Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:06:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_011222FTO_137403
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-05-008-009-001/213
(Dakhin Godhani) 		0405008000NRG23011220220409071 01/12/2022 Bahar Ali 0405008WL043472 Bahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799040 Bahar Ali ()
2 CHENGA AS-05-008-009-001/229
(Dakhin Godhani) 		0405008000NRG23011220220409049 01/12/2022 Fulmala Begum 0405008WL043470 Fulmala Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799006 Fulmala Begum ()
3 CHENGA AS-05-008-009-001/229
(Dakhin Godhani) 		0405008000NRG23011220220409048 01/12/2022 Saidul Islam 0405008WL043470 Saidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799009 Saidul Islam ()
4 CHENGA AS-05-008-009-001/23
(Dakhin Godhani) 		0405008000NRG23011220220409031 01/12/2022 Seula NESSA 0405008WL043468 Seula NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799005 Seula NESSA ()
5 CHENGA AS-05-008-009-001/259
(Dakhin Godhani) 		0405008000NRG23011220220409072 01/12/2022 Mariyam begum 0405008WL043472 Mariyam begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798998 Mariyam begum ()
6 CHENGA AS-05-008-009-001/6
(Dakhin Godhani) 		0405008000NRG23011220220409059 01/12/2022 Tarap Ali 0405008WL043471 Tarap Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798999 Tarap Ali ()
7 CHENGA AS-05-008-009-001/60
(Dakhin Godhani) 		0405008000NRG23011220220409040 01/12/2022 Ayez Ali Mullaha 0405008WL043469 Ayez Ali Mullaha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799000 Ayez Ali Mullaha ()
8 CHENGA AS-05-008-009-001/65
(Dakhin Godhani) 		0405008000NRG23011220220409051 01/12/2022 Khudeja Begum 0405008WL043470 Khudeja Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799007 Khudeja Begum ()
9 CHENGA AS-05-008-009-001/65
(Dakhin Godhani) 		0405008000NRG23011220220409050 01/12/2022 Mamud Ali 0405008WL043470 Mamud Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799018 Mamud Ali ()
10 CHENGA AS-05-008-009-001/69
(Dakhin Godhani) 		0405008000NRG23011220220409063 01/12/2022 JELEKA KHATUN 0405008WL043471 JELEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799004 JELEKA KHATUN ()
11 CHENGA AS-05-008-009-001/77
(Dakhin Godhani) 		0405008000NRG23011220220409032 01/12/2022 NAKIM UDDIN 0405008WL043468 NAKIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799003 NAKIM UDDIN ()
12 CHENGA AS-05-008-009-001/90
(Dakhin Godhani) 		0405008000NRG23011220220409052 01/12/2022 SADEK ALI 0405008WL043470 SADEK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799017 SADEK ALI ()
13 CHENGA AS-05-008-009-002/53
(Dakhin Godhani) 		0405008000NRG23011220220409065 01/12/2022 MAMTAJ BEGUM 0405008WL043471 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799014 MAMTAJ BEGUM ()
14 CHENGA AS-05-008-009-005/10
(Dakhin Godhani) 		0405008000NRG23011220220409073 01/12/2022 BAHADUR ALI 0405008WL043472 BAHADUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799023 BAHADUR ALI ()
15 CHENGA AS-05-008-009-005/10
(Dakhin Godhani) 		0405008000NRG23011220220409075 01/12/2022 Shatamun Khatun 0405008WL043472 Shatamun Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799019 Shatamun Khatun ()
16 CHENGA AS-05-008-009-005/139
(Dakhin Godhani) 		0405008000NRG23011220220409035 01/12/2022 Babur Ali 0405008WL043468 Babur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799022 Babur Ali ()
17 CHENGA AS-05-008-009-005/139
(Dakhin Godhani) 		0405008000NRG23011220220409036 01/12/2022 Zamir Ali 0405008WL043468 Zamir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799016 Zamir Ali ()
18 CHENGA AS-05-008-009-006/325
(Dakhin Godhani) 		0405008000NRG23011220220409041 01/12/2022 JAHUR UDDIN 0405008WL043469 JAHUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799008 JAHUR UDDIN ()
19 CHENGA AS-05-008-009-006/325
(Dakhin Godhani) 		0405008000NRG23011220220409042 01/12/2022 Marjina Khatun 0405008WL043469 Marjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799012 Marjina Khatun ()
20 CHENGA AS-05-008-009-006/35
(Dakhin Godhani) 		0405008000NRG23011220220409044 01/12/2022 JELEKA KHATUN 0405008WL043469 JELEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799011 JELEKA KHATUN ()
21 CHENGA AS-05-008-009-006/397
(Dakhin Godhani) 		0405008000NRG23011220220409080 01/12/2022 TAMSER PARAMANIK 0405008WL043473 TAMSER PARAMANIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799013 TAMSER PARAMANIK ()
22 CHENGA AS-05-008-009-007/465
(Dakhin Godhani) 		0405008000NRG23011220220409054 01/12/2022 Ajufa Begum 0405008WL043470 Ajufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799020 Ajufa Begum ()
23 CHENGA AS-05-008-009-009/59
(Dakhin Godhani) 		0405008000NRG23011220220409045 01/12/2022 Minuwara 0405008WL043469 Minuwara 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912798997 No Such Account
24 CHENGA AS-05-008-009-009/74
(Dakhin Godhani) 		0405008000NRG23011220220409081 01/12/2022 Chamad Ali 0405008WL043473 Chamad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799021 Chamad Ali ()
25 CHENGA AS-05-008-009-010/34
(Dakhin Godhani) 		0405008000NRG23011220220409056 01/12/2022 EYASIN ALI 0405008WL043470 EYASIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799002 EYASIN ALI ()
26 CHENGA AS-05-008-009-010/34
(Dakhin Godhani) 		0405008000NRG23011220220409057 01/12/2022 NURBHANU BEGUM 0405008WL043470 NURBHANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799001 NURBHANU BEGUM ()
27 CHENGA AS-05-008-009-011/90
(Dakhin Godhani) 		0405008000NRG23011220220409047 01/12/2022 Nurtaz Begum 0405008WL043469 Nurtaz Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799015 Nurtaz Begum ()
28 CHENGA AS-05-008-009-014/25
(Dakhin Godhani) 		0405008000NRG23011220220409068 01/12/2022 RAHAM ALI 0405008WL043471 RAHAM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912799010 RAHAM ALI ()
SubTotal 76944 76944
29 CHENGA AS-05-008-009-001/169
(Dakhin Godhani) 		0405008000NRG23011220220409029 01/12/2022 Samsul Mollah 0405008WL043468 Samsul Mollah 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798984 Samsul Mollah ()
30 CHENGA AS-05-008-009-001/19
(Dakhin Godhani) 		0405008000NRG23011220220409069 01/12/2022 MR BARKAT ALI 0405008WL043472 MR BARKAT ALI 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798993 MR BARKAT ALI ()
31 CHENGA AS-05-008-009-001/19
(Dakhin Godhani) 		0405008000NRG23011220220409070 01/12/2022 Rejiya begum 0405008WL043472 Rejiya begum 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798990 Rejiya begum ()
32 CHENGA AS-05-008-009-001/23
(Dakhin Godhani) 		0405008000NRG23011220220409030 01/12/2022 Saukat Ali 0405008WL043468 Saukat Ali 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798996 Saukat Ali ()
33 CHENGA AS-05-008-009-001/5
(Dakhin Godhani) 		0405008000NRG23011220220409079 01/12/2022 MR TARA MIYA 0405008WL043473 MR TARA MIYA 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798994 MR TARA MIYA ()
34 CHENGA AS-05-008-009-001/6
(Dakhin Godhani) 		0405008000NRG23011220220409060 01/12/2022 PUNYA KHATUN 0405008WL043471 PUNYA KHATUN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798995 PUNYA KHATUN ()
35 CHENGA AS-05-008-009-001/6
(Dakhin Godhani) 		0405008000NRG23011220220409061 01/12/2022 SHAGAR ALI 0405008WL043471 SHAGAR ALI 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798986 SHAGAR ALI ()
36 CHENGA AS-05-008-009-001/69
(Dakhin Godhani) 		0405008000NRG23011220220409062 01/12/2022 HAMID ALI 0405008WL043471 HAMID ALI 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798992 HAMID ALI ()
37 CHENGA AS-05-008-009-001/90
(Dakhin Godhani) 		0405008000NRG23011220220409053 01/12/2022 MANOWARA BEGUM 0405008WL043470 MANOWARA BEGUM 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798982 MANOWARA BEGUM ()
38 CHENGA AS-05-008-009-002/53
(Dakhin Godhani) 		0405008000NRG23011220220409064 01/12/2022 Ashan Ali 0405008WL043471 Ashan Ali 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798987 Ashan Ali ()
39 CHENGA AS-05-008-009-006/19
(Dakhin Godhani) 		0405008000NRG23011220220409037 01/12/2022 Naimuddin Khandakar 0405008WL043468 Naimuddin Khandakar 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798983 Naimuddin Khandakar ()
40 CHENGA AS-05-008-009-006/256
(Dakhin Godhani) 		0405008000NRG23011220220409038 01/12/2022 FIROJA KHATUN 0405008WL043468 FIROJA KHATUN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798991 FIROJA KHATUN ()
41 CHENGA AS-05-008-009-006/32
(Dakhin Godhani) 		0405008000NRG23011220220409066 01/12/2022 Mulam Khan 0405008WL043471 Mulam Khan 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798985 Mulam Khan ()
42 CHENGA AS-05-008-009-007/829
(Dakhin Godhani) 		0405008000NRG23011220220409067 01/12/2022 Feddus AL 0405008WL043471 Feddus AL 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798988 Feddus AL ()
43 CHENGA AS-05-008-009-009/7
(Dakhin Godhani) 		0405008000NRG23011220220409046 01/12/2022 TUJAMBAR HUSSAIN 0405008WL043469 TUJAMBAR HUSSAIN 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798989 TUJAMBAR HUSSAIN ()
44 CHENGA AS-05-008-009-014/227
(Dakhin Godhani) 		0405008000NRG23011220220409058 01/12/2022 Atar Dewan 0405008WL043470 Atar Dewan 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7912798981 Atar Dewan ()
SubTotal 43968 43968
45 CHENGA AS-05-008-009-001/77
(Dakhin Godhani) 		0405008000NRG23011220220409034 01/12/2022 Babul Hussain 0405008WL043468 Babul Hussain 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7912799024 MR BABUL ALI ()
46 CHENGA AS-05-008-009-012/21
(Dakhin Godhani) 		0405008000NRG23011220220409078 01/12/2022 SAIFULL ALI 0405008WL043472 SAIFULL ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7912799039 MR NUR HUSSAIN ()
47 CHENGA AS-05-008-009-012/43
(Dakhin Godhani) 		0405008000NRG23011220220409088 01/12/2022 AINAL HOQUE 0405008WL043474 AINAL HOQUE 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7912799025 MR AINAL HOQUE ()
SubTotal 8244 8244
48 CHENGA AS-05-008-009-001/77
(Dakhin Godhani) 		0405008000NRG23011220220409033 01/12/2022 Laili Begam 0405008WL043468 Laili Begam 00415 SBIN0011611 2748 2748 Processed 14/01/2023 7912799027 MR NAKIM UDDIN ()
49 CHENGA AS-05-008-009-014/78
(Dakhin Godhani) 		0405008000NRG23011220220409082 01/12/2022 Latif Miya 0405008WL043473 Latif Miya 00415 SBIN0011611 2748 2748 Processed 14/01/2023 7912799026 MR LATIF MIYA ()
SubTotal 5496 5496
50 CHENGA AS-05-008-009-007/175
(Dakhin Godhani) 		0405008000NRG23011220220409084 01/12/2022 Nurul Haque 0405008WL043474 Nurul Haque 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7912799038 MR NURUL HAQUE SIKDER ()
51 CHENGA AS-05-008-009-009/72
(Dakhin Godhani) 		0405008000NRG23011220220409086 01/12/2022 Basiya Khatun 0405008WL043474 Basiya Khatun 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7912799029 MRS BASIYA KHATUN ()
52 CHENGA AS-05-008-009-014/78
(Dakhin Godhani) 		0405008000NRG23011220220409083 01/12/2022 Rejia Khatun 0405008WL043473 Rejia Khatun 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7912799028 MR LATIF MIYA ()
SubTotal 8244 8244
53 CHENGA AS-05-008-009-007/175
(Dakhin Godhani) 		0405008000NRG23011220220409085 01/12/2022 Aynal Haque 0405008WL043474 Aynal Haque 00415 SBIN0011620 2748 2748 Processed 14/01/2023 7912799030 MR AYNAL HOQUE ()
SubTotal 2748 2748
54 CHENGA AS-05-008-009-005/10
(Dakhin Godhani) 		0405008000NRG23011220220409076 01/12/2022 Asan ALi 0405008WL043472 Asan ALi 00415 SBIN0018509 2748 2748 Processed 14/01/2023 7912799032 MR ASAN ALI ()
55 CHENGA AS-05-008-009-005/10
(Dakhin Godhani) 		0405008000NRG23011220220409074 01/12/2022 Babul Ali 0405008WL043472 Babul Ali 00415 SBIN0018509 2748 2748 Processed 14/01/2023 7912799033 MR BABUL ALI ()
56 CHENGA AS-05-008-009-007/465
(Dakhin Godhani) 		0405008000NRG23011220220409055 01/12/2022 kalam ali 0405008WL043470 kalam ali 00415 SBIN0018509 2748 2748 Processed 14/01/2023 7912799031 MR KALAM ALI ()
57 CHENGA AS-05-008-009-007/832
(Dakhin Godhani) 		0405008000NRG23011220220409077 01/12/2022 Bauri Khatun 0405008WL043472 Bauri Khatun 00415 SBIN0018509 2748 2748 Processed 14/01/2023 7912799034 MRS BAURI KHATUN ()
SubTotal 10992 10992
58 CHENGA AS-05-008-009-006/35
(Dakhin Godhani) 		0405008000NRG23011220220409043 01/12/2022 MAnuruddin 0405008WL043469 MAnuruddin 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7912799037 MANIR UDDIN ()
SubTotal 2748 2748
59 CHENGA AS-05-008-009-006/256
(Dakhin Godhani) 		0405008000NRG23011220220409039 01/12/2022 Mati Dewan 0405008WL043468 Mati Dewan 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7912799036 Mati Dewan ()
60 CHENGA AS-05-008-009-012/309
(Dakhin Godhani) 		0405008000NRG23011220220409087 01/12/2022 Sohidul Bhuyan 0405008WL043474 Sohidul Bhuyan 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7912799035 Sohidul Bhuyan ()
SubTotal 5496 5496
Total 164880 164880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_011222FTO_137403 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 76944
2 CHENGA AS0405008_011222FTO_137403 Punjab National Bank PUNB0122400 BAHARI HAT 43968
3 CHENGA AS0405008_011222FTO_137403 State Bank of India SBIN0000028 BARPETA 8244
4 CHENGA AS0405008_011222FTO_137403 State Bank of India SBIN0011611 SARTHEBARI 5496
5 CHENGA AS0405008_011222FTO_137403 State Bank of India SBIN0011617 BARPETA BAZAR 8244
6 CHENGA AS0405008_011222FTO_137403 State Bank of India SBIN0011620 ZOO (R G BARUAH) ROAD 2748
7 CHENGA AS0405008_011222FTO_137403 State Bank of India SBIN0018509 DAULASAL 10992
8 CHENGA AS0405008_011222FTO_137403 UCO Bank UCBA0000887 BHELLA 2748
9 CHENGA AS0405008_011222FTO_137403 Union Bank of India UBIN0546810 MAJDIA 5496

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