Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:41 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_171122FTO_128698
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 CHENGA AS-05-008-003-001/354
(Bahari GP) 		0405008000NRG23171120220387903 17/11/2022 Halida Begum Kaji 0405008WL041048 Halida Begum Kaji 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763328135 Halida Begum Kaji ()
SubTotal 1145 1145
2 CHENGA AS-05-008-003-001/798
(Bahari GP) 		0405008000NRG23171120220387672 17/11/2022 Soleman Khan 0405008WL041012 Soleman Khan 00089 CBIN0282751 1832 1832 Processed 01/12/2022 6763328136 Soleman Khan ()
SubTotal 1832 1832
3 CHENGA AS-05-008-003-001/419
(Bahari GP) 		0405008000NRG23171120220387669 17/11/2022 Romez Miah 0405008WL041012 Romez Miah 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763328137 Romez Miah ()
4 CHENGA AS-05-008-003-001/781
(Bahari GP) 		0405008000NRG23171120220387671 17/11/2022 Zinnat Khan 0405008WL041012 Zinnat Khan 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763328138 Zinnat Khan ()
SubTotal 5496 5496
5 CHENGA AS-05-008-003-001/354
(Bahari GP) 		0405008000NRG23171120220387902 17/11/2022 Rabban Kaji 0405008WL041048 Rabban Kaji 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763328140 MR RABBAN KAZI ()
6 CHENGA AS-05-008-003-001/593
(Bahari GP) 		0405008000NRG23171120220387670 17/11/2022 Fajal Miya 0405008WL041012 Fajal Miya 00415 SBIN0011617 2061 2061 Processed 01/12/2022 6763328141 MR FAJAL MIYA ()
7 CHENGA AS-05-008-003-002/119
(Bahari GP) 		0405008000NRG23171120220387674 17/11/2022 JAKIR KHAN 0405008WL041012 JAKIR KHAN 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763328139 MR MD JAKIR KHAN ()
SubTotal 7557 7557
8 CHENGA AS-05-008-003-001/866
(Bahari GP) 		0405008000NRG23171120220387673 17/11/2022 Afaj Kaji 0405008WL041012 Afaj Kaji 00415 SBIN0018509 2748 2748 Processed 01/12/2022 6763328142 MR AFAJ KAJI ()
SubTotal 2748 2748
Total 18778 18778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_171122FTO_128698 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1145
2 CHENGA AS0405008_171122FTO_128698 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 1832
3 CHENGA AS0405008_171122FTO_128698 Punjab National Bank PUNB0122400 BAHARI HAT 5496
4 CHENGA AS0405008_171122FTO_128698 State Bank of India SBIN0011617 BARPETA BAZAR 7557
5 CHENGA AS0405008_171122FTO_128698 State Bank of India SBIN0018509 DAULASAL 2748

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