Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:40 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_091222FTO_141806
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-05-008-005-001/1451
(Haripur) 		0405008000NRG23081220220418978 09/12/2022 Rayman Nessa 0405008WL044787 Rayman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477190 Rayman Nessa ()
2 CHENGA AS-05-008-005-001/206
(Haripur) 		0405008000NRG23091220220419792 09/12/2022 Jehar Khan 0405008WL044922 Jehar Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477211 Jehar Khan ()
3 CHENGA AS-05-008-005-001/232
(Haripur) 		0405008005NRG23081220220419066 09/12/2022 Rup Bhanu 0405008WL044812 Rup Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477189 Rup Bhanu ()
4 CHENGA AS-05-008-005-001/254
(Haripur) 		0405008005NRG23081220220419073 09/12/2022 KHUDEJA BEGUM 0405008WL044816 KHUDEJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477208 KHUDEJA BEGUM ()
5 CHENGA AS-05-008-005-001/333
(Haripur) 		0405008005NRG23081220220419076 09/12/2022 SAKINA BEGUM 0405008WL044818 SAKINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477207 SAKINA BEGUM ()
6 CHENGA AS-05-008-005-001/389
(Haripur) 		0405008000NRG23091220220419797 09/12/2022 JAKIR SIKDAR 0405008WL044925 JAKIR SIKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477205 JAKIR SIKDAR ()
7 CHENGA AS-05-008-005-001/488
(Haripur) 		0405008000NRG23091220220419799 09/12/2022 Bimala Begum 0405008WL044926 Bimala Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477209 Bimala Begum ()
8 CHENGA AS-05-008-005-001/546
(Haripur) 		0405008000NRG23091220220419699 09/12/2022 Abdul Khaleque Miah 0405008WL044906 Abdul Khaleque Miah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477193 Abdul Khaleque Miah ()
9 CHENGA AS-05-008-005-001/546
(Haripur) 		0405008000NRG23091220220419700 09/12/2022 Mucha Batashi Nerssa 0405008WL044906 Mucha Batashi Nerssa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477192 Mucha Batashi Nerssa ()
10 CHENGA AS-05-008-005-001/642
(Haripur) 		0405008005NRG23081220220419110 09/12/2022 Alep Khan 0405008WL044832 Alep Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477206 Alep Khan ()
11 CHENGA AS-05-008-005-002/223
(Haripur) 		0405008000NRG23081220220419202 09/12/2022 Saniyara Begum 0405008WL044840 Saniyara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477210 Saniyara Begum ()
12 CHENGA AS-05-008-005-002/241
(Haripur) 		0405008000NRG23081220220419203 09/12/2022 Islam khan 0405008WL044841 Islam khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917477191 Islam khan ()
SubTotal 32976 32976
13 CHENGA AS-05-008-005-001/633
(Haripur) 		0405008005NRG23081220220419109 09/12/2022 Baharuddin Khan 0405008WL044831 Baharuddin Khan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917477213 Baharuddin Khan ()
SubTotal 2748 2748
14 CHENGA AS-05-008-005-001/1025
(Haripur) 		0405008000NRG23081220220418951 09/12/2022 NUR ISLAM KHAN 0405008WL044781 NUR ISLAM KHAN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477185 NUR ISLAM KHAN ()
15 CHENGA AS-05-008-005-001/116
(Haripur) 		0405008000NRG23081220220418972 09/12/2022 Sultan Miah 0405008WL044785 Sultan Miah 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477178 Sultan Miah ()
16 CHENGA AS-05-008-005-001/1451
(Haripur) 		0405008000NRG23081220220418977 09/12/2022 Jakir Hussain 0405008WL044787 Jakir Hussain 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477180 Jakir Hussain ()
17 CHENGA AS-05-008-005-001/162
(Haripur) 		0405008005NRG23081220220418981 09/12/2022 Sabiran Nessa 0405008WL044790 Sabiran Nessa 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477179 Sabiran Nessa ()
18 CHENGA AS-05-008-005-001/187
(Haripur) 		0405008000NRG23081220220418985 09/12/2022 Rabia Begum 0405008WL044793 Rabia Begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477212 Rabia Begum ()
19 CHENGA AS-05-008-005-001/195
(Haripur) 		0405008000NRG23081220220418992 09/12/2022 Md Basur Uddin 0405008WL044798 Md Basur Uddin 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477183 Md Basur Uddin ()
20 CHENGA AS-05-008-005-001/208
(Haripur) 		0405008000NRG23081220220419003 09/12/2022 NAZIR SIKDAR 0405008WL044800 NAZIR SIKDAR 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477172 NAZIR SIKDAR ()
21 CHENGA AS-05-008-005-001/208
(Haripur) 		0405008000NRG23081220220419004 09/12/2022 RAHIMA AHMED 0405008WL044800 RAHIMA AHMED 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477168 RAHIMA AHMED ()
22 CHENGA AS-05-008-005-001/215
(Haripur) 		0405008000NRG23081220220419031 09/12/2022 RAKIBUL SIKDAR 0405008WL044804 RAKIBUL SIKDAR 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477171 RAKIBUL SIKDAR ()
23 CHENGA AS-05-008-005-001/232
(Haripur) 		0405008005NRG23081220220419065 09/12/2022 Sona Khan 0405008WL044812 Sona Khan 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477173 Sona Khan ()
24 CHENGA AS-05-008-005-001/254
(Haripur) 		0405008005NRG23081220220419072 09/12/2022 LOKMAN KHAN 0405008WL044816 LOKMAN KHAN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477167 LOKMAN KHAN ()
25 CHENGA AS-05-008-005-001/333
(Haripur) 		0405008005NRG23081220220419075 09/12/2022 Samad Ali 0405008WL044818 Samad Ali 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477170 Samad Ali ()
26 CHENGA AS-05-008-005-001/440
(Haripur) 		0405008000NRG23081220220419080 09/12/2022 Ful Khatun 0405008WL044821 Ful Khatun 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477177 Ful Khatun ()
27 CHENGA AS-05-008-005-001/452
(Haripur) 		0405008000NRG23081220220419082 09/12/2022 Saleha Begum 0405008WL044823 Saleha Begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477174 Saleha Begum ()
28 CHENGA AS-05-008-005-001/459
(Haripur) 		0405008000NRG23081220220419083 09/12/2022 YAKUB MIR 0405008WL044824 YAKUB MIR 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477187 YAKUB MIR ()
29 CHENGA AS-05-008-005-001/488
(Haripur) 		0405008000NRG23091220220419798 09/12/2022 Abdul Haque 0405008WL044926 Abdul Haque 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477182 Abdul Haque ()
30 CHENGA AS-05-008-005-001/525
(Haripur) 		0405008000NRG23081220220419104 09/12/2022 MUJAMMEL HUSSAIN 0405008WL044827 MUJAMMEL HUSSAIN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477186 MUJAMMEL HUSSAIN ()
31 CHENGA AS-05-008-005-001/59
(Haripur) 		0405008005NRG23081220220419106 09/12/2022 Sajeda Begum 0405008WL044829 Sajeda Begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477181 Sajeda Begum ()
32 CHENGA AS-05-008-005-001/633
(Haripur) 		0405008005NRG23081220220419108 09/12/2022 Baharuddin Khan 0405008WL044831 Baharuddin Khan 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477175 Baharuddin Khan ()
33 CHENGA AS-05-008-005-001/704
(Haripur) 		0405008005NRG23081220220419112 09/12/2022 Rahima Khatun 0405008WL044833 Rahima Khatun 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477184 Rahima Khatun ()
34 CHENGA AS-05-008-005-001/981
(Haripur) 		0405008005NRG23081220220419198 09/12/2022 NAJIR KHAN 0405008WL044837 NAJIR KHAN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477176 NAJIR KHAN ()
35 CHENGA AS-05-008-005-002/167
(Haripur) 		0405008005NRG23081220220419199 09/12/2022 Habiya Begum 0405008WL044838 Habiya Begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477188 Habiya Begum ()
36 CHENGA AS-05-008-005-002/341
(Haripur) 		0405008000NRG23081220220419214 09/12/2022 Anowara Begum 0405008WL044848 Anowara Begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7917477169 Anowara Begum ()
SubTotal 63204 63204
37 CHENGA AS-05-008-005-001/19
(Haripur) 		0405008000NRG23081220220418990 09/12/2022 Hannan Ali 0405008WL044796 Hannan Ali 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477201 MR HANNAN ALI ()
38 CHENGA AS-05-008-005-001/215
(Haripur) 		0405008000NRG23081220220419030 09/12/2022 RABIUL SIKDAR 0405008WL044804 RABIUL SIKDAR 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477203 MISS MAFIDA PARBIN ()
39 CHENGA AS-05-008-005-001/428
(Haripur) 		0405008000NRG23081220220419079 09/12/2022 Asiya Begum 0405008WL044820 Asiya Begum 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477197 MRS ASIYA BEGUM ()
40 CHENGA AS-05-008-005-001/428
(Haripur) 		0405008000NRG23081220220419078 09/12/2022 Samsul Khan 0405008WL044820 Samsul Khan 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477202 MR SAMSUL KHAN ()
41 CHENGA AS-05-008-005-001/642
(Haripur) 		0405008005NRG23081220220419111 09/12/2022 Jahur Khan 0405008WL044832 Jahur Khan 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477200 MR JAHUR KHAN ()
42 CHENGA AS-05-008-005-001/953
(Haripur) 		0405008005NRG23081220220419196 09/12/2022 RAFIKUL ISLAM 0405008WL044836 RAFIKUL ISLAM 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477199 MR RAFIKUL ISLAM ()
43 CHENGA AS-05-008-005-002/191
(Haripur) 		0405008000NRG23081220220419200 09/12/2022 Najma Begum 0405008WL044839 Najma Begum 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477198 MR SAHEDUL KHAN ()
44 CHENGA AS-05-008-005-002/223
(Haripur) 		0405008000NRG23081220220419201 09/12/2022 Osman Khandakar 0405008WL044840 Osman Khandakar 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477194 MR USMAN KHANDAKAR ()
45 CHENGA AS-05-008-005-002/273
(Haripur) 		0405008000NRG23081220220419205 09/12/2022 Yaad Ali Dewan 0405008WL044843 Yaad Ali Dewan 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477195 MR EYADALI DEWAN ()
46 CHENGA AS-05-008-005-002/299
(Haripur) 		0405008000NRG23081220220419207 09/12/2022 Elias Khan 0405008WL044845 Elias Khan 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477204 MR ELIYAS KHAN ()
47 CHENGA AS-05-008-005-002/299
(Haripur) 		0405008000NRG23081220220419208 09/12/2022 Mamiran Begum 0405008WL044845 Mamiran Begum 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917477196 MISS MAMIRAN BEGUM ()
SubTotal 30228 30228
Total 129156 129156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_091222FTO_141806 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 32976
2 CHENGA AS0405008_091222FTO_141806 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 2748
3 CHENGA AS0405008_091222FTO_141806 Punjab National Bank PUNB0122400 BAHARI HAT 63204
4 CHENGA AS0405008_091222FTO_141806 State Bank of India SBIN0011617 BARPETA BAZAR 30228

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