMARIA AS0407004_020722FTO_58901 UCO Bank UCBA0001459 SAMARIA SATRA 10992
11 CHAMARIA AS0407004_020722FTO_58901 Union Bank of India UBIN0543730 SIKARHATAI 3664

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