Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:57 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_040323APB_FTO_182367
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-05-008-006-001/173
(Roumari Pathar) 		0405008000NRG23040320230526381 04/03/2023 SABOR ALI 0405008WL060576 SABOR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014178136 SABUR ALI UNION BANK OF INDIA(508500)
2 CHENGA AS-05-008-006-001/764
(Roumari Pathar) 		0405008000NRG23040320230526384 04/03/2023 BASIRAN NESSA 0405008WL060576 BASIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014178137 BASIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
3 CHENGA AS-05-008-006-001/754
(Roumari Pathar) 		0405008000NRG23040320230526378 04/03/2023 SHARATULLA 0405008WL060575 SHARATULLA 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014178099 SHARATULLA UNION BANK OF INDIA(508500)
4 CHENGA AS-05-008-006-003/154
(Roumari Pathar) 		0405008000NRG23040320230526356 04/03/2023 MAFIDA KHATUN 0405008WL060572 MAFIDA KHATUN 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014178161 MAFIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
5 CHENGA AS-05-008-006-001/250
(Roumari Pathar) 		0405008000NRG23040320230526360 04/03/2023 Tamsher Ali 0405008WL060573 Tamsher Ali 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014178160 TAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENGA AS-05-008-006-001/323
(Roumari Pathar) 		0405008000NRG23040320230526377 04/03/2023 RAMESH ALI 0405008WL060575 RAMESH ALI 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014178101 RAMESH ALI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
7 CHENGA AS-05-008-006-004/117
(Roumari Pathar) 		0405008000NRG23040320230526393 04/03/2023 JAHURA KHATUN 0405008WL060577 JAHURA KHATUN 00415 SBIN0011611 2748 2748 Processed 22/03/2023 0014178102 KANCHU MIYA UNION BANK OF INDIA(508500)
8 CHENGA AS-05-008-006-004/130
(Roumari Pathar) 		0405008000NRG23040320230526400 04/03/2023 MONOWARA BEGUM 0405008WL060578 MONOWARA BEGUM 00415 SBIN0011611 2748 2748 Processed 22/03/2023 0014178159 MANOWARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
9 CHENGA AS-05-008-006-001/764
(Roumari Pathar) 		0405008000NRG23040320230526383 04/03/2023 NASER ALI 0405008WL060576 NASER ALI 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014178100 NASER ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
10 CHENGA AS-05-008-006-001/154
(Roumari Pathar) 		0405008000NRG23040320230526352 04/03/2023 Aymona Khatu 0405008WL060572 Aymona Khatu 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178157 AYMANA KHATUN UNION BANK OF INDIA(508500)
11 CHENGA AS-05-008-006-001/171
(Roumari Pathar) 		0405008000NRG23040320230526380 04/03/2023 ROHIMAN NESSA 0405008WL060576 ROHIMAN NESSA 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178156 RAHIMAN NESSA UNION BANK OF INDIA(508500)
12 CHENGA AS-05-008-006-001/303
(Roumari Pathar) 		0405008000NRG23040320230526394 04/03/2023 MASER ALI 0405008WL060578 MASER ALI 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178158 MR NACHER ALI STATE BANK OF INDIA(508548)
13 CHENGA AS-05-008-006-001/442
(Roumari Pathar) 		0405008000NRG23040320230526395 04/03/2023 MAINUDDIN 0405008WL060578 MAINUDDIN 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178108 MAINUDDIN UNION BANK OF INDIA(508500)
14 CHENGA AS-05-008-006-001/463
(Roumari Pathar) 		0405008000NRG23040320230526353 04/03/2023 NACHIRAN NESSA 0405008WL060572 NACHIRAN NESSA 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178154 MRS NACHIRAN NESSA STATE BANK OF INDIA(508548)
15 CHENGA AS-05-008-006-001/500
(Roumari Pathar) 		0405008000NRG23040320230526366 04/03/2023 ASHOK ALI 0405008WL060574 ASHOK ALI 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178103 MR ASHOK ALI STATE BANK OF INDIA(508548)
16 CHENGA AS-05-008-006-001/509
(Roumari Pathar) 		0405008000NRG23040320230526406 04/03/2023 SAIFUL ISLAM 0405008WL060579 SAIFUL ISLAM 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178106 MR SHAIFUL ISLAM STATE BANK OF INDIA(508548)
17 CHENGA AS-05-008-006-001/746-A
(Roumari Pathar) 		0405008000NRG23040320230526369 04/03/2023 JAHIRAN NESSA 0405008WL060574 JAHIRAN NESSA 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178155 JAMIRAN NESSA W/O-SIRJAN UNION BANK OF INDIA(508500)
18 CHENGA AS-05-008-006-001/899
(Roumari Pathar) 		0405008000NRG23040320230526390 04/03/2023 Jichiya Begum 0405008WL060577 Jichiya Begum 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178107 MRS JICHIYA BEGUM STATE BANK OF INDIA(508548)
19 CHENGA AS-05-008-006-001/912
(Roumari Pathar) 		0405008000NRG23040320230526385 04/03/2023 Batachi Khatun 0405008WL060576 Batachi Khatun 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178109 MRS BATACHI KHATUN STATE BANK OF INDIA(508548)
20 CHENGA AS-05-008-006-001/915
(Roumari Pathar) 		0405008000NRG23040320230526414 04/03/2023 Asad Ali 0405008WL060580 Asad Ali 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178110 MR ASAD ALI STATE BANK OF INDIA(508548)
21 CHENGA AS-05-008-006-001/920
(Roumari Pathar) 		0405008000NRG23040320230526391 04/03/2023 Jiratan Nessa 0405008WL060577 Jiratan Nessa 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178104 JIRATAN NESSA UNION BANK OF INDIA(508500)
22 CHENGA AS-05-008-006-001/930
(Roumari Pathar) 		0405008000NRG23040320230526407 04/03/2023 Rahim Ali 0405008WL060579 Rahim Ali 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178105 RAHIM ALI UNION BANK OF INDIA(508500)
23 CHENGA AS-05-008-006-004/137
(Roumari Pathar) 		0405008000NRG23040320230526386 04/03/2023 SUBAN NESSA 0405008WL060576 SUBAN NESSA 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178111 MRS SUBAN NESSA STATE BANK OF INDIA(508548)
24 CHENGA AS-05-008-006-004/16
(Roumari Pathar) 		0405008000NRG23040320230526357 04/03/2023 PANA FUL 0405008WL060572 PANA FUL 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014178153 MRS PANA FUL STATE BANK OF INDIA(508548)
SubTotal 41220 41220
25 CHENGA AS-05-008-006-001/111
(Roumari Pathar) 		0405008000NRG23040320230526358 04/03/2023 MIRAN HUSSAIN 0405008WL060573 MIRAN HUSSAIN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178132 MIRAN HUSSAIN UNION BANK OF INDIA(508500)
26 CHENGA AS-05-008-006-001/148
(Roumari Pathar) 		0405008000NRG23040320230526374 04/03/2023 HANUFA KHATUN 0405008WL060575 HANUFA KHATUN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178139 HANUFA KHATUN UNION BANK OF INDIA(508500)
27 CHENGA AS-05-008-006-001/164
(Roumari Pathar) 		0405008000NRG23040320230526401 04/03/2023 SEKANDAR ALI 0405008WL060579 SEKANDAR ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178128 SEKANDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENGA AS-05-008-006-001/169
(Roumari Pathar) 		0405008000NRG23040320230526402 04/03/2023 BABAR ALI 0405008WL060579 BABAR ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178112 BABAR ALI UNION BANK OF INDIA(508500)
29 CHENGA AS-05-008-006-001/183
(Roumari Pathar) 		0405008000NRG23040320230526408 04/03/2023 BABAR ALI 0405008WL060580 BABAR ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178122 BABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENGA AS-05-008-006-001/192
(Roumari Pathar) 		0405008000NRG23040320230526382 04/03/2023 NOOR JAHAN BEWA 0405008WL060576 NOOR JAHAN BEWA 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178115 NURJAMAN. UNION BANK OF INDIA(508500)
31 CHENGA AS-05-008-006-001/195
(Roumari Pathar) 		0405008000NRG23040320230526359 04/03/2023 Amiruz Zaman 0405008WL060573 Amiruz Zaman 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178148 AMIRUZ ZAMAN UNION BANK OF INDIA(508500)
32 CHENGA AS-05-008-006-001/204
(Roumari Pathar) 		0405008000NRG23040320230526375 04/03/2023 AKKAS ALI 0405008WL060575 AKKAS ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178131 AKKCH ALI UNION BANK OF INDIA(508500)
33 CHENGA AS-05-008-006-001/225
(Roumari Pathar) 		0405008000NRG23040320230526376 04/03/2023 KHURSHED ALI 0405008WL060575 KHURSHED ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178113 KHURSHED ALI UNION BANK OF INDIA(508500)
34 CHENGA AS-05-008-006-001/266
(Roumari Pathar) 		0405008000NRG23040320230526409 04/03/2023 RAJAB ALI 0405008WL060580 RAJAB ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178123 RAJAB ALI UNION BANK OF INDIA(508500)
35 CHENGA AS-05-008-006-001/28
(Roumari Pathar) 		0405008000NRG23040320230526361 04/03/2023 AINAL HAQUE 0405008WL060573 AINAL HAQUE 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178152 AYNAL HOQUE. UNION BANK OF INDIA(508500)
36 CHENGA AS-05-008-006-001/28
(Roumari Pathar) 		0405008000NRG23040320230526362 04/03/2023 KHUDEJA KHATUN 0405008WL060573 KHUDEJA KHATUN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178149 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
37 CHENGA AS-05-008-006-001/329
(Roumari Pathar) 		0405008000NRG23040320230526403 04/03/2023 ARAN ALI 0405008WL060579 ARAN ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178117 ARAN ALI. UNION BANK OF INDIA(508500)
38 CHENGA AS-05-008-006-001/329
(Roumari Pathar) 		0405008000NRG23040320230526404 04/03/2023 SANMALA 0405008WL060579 SANMALA 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178147 CHANMALA KHATUN UNION BANK OF INDIA(508500)
39 CHENGA AS-05-008-006-001/345
(Roumari Pathar) 		0405008000NRG23040320230526405 04/03/2023 RABIYA BEGUM 0405008WL060579 RABIYA BEGUM 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178126 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
40 CHENGA AS-05-008-006-001/376
(Roumari Pathar) 		0405008000NRG23040320230526410 04/03/2023 TASIRAN NESA 0405008WL060580 TASIRAN NESA 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178119 TACHIRAN NESSA UNION BANK OF INDIA(508500)
41 CHENGA AS-05-008-006-001/39
(Roumari Pathar) 		0405008000NRG23040320230526387 04/03/2023 JAHUR UDDIN 0405008WL060577 JAHUR UDDIN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178134 JAHUR UDDIN UNION BANK OF INDIA(508500)
42 CHENGA AS-05-008-006-001/392
(Roumari Pathar) 		0405008000NRG23040320230526363 04/03/2023 Ramela Khatun 0405008WL060573 Ramela Khatun 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178151 RAMELA KHATUN UNION BANK OF INDIA(508500)
43 CHENGA AS-05-008-006-001/392
(Roumari Pathar) 		0405008000NRG23040320230526364 04/03/2023 RUPBHANU NESSA 0405008WL060573 RUPBHANU NESSA 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178142 RUPBHANU NESSA W/O- LATE SAGAR ALI UNION BANK OF INDIA(508500)
44 CHENGA AS-05-008-006-001/478
(Roumari Pathar) 		0405008000NRG23040320230526365 04/03/2023 MUNNAF ALI 0405008WL060573 MUNNAF ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178150 MR MUNNAF ALI STATE BANK OF INDIA(508548)
45 CHENGA AS-05-008-006-001/486
(Roumari Pathar) 		0405008000NRG23040320230526411 04/03/2023 Jabeda Ahmed 0405008WL060580 Jabeda Ahmed 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178125 RAJAB ALI PUNJAB NATIONAL BANK(508568)
46 CHENGA AS-05-008-006-001/49
(Roumari Pathar) 		0405008000NRG23040320230526412 04/03/2023 KADER ALI 0405008WL060580 KADER ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178114 KADER ALI. UNION BANK OF INDIA(508500)
47 CHENGA AS-05-008-006-001/49
(Roumari Pathar) 		0405008000NRG23040320230526413 04/03/2023 Tahiran Nessa 0405008WL060580 Tahiran Nessa 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178138 TAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENGA AS-05-008-006-001/506
(Roumari Pathar) 		0405008000NRG23040320230526368 04/03/2023 JAHURA BEGUM 0405008WL060574 JAHURA BEGUM 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178146 JAHURA KHATUN UNION BANK OF INDIA(508500)
49 CHENGA AS-05-008-006-001/506
(Roumari Pathar) 		0405008000NRG23040320230526367 04/03/2023 SAHED ALI 0405008WL060574 SAHED ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178141 SAHED ALIS/O- MUNTAJ ALI UNION BANK OF INDIA(508500)
50 CHENGA AS-05-008-006-001/70
(Roumari Pathar) 		0405008000NRG23040320230526354 04/03/2023 FEDDUS ALI 0405008WL060572 FEDDUS ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178140 FEDDUCH ALI UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-006-001/75
(Roumari Pathar) 		0405008000NRG23040320230526389 04/03/2023 Hamela Khatun 0405008WL060577 Hamela Khatun 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178143 HAMELA KHATUN W/O- JILAL ALI UNION BANK OF INDIA(508500)
52 CHENGA AS-05-008-006-001/75
(Roumari Pathar) 		0405008000NRG23040320230526388 04/03/2023 JILAL ALI 0405008WL060577 JILAL ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178118 JILAL ALI UNION BANK OF INDIA(508500)
53 CHENGA AS-05-008-006-001/799
(Roumari Pathar) 		0405008000NRG23040320230526379 04/03/2023 Mafijuddin 0405008WL060575 Mafijuddin 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178127 MAFEJ UDDIN S/O- JARIMAN BIDHAWA UNION BANK OF INDIA(508500)
54 CHENGA AS-05-008-006-001/80
(Roumari Pathar) 		0405008000NRG23040320230526396 04/03/2023 NAJAR ALI 0405008WL060578 NAJAR ALI 00468 UBIN0546810 2748 2748 Rejected 22/03/2023 0014178121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHENGA AS-05-008-006-001/80
(Roumari Pathar) 		0405008000NRG23040320230526397 04/03/2023 SUKURJAN NESSA 0405008WL060578 SUKURJAN NESSA 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178144 SUKUR JAN NESSA W/O- NAZAR ALI UNION BANK OF INDIA(508500)
56 CHENGA AS-05-008-006-001/918
(Roumari Pathar) 		0405008000NRG23040320230526355 04/03/2023 Shat Bhanu 0405008WL060572 Shat Bhanu 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178124 SHAT BHANU UNION BANK OF INDIA(508500)
57 CHENGA AS-05-008-006-001/94
(Roumari Pathar) 		0405008000NRG23040320230526399 04/03/2023 UJALA KHATUN 0405008WL060578 UJALA KHATUN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178120 UJALA KHATUN UNION BANK OF INDIA(508500)
58 CHENGA AS-05-008-006-003/40
(Roumari Pathar) 		0405008000NRG23040320230526392 04/03/2023 Nurnehar Ali 0405008WL060577 Nurnehar Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178130 NURNEHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENGA AS-05-008-006-004/100
(Roumari Pathar) 		0405008000NRG23040320230526370 04/03/2023 MAYARI BEGUM 0405008WL060574 MAYARI BEGUM 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178145 MAYURI NESSA ASSAM GRAMIN VIKASH BANK(607064)
60 CHENGA AS-05-008-006-004/107
(Roumari Pathar) 		0405008000NRG23040320230526371 04/03/2023 KUMAR UDDIN ALI AHMED 0405008WL060574 KUMAR UDDIN ALI AHMED 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178129 KUMARUDDIN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENGA AS-05-008-006-004/14
(Roumari Pathar) 		0405008000NRG23040320230526372 04/03/2023 ANOWAR ALI 0405008WL060574 ANOWAR ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014178133 ANOWAR UNION BANK OF INDIA(508500)
SubTotal 101676 101676
62 CHENGA AS-05-008-006-001/148
(Roumari Pathar) 		0405008000NRG23040320230526373 04/03/2023 SARBAT ALI 0405008WL060575 SARBAT ALI 00468 UBIN0555185 2748 2748 Processed 22/03/2023 0014178116 MD SORBAT ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
63 CHENGA AS-05-008-006-001/919
(Roumari Pathar) 		0405008000NRG23040320230526398 04/03/2023 Akbar Ali 0405008WL060578 Akbar Ali 00468 UBIN0563889 2748 2748 Processed 22/03/2023 0014178135 AKBAR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 173124 173124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_040323APB_FTO_182367 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5496
2 CHENGA AS0405008_040323APB_FTO_182367 Punjab National Bank PUNB0122400 BAHARI HAT 5496
3 CHENGA AS0405008_040323APB_FTO_182367 State Bank of India SBIN0000028 BARPETA 5496
4 CHENGA AS0405008_040323APB_FTO_182367 State Bank of India SBIN0011611 SARTHEBARI 5496
5 CHENGA AS0405008_040323APB_FTO_182367 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_040323APB_FTO_182367 State Bank of India SBIN0018509 DAULASAL 41220
7 CHENGA AS0405008_040323APB_FTO_182367 Union Bank of India UBIN0546810 MAJDIA 101676
8 CHENGA AS0405008_040323APB_FTO_182367 Union Bank of India UBIN0555185 HATIGAON 2748
9 CHENGA AS0405008_040323APB_FTO_182367 Union Bank of India UBIN0563889 NARENGI 2748

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