Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_280223APB_FTO_181605
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-05-008-009-007/185
(Dakhin Godhani) 		0405008000NRG23280220230522798 28/02/2023 IYATAN NESSA 0405008WL059700 IYATAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342753 IYATAN NESSA UCO BANK(607066)
2 CHENGA AS-05-008-009-007/204
(Dakhin Godhani) 		0405008000NRG23280220230522799 28/02/2023 Shahjahan Mullah 0405008WL059700 Shahjahan Mullah 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342743 MD SHAJAHAN MULLAH UCO BANK(607066)
3 CHENGA AS-05-008-009-007/215
(Dakhin Godhani) 		0405008000NRG23280220230522801 28/02/2023 AMJAD ALI 0405008WL059700 AMJAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342746 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENGA AS-05-008-009-007/223
(Dakhin Godhani) 		0405008000NRG23280220230522803 28/02/2023 INCHAR ALI 0405008WL059700 INCHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342748 INACHAR ALI PUNJAB NATIONAL BANK(508568)
5 CHENGA AS-05-008-009-007/246
(Dakhin Godhani) 		0405008000NRG23280220230522804 28/02/2023 MAJANUR ALI 0405008WL059700 MAJANUR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342744 MAZNUR ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENGA AS-05-008-009-007/246
(Dakhin Godhani) 		0405008000NRG23280220230522805 28/02/2023 REJIYA SIKDAR 0405008WL059700 REJIYA SIKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342751 REJIYA SIKDAR ASSAM GRAMIN VIKASH BANK(607064)
7 CHENGA AS-05-008-009-007/260
(Dakhin Godhani) 		0405008000NRG23280220230522806 28/02/2023 Rustam Ali 0405008WL059700 Rustam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342754 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
8 CHENGA AS-05-008-009-007/283
(Dakhin Godhani) 		0405008000NRG23280220230522807 28/02/2023 Nurjahan Nessa 0405008WL059700 Nurjahan Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342752 NURJAHAN NESSA PUNJAB NATIONAL BANK(508568)
9 CHENGA AS-05-008-009-007/594
(Dakhin Godhani) 		0405008000NRG23280220230522813 28/02/2023 GIYACH UDDIN 0405008WL059700 GIYACH UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342749 GIYACH UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 CHENGA AS-05-008-009-007/595
(Dakhin Godhani) 		0405008000NRG23280220230522814 28/02/2023 FULMALA KHATUN 0405008WL059700 FULMALA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342750 FULMALA KHATUN BANK OF BARODA(606985)
11 CHENGA AS-05-008-009-007/596
(Dakhin Godhani) 		0405008000NRG23280220230522815 28/02/2023 AMIRCHAN ALI 0405008WL059700 AMIRCHAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342747 AMIRCHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-009-007/623
(Dakhin Godhani) 		0405008000NRG23280220230522816 28/02/2023 MARJINA KHATUN 0405008WL059700 MARJINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458342745 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
13 CHENGA AS-05-008-009-007/779
(Dakhin Godhani) 		0405008000NRG23280220230522819 28/02/2023 MONCHER ALI 0405008WL059702 MONCHER ALI 00089 CBIN0281582 1374 1374 Processed 03/03/2023 9458342739 Mr. Moncher Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
14 CHENGA AS-05-008-009-007/508
(Dakhin Godhani) 		0405008000NRG23280220230522811 28/02/2023 MD NUR ALAM 0405008WL059700 MD NUR ALAM 00152 HDFC0002466 1145 1145 Processed 03/03/2023 9458342742 NUR ALOM UNION BANK OF INDIA(508500)
SubTotal 1145 1145
15 CHENGA AS-05-008-009-007/284
(Dakhin Godhani) 		0405008000NRG23280220230522808 28/02/2023 KUHUM ALI 0405008WL059700 KUHUM ALI 00354 PUNB0122400 916 916 Processed 03/03/2023 9458342731 KUHUM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
16 CHENGA AS-05-008-009-007/207
(Dakhin Godhani) 		0405008000NRG23280220230522800 28/02/2023 Juran ali 0405008WL059700 Juran ali 00415 SBIN0009864 1145 1145 Processed 03/03/2023 9458342740 JURAN ALI UCO BANK(607066)
SubTotal 1145 1145
17 CHENGA AS-05-008-009-007/221
(Dakhin Godhani) 		0405008000NRG23280220230522802 28/02/2023 Binay Amin Mullah 0405008WL059700 Binay Amin Mullah 00415 SBIN0011610 1145 1145 Processed 03/03/2023 9458342738 BINAY AMIN MULLAH UNION BANK OF INDIA(508500)
18 CHENGA AS-05-008-009-007/361
(Dakhin Godhani) 		0405008000NRG23280220230522809 28/02/2023 AMIR JAN BIDHABA 0405008WL059700 AMIR JAN BIDHABA 00415 SBIN0011610 1145 1145 Processed 03/03/2023 9458342737 MS AMIR JAN BIDHABA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
19 CHENGA AS-05-008-009-007/518
(Dakhin Godhani) 		0405008000NRG23280220230522812 28/02/2023 SOHAGI NESSA 0405008WL059700 SOHAGI NESSA 00462 UCBA0002651 1145 1145 Processed 03/03/2023 9458342736 SOBAGI NESSA UCO BANK(607066)
20 CHENGA AS-05-008-009-007/626
(Dakhin Godhani) 		0405008000NRG23280220230522818 28/02/2023 KADARJAN 0405008WL059702 KADARJAN 00462 UCBA0002651 1145 1145 Processed 03/03/2023 9458342732 KADAR JAN UCO BANK(607066)
21 CHENGA AS-05-008-009-015/131
(Dakhin Godhani) 		0405008000NRG23280220230522820 28/02/2023 FIRAJA KHATUN 0405008WL059702 FIRAJA KHATUN 00462 UCBA0002651 1145 1145 Processed 03/03/2023 9458342735 FIRAJA KHATUN BANK OF BARODA(606985)
22 CHENGA AS-05-008-009-015/136
(Dakhin Godhani) 		0405008000NRG23280220230522821 28/02/2023 MEMBAR ALI 0405008WL059702 MEMBAR ALI 00462 UCBA0002651 1374 1374 Processed 03/03/2023 9458342733 MR MEMBAR ALI STATE BANK OF INDIA(508548)
23 CHENGA AS-05-008-009-015/136
(Dakhin Godhani) 		0405008000NRG23280220230522822 28/02/2023 SHARIFAN NESSA 0405008WL059702 SHARIFAN NESSA 00462 UCBA0002651 1145 1145 Processed 03/03/2023 9458342734 MRS SHARIFAN NESSA STATE BANK OF INDIA(508548)
SubTotal 5954 5954
24 CHENGA AS-05-008-009-007/508
(Dakhin Godhani) 		0405008000NRG23280220230522810 28/02/2023 HASMAT ALI 0405008WL059700 HASMAT ALI 00468 UBIN0546801 1145 1145 Processed 03/03/2023 9458342741 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_280223APB_FTO_181605 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 14427
2 CHENGA AS0405008_280223APB_FTO_181605 Central Bank Of India CBIN0281582 BELSOR 1374
3 CHENGA AS0405008_280223APB_FTO_181605 HDFC Bank HDFC0002466 BARPETA TOWN 1145
4 CHENGA AS0405008_280223APB_FTO_181605 Punjab National Bank PUNB0122400 BAHARI HAT 916
5 CHENGA AS0405008_280223APB_FTO_181605 State Bank of India SBIN0009864 MURPHULANI 1145
6 CHENGA AS0405008_280223APB_FTO_181605 State Bank of India SBIN0011610 MUKALMUA 2290
7 CHENGA AS0405008_280223APB_FTO_181605 UCO Bank UCBA0002651 Kalarchar 5954
8 CHENGA AS0405008_280223APB_FTO_181605 Union Bank of India UBIN0546801 BALAPARA 1145

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