Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_050822FTO_74039
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-07-004-013-002/3144809
(KISMAT KATHAMI) 		0407004000NRG23030820220156136 05/08/2022 Sabiya Khatun 0407004WL008736 Sabiya Khatun 00089 CBIN0283065 3206 3206 Processed 13/08/2022 3919997535 Sabiya Khatun ()
2 CHAMARIA AS-07-004-013-003/1518
(KISMAT KATHAMI) 		0407004000NRG23030820220156143 05/08/2022 AJIMA BEGUM 0407004WL008737 AJIMA BEGUM 00089 CBIN0283065 3206 3206 Processed 13/08/2022 3919997536 AJIMA BEGUM ()
SubTotal 6412 6412
3 CHAMARIA AS-07-004-013-002/1273
(KISMAT KATHAMI) 		0407004000NRG23030820220156125 05/08/2022 Sahar Ali 0407004WL008735 Sahar Ali 00089 CBIN0283215 3206 3206 Processed 13/08/2022 3919997553 Sahar Ali ()
SubTotal 3206 3206
4 CHAMARIA AS-07-004-013-004/7386
(KISMAT KATHAMI) 		0407004000NRG23030820220156144 05/08/2022 NACHIM UDDIN 0407004WL008737 NACHIM UDDIN 00176 IDIB000G517 3206 3206 Processed 13/08/2022 3919997537 NACHIM UDDIN ()
SubTotal 3206 3206
5 CHAMARIA AS-07-004-013-001/3005915
(KISMAT KATHAMI) 		0407004000NRG23030820220156145 05/08/2022 Intaj Ali 0407004WL008738 Intaj Ali 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997548 No Such Account
6 CHAMARIA AS-07-004-013-001/3005915
(KISMAT KATHAMI) 		0407004000NRG23030820220156146 05/08/2022 Jaiful Nessa 0407004WL008738 Jaiful Nessa 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997545 MRS JAIFUL NESHA ()
7 CHAMARIA AS-07-004-013-002/1213
(KISMAT KATHAMI) 		0407004000NRG23030820220156147 05/08/2022 Sahed Ali 0407004WL008738 Sahed Ali 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997560 MR SAHED ALI ()
8 CHAMARIA AS-07-004-013-002/1261
(KISMAT KATHAMI) 		0407004000NRG23030820220156134 05/08/2022 ABDU HAMID 0407004WL008736 ABDU HAMID 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997557 MR ABDUL HAMID ()
9 CHAMARIA AS-07-004-013-002/1273
(KISMAT KATHAMI) 		0407004000NRG23030820220156126 05/08/2022 komela khatun 0407004WL008735 komela khatun 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997552 MRS KOMELA KHATUN ()
10 CHAMARIA AS-07-004-013-002/3144809
(KISMAT KATHAMI) 		0407004000NRG23030820220156135 05/08/2022 Julhas Ali 0407004WL008736 Julhas Ali 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997546 MR JULHASH ALI ()
11 CHAMARIA AS-07-004-013-003/294
(KISMAT KATHAMI) 		0407004000NRG23030820220156138 05/08/2022 ABDUL HAI 0407004WL008736 ABDUL HAI 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997556 MR ABDUL HAI ()
12 CHAMARIA AS-07-004-013-003/294
(KISMAT KATHAMI) 		0407004000NRG23030820220156137 05/08/2022 ATUWAR 0407004WL008736 ATUWAR 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997551 MR ATOWAR RAHMAN ()
13 CHAMARIA AS-07-004-013-004/1068
(KISMAT KATHAMI) 		0407004000NRG23030820220156120 05/08/2022 Hakim Uddin 0407004WL008734 Hakim Uddin 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997562 MR HAKIM UDDIN ()
14 CHAMARIA AS-07-004-013-004/1068
(KISMAT KATHAMI) 		0407004000NRG23030820220156121 05/08/2022 Jiratan 0407004WL008734 Jiratan 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997538 No Such Account
15 CHAMARIA AS-07-004-013-004/145
(KISMAT KATHAMI) 		0407004000NRG23030820220156127 05/08/2022 Bakkar Ali 0407004WL008735 Bakkar Ali 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997558 MR BAKKAR ALI ()
16 CHAMARIA AS-07-004-013-004/145
(KISMAT KATHAMI) 		0407004000NRG23030820220156128 05/08/2022 Nur Nahar Begum 0407004WL008735 Nur Nahar Begum 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997544 MRS NURNAHAR BEGUM ()
17 CHAMARIA AS-07-004-013-004/3055137
(KISMAT KATHAMI) 		0407004000NRG23030820220156129 05/08/2022 JAHURA KHATUN 0407004WL008735 JAHURA KHATUN 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997540 No Such Account
18 CHAMARIA AS-07-004-013-004/389
(KISMAT KATHAMI) 		0407004000NRG23030820220156130 05/08/2022 Omar Ali 0407004WL008735 Omar Ali 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997541 No Such Account
19 CHAMARIA AS-07-004-013-004/394
(KISMAT KATHAMI) 		0407004000NRG23030820220156132 05/08/2022 ABES ALI 0407004WL008735 ABES ALI 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997542 No Such Account
20 CHAMARIA AS-07-004-013-004/396
(KISMAT KATHAMI) 		0407004000NRG23030820220156133 05/08/2022 TARA BHANU 0407004WL008735 TARA BHANU 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997559 MRS TARA BHANU ()
21 CHAMARIA AS-07-004-013-004/422
(KISMAT KATHAMI) 		0407004000NRG23030820220156139 05/08/2022 ROKMAT ALI 0407004WL008736 ROKMAT ALI 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997561 MR RAKMAT ALI ()
22 CHAMARIA AS-07-004-013-005/3024795
(KISMAT KATHAMI) 		0407004000NRG23030820220156140 05/08/2022 ABDUL MANNAN 0407004WL008736 ABDUL MANNAN 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997547 MR ABDUL MANNAN ()
23 CHAMARIA AS-07-004-013-005/331
(KISMAT KATHAMI) 		0407004000NRG23030820220156141 05/08/2022 MD.JAKIR HUSSAIN 0407004WL008736 MD.JAKIR HUSSAIN 00415 SBIN0007389 3206 3206 Rejected 13/08/2022 3919997539 No Such Account
24 CHAMARIA AS-07-004-013-005/345
(KISMAT KATHAMI) 		0407004000NRG23030820220156123 05/08/2022 Phalu Miya 0407004WL008734 Phalu Miya 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997543 MR FALU MIYA ()
25 CHAMARIA AS-07-004-013-005/639
(KISMAT KATHAMI) 		0407004000NRG23030820220156148 05/08/2022 Kadam Ali 0407004WL008738 Kadam Ali 00415 SBIN0007389 3206 3206 Processed 13/08/2022 3919997563 MR KADAM ALI ()
SubTotal 67326 67326
26 CHAMARIA AS-07-004-013-001/2929009
(KISMAT KATHAMI) 		0407004000NRG23030820220156142 05/08/2022 Bahar Ali 0407004WL008737 Bahar Ali 00415 SBIN0009439 3206 3206 Rejected 13/08/2022 3919997550 No Such Account
27 CHAMARIA AS-07-004-013-002/1282
(KISMAT KATHAMI) 		0407004000NRG23030820220156118 05/08/2022 rejia khatun 0407004WL008733 rejia khatun 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3919997566 MRS REJIA KHATUN ()
28 CHAMARIA AS-07-004-013-002/1282
(KISMAT KATHAMI) 		0407004000NRG23030820220156117 05/08/2022 surut jamal 0407004WL008733 surut jamal 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3919997564 MR SURUT JAMAL ()
29 CHAMARIA AS-07-004-013-004/394
(KISMAT KATHAMI) 		0407004000NRG23030820220156131 05/08/2022 Abed Ali 0407004WL008735 Abed Ali 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3919997565 MR ABED ALI ()
30 CHAMARIA AS-07-004-013-005/345
(KISMAT KATHAMI) 		0407004000NRG23030820220156122 05/08/2022 Nurbhanu bewa 0407004WL008734 Nurbhanu bewa 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3919997554 MS NUR BHANU ()
31 CHAMARIA AS-07-004-013-005/345
(KISMAT KATHAMI) 		0407004000NRG23030820220156124 05/08/2022 Samiran Nessa 0407004WL008734 Samiran Nessa 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3919997549 MRS SOMIRAN NESSA ()
32 CHAMARIA AS-07-004-013-005/587
(KISMAT KATHAMI) 		0407004000NRG23030820220156119 05/08/2022 RAHAM ALI 0407004WL008733 RAHAM ALI 00415 SBIN0009439 3206 3206 Rejected 13/08/2022 3919997555 Account closed
SubTotal 22442 22442
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_050822FTO_74039 Central Bank Of India CBIN0283065 MALIBARI BAZAR 6412
2 CHAMARIA AS0407004_050822FTO_74039 Central Bank Of India CBIN0283215 NAGARBERA 3206
3 CHAMARIA AS0407004_050822FTO_74039 Indian Bank IDIB000G517 Gamerimura 3206
4 CHAMARIA AS0407004_050822FTO_74039 State Bank of India SBIN0007389 LUKI 67326
5 CHAMARIA AS0407004_050822FTO_74039 State Bank of India SBIN0009439 GUMI 22442

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