Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_280622FTO_55802
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-07-004-007-004/33459
(RANGAPANI) 		0407004000NRG23280620220140673 28/06/2022 AAJAHAR ALI 0407004WL0005798 AAJAHAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 29/07/2022 3412911775 AAJAHAR ALI ()
SubTotal 2061 2061
2 CHAMARIA AS-07-004-007-004/1044080
(RANGAPANI) 		0407004000NRG23280620220140668 28/06/2022 BANECHA KHATUN 0407004WL0005798 BANECHA KHATUN 00045 BARB0CHAYGA 3206 3206 Processed 29/07/2022 3412911768 BANECHA KHATUN ()
3 CHAMARIA AS-07-004-007-004/2001
(RANGAPANI) 		0407004000NRG23280620220140671 28/06/2022 ABUL HUSSAIN 0407004WL0005798 ABUL HUSSAIN 00045 BARB0CHAYGA 2061 2061 Processed 29/07/2022 3412911770 ABUL HUSSAIN ()
4 CHAMARIA AS-07-004-007-004/2001
(RANGAPANI) 		0407004000NRG23280620220140672 28/06/2022 Ashma Khatun 0407004WL0005798 Ashma Khatun 00045 BARB0CHAYGA 2061 2061 Processed 29/07/2022 3412911769 Ashma Khatun ()
5 CHAMARIA AS-07-004-007-005/996
(RANGAPANI) 		0407004000NRG23280620220140667 28/06/2022 JALEMA KHATUN BEWA 0407004WL0005798 JALEMA KHATUN BEWA 00045 BARB0CHAYGA 2748 2748 Processed 29/07/2022 3412911771 JALEMA KHATUN BEWA ()
SubTotal 10076 10076
6 CHAMARIA AS-07-004-015-003/924
(BARUA) 		0407004000NRG23280620220140717 28/06/2022 NURJAHAN AHMED 0407004WL0005803 NURJAHAN AHMED 00089 CBIN0283065 1145 1145 Processed 29/07/2022 3412911772 NURJAHAN AHMED ()
SubTotal 1145 1145
7 CHAMARIA AS-07-004-003-003/1041577
(JAMLAI KALYANPUR) 		0407004000NRG23280620220140722 28/06/2022 SAHAR BHANU NESSA 0407004WL0005804 SAHAR BHANU NESSA 00089 CBIN0283215 2748 2748 Rejected 29/07/2022 3412911773 Account closed
SubTotal 2748 2748
8 CHAMARIA AS-07-004-007-004/1656
(RANGAPANI) 		0407004000NRG23280620220140670 28/06/2022 Banesa Khatun 0407004WL0005798 Banesa Khatun 00176 IDIB000T520 3206 3206 Processed 29/07/2022 3412911785 Banesa Khatun ()
SubTotal 3206 3206
9 CHAMARIA AS-07-004-011-003/1080864
(SONTALI CHOUDHURY PAM) 		0407004000NRG23280620220140723 28/06/2022 AFZALUR RAHMAN 0407004WL0005805 AFZALUR RAHMAN 00354 PUNB0178500 3206 3206 Processed 29/07/2022 3412911774 AFZALUR RAHMAN ()
SubTotal 3206 3206
10 CHAMARIA AS-07-004-007-004/1044665
(RANGAPANI) 		0407004000NRG23280620220140669 28/06/2022 JAYEDA KHATYUN 0407004WL0005798 JAYEDA KHATYUN 00415 SBIN0007389 3206 3206 Processed 29/07/2022 3412911776 MRS JAYEDA KHATUN ()
SubTotal 3206 3206
11 CHAMARIA AS-07-004-015-003/1596
(BARUA) 		0407004000NRG23280620220140715 28/06/2022 NEHARUDDIN ALI 0407004WL0005803 NEHARUDDIN ALI 00415 SBIN0009439 2748 2748 Processed 29/07/2022 3412911777 MRS AJIMA BIBI ()
SubTotal 2748 2748
12 CHAMARIA AS-07-004-007-004/1289
(RANGAPANI) 		0407004000NRG23280620220140674 28/06/2022 Salam 0407004WL0005798 Salam 00415 SBIN0016942 2061 2061 Processed 29/07/2022 3412911779 MR AABDUCH CHALAM ()
13 CHAMARIA AS-07-004-007-004/154
(RANGAPANI) 		0407004000NRG23280620220140675 28/06/2022 MAJIBUL ISLAM 0407004WL0005798 MAJIBUL ISLAM 00415 SBIN0016942 2061 2061 Processed 29/07/2022 3412911778 MR MAZIBUL ISLAM ()
SubTotal 4122 4122
14 CHAMARIA AS-07-004-015-002/242-A
(BARUA) 		0407004000NRG23280620220140720 28/06/2022 NOBIUL AHMEDE 0407004WL0005803 NOBIUL AHMEDE 00462 UCBA0001459 916 916 Processed 29/07/2022 3412911782 JAHANARA BEGOM ()
15 CHAMARIA AS-07-004-015-003/140-B
(BARUA) 		0407004000NRG23280620220140721 28/06/2022 MANOWARA BEGUM 0407004WL0005803 MANOWARA BEGUM 00462 UCBA0001459 916 916 Processed 29/07/2022 3412911783 SHAHIDA AHMED ()
16 CHAMARIA AS-07-004-015-003/235-B
(BARUA) 		0407004000NRG23280620220140718 28/06/2022 EUSUF ALI 0407004WL0005803 EUSUF ALI 00462 UCBA0001459 916 916 Processed 29/07/2022 3412911780 RAFIJUL HOQUE ()
17 CHAMARIA AS-07-004-015-003/526-A
(BARUA) 		0407004000NRG23280620220140719 28/06/2022 SER ALI 0407004WL0005803 SER ALI 00462 UCBA0001459 916 916 Processed 29/07/2022 3412911781 ABU SALAM ALI ()
18 CHAMARIA AS-07-004-015-003/789
(BARUA) 		0407004000NRG23280620220140716 28/06/2022 ICHUR ALI 0407004WL0005803 ICHUR ALI 00462 UCBA0001459 1145 1145 Processed 29/07/2022 3412911784 JOMIR HUSSAIN ()
SubTotal 4809 4809
Total 37327 37327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_280622FTO_55802 Assam Gramin Vikash Bank PUNB0RRBAGB DHUPDHARA 2061
2 CHAMARIA AS0407004_280622FTO_55802 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10076
3 CHAMARIA AS0407004_280622FTO_55802 Central Bank Of India CBIN0283065 MALIBARI BAZAR 1145
4 CHAMARIA AS0407004_280622FTO_55802 Central Bank Of India CBIN0283215 NAGARBERA 2748
5 CHAMARIA AS0407004_280622FTO_55802 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3206
6 CHAMARIA AS0407004_280622FTO_55802 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3206
7 CHAMARIA AS0407004_280622FTO_55802 State Bank of India SBIN0007389 LUKI 3206
8 CHAMARIA AS0407004_280622FTO_55802 State Bank of India SBIN0009439 GUMI 2748
9 CHAMARIA AS0407004_280622FTO_55802 State Bank of India SBIN0016942 Boko 4122
10 CHAMARIA AS0407004_280622FTO_55802 UCO Bank UCBA0001459 SAMARIA SATRA 4809

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