Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_291222FTO_156184
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-05-008-007-001/363
(Mahchara) 		0405008000NRG23291220220450502 29/12/2022 Hamida Khatun 0405008WL048903 Hamida Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083500760 Hamida Khatun ()
2 CHENGA AS-05-008-007-003/122
(Mahchara) 		0405008000NRG23291220220450503 29/12/2022 SOBER ALI 0405008WL048903 SOBER ALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083500771 SOBER ALI ()
3 CHENGA AS-05-008-007-003/451
(Mahchara) 		0405008000NRG23291220220450484 29/12/2022 Abdur Rashid 0405008WL048900 Abdur Rashid 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083500772 Abdur Rashid ()
4 CHENGA AS-05-008-007-003/456
(Mahchara) 		0405008000NRG23291220220450485 29/12/2022 Mamtaj Begum 0405008WL048900 Mamtaj Begum 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083500761 Mamtaj Begum ()
5 CHENGA AS-05-008-007-003/489
(Mahchara) 		0405008000NRG23291220220450510 29/12/2022 Abida Khatun 0405008WL048904 Abida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083500763 Abida Khatun ()
6 CHENGA AS-05-008-007-003/497
(Mahchara) 		0405008000NRG23291220220450511 29/12/2022 Rejjak Ali 0405008WL048904 Rejjak Ali 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083500774 Rejjak Ali ()
7 CHENGA AS-05-008-007-003/505
(Mahchara) 		0405008000NRG23291220220450497 29/12/2022 Shahar Ali 0405008WL048902 Shahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083500764 Shahar Ali ()
8 CHENGA AS-05-008-007-003/96
(Mahchara) 		0405008000NRG23291220220450498 29/12/2022 JOHAD ALI 0405008WL048902 JOHAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083500773 JOHAD ALI ()
9 CHENGA AS-05-008-007-005/1069
(Mahchara) 		0405008000NRG23291220220450489 29/12/2022 Hashem Ali 0405008WL048900 Hashem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083500762 Hashem Ali ()
SubTotal 22213 22213
10 CHENGA AS-05-008-007-005/63
(Mahchara) 		0405008000NRG23291220220450500 29/12/2022 Kashem Ali 0405008WL048902 Kashem Ali 00045 BARB0CHAYGA 2061 2061 Processed 20/01/2023 8083500775 Kashem Ali ()
SubTotal 2061 2061
11 CHENGA AS-05-008-007-003/244
(Mahchara) 		0405008000NRG23291220220450509 29/12/2022 AMIRAN NESSA 0405008WL048904 AMIRAN NESSA 00415 SBIN0000028 2061 2061 Processed 20/01/2023 8083500765 MRS AMIRAN NESSA ()
12 CHENGA AS-05-008-007-004/140
(Mahchara) 		0405008000NRG23291220220450512 29/12/2022 AZIRAN NESSA 0405008WL048904 AZIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8083500766 MRS AZIRAN NESSA ()
SubTotal 4809 4809
13 CHENGA AS-05-008-007-004/458
(Mahchara) 		0405008000NRG23291220220450492 29/12/2022 Manjuwara Khatun 0405008WL048901 Manjuwara Khatun 00415 SBIN0007389 2748 2748 Processed 20/01/2023 8083500767 MRS MANJUWARA KHATUN ()
SubTotal 2748 2748
14 CHENGA AS-05-008-007-005/413
(Mahchara) 		0405008000NRG23291220220450495 29/12/2022 NAIM UDDIN 0405008WL048901 NAIM UDDIN 00415 SBIN0009439 2061 2061 Processed 20/01/2023 8083500768 MR NOIMUDDIN ALI ()
SubTotal 2061 2061
15 CHENGA AS-05-008-007-001/68
(Mahchara) 		0405008000NRG23291220220450508 29/12/2022 Rofikul Islam 0405008WL048904 Rofikul Islam 00415 SBIN0016942 2748 2748 Processed 20/01/2023 8083500769 MR ROFIKUL ISLAM ()
SubTotal 2748 2748
16 CHENGA AS-05-008-007-003/468
(Mahchara) 		0405008000NRG23291220220450490 29/12/2022 Amir Ali 0405008WL048901 Amir Ali 00462 UCBA0001459 2748 2748 Processed 20/01/2023 8083500770 AMIR ALI ()
SubTotal 2748 2748
17 CHENGA AS-05-008-007-003/471
(Mahchara) 		0405008000NRG23291220220450505 29/12/2022 Eliza Begum 0405008WL048903 Eliza Begum 00688 FINO0001001 2748 2748 Processed 20/01/2023 8083500759 Eliza Begum ()
SubTotal 2748 2748
Total 42136 42136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_291222FTO_156184 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 22213
2 CHENGA AS0405008_291222FTO_156184 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2061
3 CHENGA AS0405008_291222FTO_156184 State Bank of India SBIN0000028 BARPETA 4809
4 CHENGA AS0405008_291222FTO_156184 State Bank of India SBIN0007389 LUKI 2748
5 CHENGA AS0405008_291222FTO_156184 State Bank of India SBIN0009439 GUMI 2061
6 CHENGA AS0405008_291222FTO_156184 State Bank of India SBIN0016942 Boko 2748
7 CHENGA AS0405008_291222FTO_156184 UCO Bank UCBA0001459 SAMARIA SATRA 2748
8 CHENGA AS0405008_291222FTO_156184 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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