Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_011022FTO_105770
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-05-008-006-001/214
(Roumari Pathar) 		0405008000NRG23300920220338531 01/10/2022 AMELA KHATUN 0405008WL034360 AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337262556 AMELA KHATUN ()
2 CHENGA AS-05-008-006-003/105
(Roumari Pathar) 		0405008000NRG23300920220338574 01/10/2022 AMBIA BEGUM 0405008WL034367 AMBIA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337262558 AMBIA BEGUM ()
3 CHENGA AS-05-008-006-004/894
(Roumari Pathar) 		0405008000NRG23300920220338552 01/10/2022 Fuljan Nessa 0405008WL034363 Fuljan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337262555 Fuljan Nessa ()
4 CHENGA AS-05-008-006-005/178
(Roumari Pathar) 		0405008000NRG23300920220338548 01/10/2022 KADDUS ALI 0405008WL034362 KADDUS ALI 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337262557 KADDUS ALI ()
5 CHENGA AS-05-008-006-006/833
(Roumari Pathar) 		0405008000NRG23300920220338566 01/10/2022 AJADUL DEWAN 0405008WL034365 AJADUL DEWAN 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337262601 AJADUL DEWAN ()
6 CHENGA AS-05-008-006-006/833
(Roumari Pathar) 		0405008000NRG23300920220338567 01/10/2022 SURIYA PARBIN 0405008WL034365 SURIYA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337262602 SURIYA PARBIN ()
SubTotal 13740 13740
7 CHENGA AS-05-008-006-003/187
(Roumari Pathar) 		0405008000NRG23300920220338575 01/10/2022 ROMENA BEGUM 0405008WL034367 ROMENA BEGUM 00354 PUNB0122400 2061 2061 Processed 08/10/2022 5337262554 ROMENA BEGUM ()
SubTotal 2061 2061
8 CHENGA AS-05-008-006-003/207
(Roumari Pathar) 		0405008000NRG23300920220338576 01/10/2022 Monowara Begum 0405008WL034367 Monowara Begum 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337262559 MRS MANOWARA BEGUM ()
SubTotal 2061 2061
9 CHENGA AS-05-008-006-001/378
(Roumari Pathar) 		0405008000NRG23300920220338543 01/10/2022 NASIRUDDIN 0405008WL034362 NASIRUDDIN 00415 SBIN0005162 2061 2061 Processed 08/10/2022 5337262560 MR NASIR ALI ()
SubTotal 2061 2061
10 CHENGA AS-05-008-006-004/801
(Roumari Pathar) 		0405008000NRG23300920220338540 01/10/2022 LALABHANU BIBI 0405008WL034361 LALABHANU BIBI 00415 SBIN0011610 916 916 Processed 08/10/2022 5337262561 MRS LALBHANU BIBI ()
SubTotal 916 916
11 CHENGA AS-05-008-006-005/1038
(Roumari Pathar) 		0405008000NRG23300920220338553 01/10/2022 Abu Taleb 0405008WL034363 Abu Taleb 00415 SBIN0011611 2748 2748 Processed 08/10/2022 5337262562 MR ABU TALEB ()
SubTotal 2748 2748
12 CHENGA AS-05-008-006-001/1048
(Roumari Pathar) 		0405008000NRG23300920220338549 01/10/2022 Nurjamal 0405008WL034363 Nurjamal 00415 SBIN0018509 2061 2061 Processed 08/10/2022 5337262599 MR NURJAMAL NURJAMAL ()
13 CHENGA AS-05-008-006-001/351
(Roumari Pathar) 		0405008000NRG23300920220338537 01/10/2022 KADDUS ALI 0405008WL034361 KADDUS ALI 00415 SBIN0018509 2748 2748 Processed 08/10/2022 5337262565 MR KADDUCH ALI ()
14 CHENGA AS-05-008-006-003/219
(Roumari Pathar) 		0405008000NRG23300920220338577 01/10/2022 Abiran Nessa 0405008WL034367 Abiran Nessa 00415 SBIN0018509 2061 2061 Processed 08/10/2022 5337262598 MRS ABIRAN NESSA ()
15 CHENGA AS-05-008-006-003/41
(Roumari Pathar) 		0405008000NRG23300920220338578 01/10/2022 JAHIRUL HOQUE 0405008WL034367 JAHIRUL HOQUE 00415 SBIN0018509 2748 2748 Processed 08/10/2022 5337262563 MR MD JAHURAL HOQUE ()
16 CHENGA AS-05-008-006-004/532
(Roumari Pathar) 		0405008000NRG23300920220338534 01/10/2022 ASHEM ALI 0405008WL034360 ASHEM ALI 00415 SBIN0018509 2748 2748 Processed 08/10/2022 5337262600 MR KASHEM ALI ()
17 CHENGA AS-05-008-006-005/1047
(Roumari Pathar) 		0405008000NRG23300920220338559 01/10/2022 Samiran Nessa 0405008WL034364 Samiran Nessa 00415 SBIN0018509 2748 2748 Processed 08/10/2022 5337262564 MRS SAMIRAN NECHA ()
18 CHENGA AS-05-008-006-005/1061
(Roumari Pathar) 		0405008000NRG23300920220338547 01/10/2022 Monowara Begum 0405008WL034362 Monowara Begum 00415 SBIN0018509 2061 2061 Processed 08/10/2022 5337262566 MRS MANOWARA BEGUM ()
SubTotal 17175 17175
19 CHENGA AS-05-008-006-006/1067
(Roumari Pathar) 		0405008000NRG23300920220338579 01/10/2022 Maleka Begum 0405008WL034367 Maleka Begum 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337262597 MISS MALEKA BEGUM ()
SubTotal 2290 2290
20 CHENGA AS-05-008-006-006/1066
(Roumari Pathar) 		0405008000NRG23300920220338536 01/10/2022 Monowara Begum 0405008WL034360 Monowara Begum 00462 UCBA0000572 2061 2061 Processed 08/10/2022 5337262590 MANOWARA BEGUM ()
SubTotal 2061 2061
21 CHENGA AS-05-008-006-001/1045
(Roumari Pathar) 		0405008000NRG23300920220338561 01/10/2022 Mayna Khatun 0405008WL034365 Mayna Khatun 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262575 Mayna Khatun ()
22 CHENGA AS-05-008-006-001/318
(Roumari Pathar) 		0405008000NRG23300920220338555 01/10/2022 Manikjan Ahmed 0405008WL034364 Manikjan Ahmed 00468 UBIN0546810 2290 2290 Processed 08/10/2022 5337262594 Manikjan Ahmed ()
23 CHENGA AS-05-008-006-001/33
(Roumari Pathar) 		0405008000NRG23300920220338580 01/10/2022 KHANTO BEGUM 0405008WL034368 KHANTO BEGUM 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262583 KHANTO BEGUM ()
24 CHENGA AS-05-008-006-001/344
(Roumari Pathar) 		0405008000NRG23300920220338562 01/10/2022 Samiran Nessa 0405008WL034365 Samiran Nessa 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262584 Samiran Nessa ()
25 CHENGA AS-05-008-006-001/353
(Roumari Pathar) 		0405008000NRG23300920220338538 01/10/2022 JALAL UDDIN 0405008WL034361 JALAL UDDIN 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262587 JALAL UDDIN ()
26 CHENGA AS-05-008-006-001/36
(Roumari Pathar) 		0405008000NRG23300920220338556 01/10/2022 Lal Mamud 0405008WL034364 Lal Mamud 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262588 Lal Mamud ()
27 CHENGA AS-05-008-006-001/498
(Roumari Pathar) 		0405008000NRG23300920220338544 01/10/2022 MALEKA KHATUN 0405008WL034362 MALEKA KHATUN 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262579 MALEKA KHATUN ()
28 CHENGA AS-05-008-006-001/56
(Roumari Pathar) 		0405008000NRG23300920220338557 01/10/2022 HAJIRAN NESSA 0405008WL034364 HAJIRAN NESSA 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262603 HAJIRAN NESSA ()
29 CHENGA AS-05-008-006-001/874
(Roumari Pathar) 		0405008000NRG23300920220338558 01/10/2022 Kiyamot Al 0405008WL034364 Kiyamot Al 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262577 Kiyamot Al ()
30 CHENGA AS-05-008-006-003/19
(Roumari Pathar) 		0405008000NRG23300920220338568 01/10/2022 AMIR ALI 0405008WL034366 AMIR ALI 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262569 AMIR ALI ()
31 CHENGA AS-05-008-006-003/29
(Roumari Pathar) 		0405008000NRG23300920220338533 01/10/2022 TAIZUDDIN 0405008WL034360 TAIZUDDIN 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262576 TAIZUDDIN ()
32 CHENGA AS-05-008-006-003/50
(Roumari Pathar) 		0405008000NRG23300920220338569 01/10/2022 FULCHAND ALI 0405008WL034366 FULCHAND ALI 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262573 FULCHAND ALI ()
33 CHENGA AS-05-008-006-003/55
(Roumari Pathar) 		0405008000NRG23300920220338570 01/10/2022 KAMALUDDIN 0405008WL034366 KAMALUDDIN 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262572 KAMALUDDIN ()
34 CHENGA AS-05-008-006-003/8
(Roumari Pathar) 		0405008000NRG23300920220338563 01/10/2022 REFAJ ALI 0405008WL034365 REFAJ ALI 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262571 REFAJ ALI ()
35 CHENGA AS-05-008-006-003/9
(Roumari Pathar) 		0405008000NRG23300920220338571 01/10/2022 SHANDESH ALI 0405008WL034366 SHANDESH ALI 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262574 SHANDESH ALI ()
36 CHENGA AS-05-008-006-003/92
(Roumari Pathar) 		0405008000NRG23300920220338545 01/10/2022 AJIRAN NESA 0405008WL034362 AJIRAN NESA 00468 UBIN0546810 2519 2519 Processed 08/10/2022 5337262570 AJIRAN NESA ()
37 CHENGA AS-05-008-006-004/142
(Roumari Pathar) 		0405008000NRG23300920220338550 01/10/2022 ALIMUDDIN 0405008WL034363 ALIMUDDIN 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262568 ALIMUDDIN ()
38 CHENGA AS-05-008-006-004/48
(Roumari Pathar) 		0405008000NRG23300920220338551 01/10/2022 Nazrul Hoque 0405008WL034363 Nazrul Hoque 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262585 Nazrul Hoque ()
39 CHENGA AS-05-008-006-004/510
(Roumari Pathar) 		0405008000NRG23300920220338539 01/10/2022 ARFAN 0405008WL034361 ARFAN 00468 UBIN0546810 916 916 Processed 08/10/2022 5337262591 ARFAN ()
40 CHENGA AS-05-008-006-004/70
(Roumari Pathar) 		0405008000NRG23300920220338546 01/10/2022 MD FAJOR ALI 0405008WL034362 MD FAJOR ALI 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262596 MD FAJOR ALI ()
41 CHENGA AS-05-008-006-004/816
(Roumari Pathar) 		0405008000NRG23300920220338564 01/10/2022 Altab Hussain 0405008WL034365 Altab Hussain 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262595 Altab Hussain ()
42 CHENGA AS-05-008-006-005/106
(Roumari Pathar) 		0405008000NRG23300920220338535 01/10/2022 SUKIMAN KHATUN 0405008WL034360 SUKIMAN KHATUN 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262580 SUKIMAN KHATUN ()
43 CHENGA AS-05-008-006-005/1066
(Roumari Pathar) 		0405008000NRG23300920220338565 01/10/2022 Mafijuddin 0405008WL034365 Mafijuddin 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262582 Mafijuddin ()
44 CHENGA AS-05-008-006-005/158
(Roumari Pathar) 		0405008000NRG23300920220338541 01/10/2022 SAINUDDIN ALI 0405008WL034361 SAINUDDIN ALI 00468 UBIN0546810 916 916 Processed 08/10/2022 5337262567 SAINUDDIN ALI ()
45 CHENGA AS-05-008-006-005/241
(Roumari Pathar) 		0405008000NRG23300920220338542 01/10/2022 ACHIYA KHATUN 0405008WL034361 ACHIYA KHATUN 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262578 ACHIYA KHATUN ()
46 CHENGA AS-05-008-006-005/329
(Roumari Pathar) 		0405008000NRG23300920220338572 01/10/2022 SAFIQUL ISLAM 0405008WL034366 SAFIQUL ISLAM 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262593 SAFIQUL ISLAM ()
47 CHENGA AS-05-008-006-005/61
(Roumari Pathar) 		0405008000NRG23300920220338573 01/10/2022 JIYARUL HOQUE 0405008WL034366 JIYARUL HOQUE 00468 UBIN0546810 2290 2290 Processed 08/10/2022 5337262592 JIYARUL HOQUE ()
48 CHENGA AS-05-008-006-005/915
(Roumari Pathar) 		0405008000NRG23300920220338554 01/10/2022 Hajiran Nessa 0405008WL034363 Hajiran Nessa 00468 UBIN0546810 2748 2748 Processed 08/10/2022 5337262586 Hajiran Nessa ()
49 CHENGA AS-05-008-006-005/95
(Roumari Pathar) 		0405008000NRG23300920220338560 01/10/2022 SHAMELA BEGUM 0405008WL034364 SHAMELA BEGUM 00468 UBIN0546810 2061 2061 Processed 08/10/2022 5337262581 SHAMELA BEGUM ()
SubTotal 66639 66639
50 CHENGA AS-05-008-006-003/108
(Roumari Pathar) 		0405008000NRG23300920220338532 01/10/2022 RAHIM ALI 0405008WL034360 RAHIM ALI 00468 UBIN0548189 2061 2061 Processed 08/10/2022 5337262589 RAHIM ALI ()
SubTotal 2061 2061
Total 113813 113813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_011022FTO_105770 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13740
2 CHENGA AS0405008_011022FTO_105770 Punjab National Bank PUNB0122400 BAHARI HAT 2061
3 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0000028 BARPETA 2061
4 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0005162 HATIGAON CHARALI 2061
5 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0011610 MUKALMUA 916
6 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0011611 SARTHEBARI 2748
7 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0018509 DAULASAL 17175
8 CHENGA AS0405008_011022FTO_105770 State Bank of India SBIN0018805 Barpeta Road 2290
9 CHENGA AS0405008_011022FTO_105770 UCO Bank UCBA0000572 DISPUR 2061
10 CHENGA AS0405008_011022FTO_105770 Union Bank of India UBIN0546810 MAJDIA 66639
11 CHENGA AS0405008_011022FTO_105770 Union Bank of India UBIN0548189 BYASKUCHI 2061

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