Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:59 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_300323FTO_200154
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-05-008-001-006/156
(Batgaon GP) 		0405008001NRG23300320230600378 30/03/2023 PRAHLLAD MANDAL 0405008WL071460 PRAHLLAD MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171719018 PRAHLLAD MANDAL ()
2 CHENGA AS-05-008-001-006/56
(Batgaon GP) 		0405008001NRG23300320230600421 30/03/2023 ALAKA SARKAR 0405008WL071464 ALAKA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719023 ALAKA SARKAR ()
3 CHENGA AS-05-008-001-006/58
(Batgaon GP) 		0405008001NRG23300320230600423 30/03/2023 MAMANI MANDAL 0405008WL071464 MAMANI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719022 MAMANI MANDAL ()
4 CHENGA AS-05-008-001-006/79
(Batgaon GP) 		0405008001NRG23300320230600481 30/03/2023 Sarala Mandal 0405008WL071469 Sarala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719020 Sarala Mandal ()
5 CHENGA AS-05-008-001-006/96
(Batgaon GP) 		0405008001NRG23300320230600483 30/03/2023 JALPANA SARKAR 0405008WL071469 JALPANA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719019 JALPANA SARKAR ()
6 CHENGA AS-05-008-001-006/96
(Batgaon GP) 		0405008001NRG23300320230600482 30/03/2023 PRATAP SARKAR 0405008WL071469 PRATAP SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719017 PRATAP SARKAR ()
7 CHENGA AS-05-008-001-007/88
(Batgaon GP) 		0405008001NRG23300320230600485 30/03/2023 SUHIL DAS 0405008WL071469 SUHIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171719021 SUHIL DAS ()
SubTotal 19007 19007
8 CHENGA AS-05-008-001-005/11
(Batgaon GP) 		0405008001NRG23300320230600359 30/03/2023 CHIRANJIT MANDAL 0405008WL071457 CHIRANJIT MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1171719013 CHIRANJIT MANDAL ()
SubTotal 2748 2748
9 CHENGA AS-05-008-001-006/156
(Batgaon GP) 		0405008001NRG23300320230600379 30/03/2023 ARCHANA MANDAL 0405008WL071460 ARCHANA MANDAL 00354 PUNB0122400 2519 2519 Processed 03/05/2023 1171719030 ARCHANA MANDAL ()
10 CHENGA AS-05-008-001-006/184
(Batgaon GP) 		0405008001NRG23300320230600380 30/03/2023 CHAYARANI SUTRADHAR 0405008WL071460 CHAYARANI SUTRADHAR 00354 PUNB0122400 2519 2519 Processed 03/05/2023 1171719031 CHAYARANI SUTRADHAR ()
11 CHENGA AS-05-008-001-006/3
(Batgaon GP) 		0405008001NRG23300320230600418 30/03/2023 BASHANTI MANDAL 0405008WL071464 BASHANTI MANDAL 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1171719015 BASHANTI MANDAL ()
12 CHENGA AS-05-008-001-006/3
(Batgaon GP) 		0405008001NRG23300320230600417 30/03/2023 Suren Mandal 0405008WL071464 Suren Mandal 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1171719014 Suren Mandal ()
13 CHENGA AS-05-008-001-006/56
(Batgaon GP) 		0405008001NRG23300320230600420 30/03/2023 NIROD SARKAR 0405008WL071464 NIROD SARKAR 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1171719016 NIROD SARKAR ()
SubTotal 13282 13282
14 CHENGA AS-05-008-001-004/8
(Batgaon GP) 		0405008001NRG23300320230600358 30/03/2023 Damayanti Pathak 0405008WL071457 Damayanti Pathak 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1171719029 MRS DAMAYANTI PATHAK ()
SubTotal 2748 2748
15 CHENGA AS-05-008-001-007/146
(Batgaon GP) 		0405008001NRG23300320230600383 30/03/2023 NIRANJAN DAS 0405008WL071460 NIRANJAN DAS 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1171719024 MR NIRANJAN DAS ()
SubTotal 2748 2748
16 CHENGA AS-05-008-001-006/270
(Batgaon GP) 		0405008001NRG23300320230600382 30/03/2023 Naturam Mandal 0405008WL071460 Naturam Mandal 00462 UCBA0001338 2748 2748 Processed 03/05/2023 1171719027 NATURAM ROY ()
SubTotal 2748 2748
17 CHENGA AS-05-008-001-004/8
(Batgaon GP) 		0405008001NRG23300320230600357 30/03/2023 SURAVI BHARALI 0405008WL071457 SURAVI BHARALI 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1171719028 SURAVI BHARALI ()
18 CHENGA AS-05-008-001-006/206
(Batgaon GP) 		0405008001NRG23300320230600381 30/03/2023 Radha Rani Mandal 0405008WL071460 Radha Rani Mandal 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1171719025 Radha Rani Mandal ()
19 CHENGA AS-05-008-001-006/58
(Batgaon GP) 		0405008001NRG23300320230600422 30/03/2023 PABITRA MANDAL 0405008WL071464 PABITRA MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1171719026 PABITRA MANDAL ()
SubTotal 8244 8244
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 CHENGA AS0405008_300323FTO_200154 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 19007
2 CHENGA AS0405008_300323FTO_200154 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 CHENGA AS0405008_300323FTO_200154 Punjab National Bank PUNB0122400 BAHARI HAT 13282
4 CHENGA AS0405008_300323FTO_200154 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_300323FTO_200154 State Bank of India SBIN0018509 DAULASAL 2748
6 CHENGA AS0405008_300323FTO_200154 UCO Bank UCBA0001338 BARPETA 2748
7 CHENGA AS0405008_300323FTO_200154 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 8244

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