Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:03 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_070323APB_FTO_182691
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-05-008-001-001/18
(Batgaon GP) 		0405008000NRG23070320230529915 07/03/2023 ASHIWINI PATHAK 0405008WL061233 ASHIWINI PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061380193 ASHINI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
2 CHENGA AS-05-008-001-001/316
(Batgaon GP) 		0405008000NRG23070320230529920 07/03/2023 Indra Mohan Das 0405008WL061234 Indra Mohan Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061380191 INDRAMOHAN DAS UNION BANK OF INDIA(508500)
3 CHENGA AS-05-008-001-002/235
(Batgaon GP) 		0405008000NRG23070320230529932 07/03/2023 SAJAHAN MIYA 0405008WL061236 SAJAHAN MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061380192 SAKINA PARBIN UCO BANK(607066)
4 CHENGA AS-05-008-001-002/299
(Batgaon GP) 		0405008000NRG23070320230529934 07/03/2023 Nojirul Khan 0405008WL061236 Nojirul Khan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061380194 NAJARUL HUSSAIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
5 CHENGA AS-05-008-001-002/244
(Batgaon GP) 		0405008000NRG23070320230529937 07/03/2023 Gopal Das 0405008WL061237 Gopal Das 00078 CNRB0003371 2748 2748 Processed 24/03/2023 0061380187 Gopal Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
6 CHENGA AS-05-008-001-001/114
(Batgaon GP) 		0405008000NRG23070320230529925 07/03/2023 SUBARAM MANDAL 0405008WL061235 SUBARAM MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380180 SUBHARAM MANDAL INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-001/133
(Batgaon GP) 		0405008000NRG23070320230529910 07/03/2023 MINATI SARKAR 0405008WL061232 MINATI SARKAR 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380174 MINATI SARKAR INDIAN OVERSEAS BANK(508541)
8 CHENGA AS-05-008-001-001/249
(Batgaon GP) 		0405008000NRG23070320230529926 07/03/2023 SHRINANDA DAS 0405008WL061235 SHRINANDA DAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380173 SHRINANDA DAS INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-001/292
(Batgaon GP) 		0405008000NRG23070320230529911 07/03/2023 MADAN MANDAL 0405008WL061232 MADAN MANDAL 00177 IOBA0002250 2290 2290 Processed 24/03/2023 0061380181 MADAN MANDAL INDIAN OVERSEAS BANK(508541)
10 CHENGA AS-05-008-001-001/476
(Batgaon GP) 		0405008000NRG23070320230529916 07/03/2023 BISWANATH DAS 0405008WL061233 BISWANATH DAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380172 BISHWANATH DAS INDIAN OVERSEAS BANK(508541)
11 CHENGA AS-05-008-001-001/488
(Batgaon GP) 		0405008000NRG23070320230529917 07/03/2023 LAKSHIBALA SARKAR 0405008WL061233 LAKSHIBALA SARKAR 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380177 LAKSHIBALA SARKAR INDIAN OVERSEAS BANK(508541)
12 CHENGA AS-05-008-001-001/514
(Batgaon GP) 		0405008000NRG23070320230529913 07/03/2023 Devi Sarmah 0405008WL061232 Devi Sarmah 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380182 DEVI SARMA INDIAN OVERSEAS BANK(508541)
13 CHENGA AS-05-008-001-001/78
(Batgaon GP) 		0405008000NRG23070320230529918 07/03/2023 JOYMATI SARKAR 0405008WL061233 JOYMATI SARKAR 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380170 JAYMATI SARKAR INDIAN OVERSEAS BANK(508541)
14 CHENGA AS-05-008-001-001/80
(Batgaon GP) 		0405008000NRG23070320230529921 07/03/2023 Buddi Ram Mandal 0405008WL061234 Buddi Ram Mandal 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380175 BUDDHIRAM MANDAL INDIAN OVERSEAS BANK(508541)
15 CHENGA AS-05-008-001-001/83
(Batgaon GP) 		0405008000NRG23070320230529927 07/03/2023 Joytish Ray 0405008WL061235 Joytish Ray 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380178 JYOTISH RAY INDIAN OVERSEAS BANK(508541)
16 CHENGA AS-05-008-001-002/107
(Batgaon GP) 		0405008000NRG23070320230529931 07/03/2023 Mritunjoy Das 0405008WL061236 Mritunjoy Das 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380185 MRITYUNJAY DAS INDIAN OVERSEAS BANK(508541)
17 CHENGA AS-05-008-001-002/151
(Batgaon GP) 		0405008000NRG23070320230529928 07/03/2023 AMULYA DAS 0405008WL061235 AMULYA DAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380176 AMULYA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
18 CHENGA AS-05-008-001-002/269
(Batgaon GP) 		0405008000NRG23070320230529933 07/03/2023 CHAITANYA DAS 0405008WL061236 CHAITANYA DAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380171 CHAITANYA DAS INDIAN OVERSEAS BANK(508541)
19 CHENGA AS-05-008-001-003/9
(Batgaon GP) 		0405008000NRG23070320230529939 07/03/2023 AKUL MANDAL 0405008WL061237 AKUL MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061380186 MR AKUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 38014 38014
20 CHENGA AS-05-008-001-002/363
(Batgaon GP) 		0405008000NRG23070320230529924 07/03/2023 SUFIA KHANAM 0405008WL061234 SUFIA KHANAM 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0061380169 SUFIA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
21 CHENGA AS-05-008-001-002/128
(Batgaon GP) 		0405008000NRG23070320230529922 07/03/2023 LABA KR DAS 0405008WL061234 LABA KR DAS 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061380179 LABA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
22 CHENGA AS-05-008-001-001/490
(Batgaon GP) 		0405008000NRG23070320230529912 07/03/2023 Bimal Das 0405008WL061232 Bimal Das 00415 SBIN0018509 2748 2748 Processed 24/03/2023 0061380183 MR BIMAL DAS STATE BANK OF INDIA(508548)
23 CHENGA AS-05-008-001-002/219
(Batgaon GP) 		0405008000NRG23070320230529923 07/03/2023 SRISHNA KANTA DAS 0405008WL061234 SRISHNA KANTA DAS 00415 SBIN0018509 2748 2748 Processed 24/03/2023 0061380189 MR KRISHNA KANTA DAS STATE BANK OF INDIA(508548)
24 CHENGA AS-05-008-001-002/554
(Batgaon GP) 		0405008000NRG23070320230529914 07/03/2023 Ramprashad Das 0405008WL061232 Ramprashad Das 00415 SBIN0018509 2748 2748 Processed 24/03/2023 0061380184 MR RAM PRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 8244 8244
25 CHENGA AS-05-008-001-002/104
(Batgaon GP) 		0405008000NRG23070320230529930 07/03/2023 ALIMUL DEWAN 0405008WL061236 ALIMUL DEWAN 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0061380166 ALIMUL DEWAN PUNJAB NATIONAL BANK(508568)
26 CHENGA AS-05-008-001-002/112
(Batgaon GP) 		0405008000NRG23070320230529919 07/03/2023 Jahura Khatun 0405008WL061233 Jahura Khatun 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0061380168 JAHURA KHATUN UCO BANK(607066)
27 CHENGA AS-05-008-001-002/299
(Batgaon GP) 		0405008000NRG23070320230529935 07/03/2023 Bimala Begum 0405008WL061236 Bimala Begum 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0061380167 BIMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
28 CHENGA AS-05-008-001-002/233
(Batgaon GP) 		0405008000NRG23070320230529929 07/03/2023 PRAMOD DAS 0405008WL061235 PRAMOD DAS 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061380190 PRAMOD DAS UNION BANK OF INDIA(508500)
29 CHENGA AS-05-008-001-003/64
(Batgaon GP) 		0405008000NRG23070320230529938 07/03/2023 Ananta Pal 0405008WL061237 Ananta Pal 00468 UBIN0546755 2748 2748 Rejected 24/03/2023 0061380188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5496 5496
30 CHENGA AS-05-008-001-002/170
(Batgaon GP) 		0405008000NRG23070320230529936 07/03/2023 SHAHIDUL ISLAM KHAN 0405008WL061237 SHAHIDUL ISLAM KHAN 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0061380195 SHAHIDUL ISLAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 81982 81982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_070323APB_FTO_182691 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10992
2 CHENGA AS0405008_070323APB_FTO_182691 Canara Bank CNRB0003371 BARPETA ROAD 2748
3 CHENGA AS0405008_070323APB_FTO_182691 Indian Overseas Bank IOBA0002250 BARPETA 38014
4 CHENGA AS0405008_070323APB_FTO_182691 Punjab National Bank PUNB0122400 BAHARI HAT 2748
5 CHENGA AS0405008_070323APB_FTO_182691 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_070323APB_FTO_182691 State Bank of India SBIN0018509 DAULASAL 8244
7 CHENGA AS0405008_070323APB_FTO_182691 UCO Bank UCBA0000887 BHELLA 8244
8 CHENGA AS0405008_070323APB_FTO_182691 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496
9 CHENGA AS0405008_070323APB_FTO_182691 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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