Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:42:03 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_080323APB_FTO_182719
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-05-008-001-007/137
(Batgaon GP) 		0405008000NRG23080320230530206 08/03/2023 SUMITRA DAS 0405008WL061320 SUMITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367855 ARADHAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-001-007/142
(Batgaon GP) 		0405008000NRG23080320230530209 08/03/2023 PRAMILA DAS RAJBONGSHI 0405008WL061321 PRAMILA DAS RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367856 PRAMILA DAS RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-001-007/38
(Batgaon GP) 		0405008000NRG23080320230530145 08/03/2023 MINA DAS 0405008WL061298 MINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367854 MINA RAJBONGSHI INDIAN OVERSEAS BANK(508541)
SubTotal 8244 8244
4 CHENGA AS-05-008-001-005/116
(Batgaon GP) 		0405008000NRG23080320230530207 08/03/2023 ARATI MANDAL 0405008WL061321 ARATI MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367839 ARATI MANDAL INDIAN OVERSEAS BANK(508541)
5 CHENGA AS-05-008-001-005/67
(Batgaon GP) 		0405008000NRG23080320230530212 08/03/2023 Santosh Mandal 0405008WL061322 Santosh Mandal 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367858 SANTOSH MANDAL INDIAN OVERSEAS BANK(508541)
6 CHENGA AS-05-008-001-006/10
(Batgaon GP) 		0405008000NRG23080320230530202 08/03/2023 Pradip Mandal 0405008WL061320 Pradip Mandal 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367857 PRADIP MANDAL INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-006/102
(Batgaon GP) 		0405008000NRG23080320230530136 08/03/2023 MRIDUL MANDAL 0405008WL061297 MRIDUL MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367842 MRIDUL MANDAL INDIAN OVERSEAS BANK(508541)
8 CHENGA AS-05-008-001-006/112
(Batgaon GP) 		0405008000NRG23080320230530137 08/03/2023 PUSPA MANDAL 0405008WL061297 PUSPA MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367841 PUSPA MANDAL INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-006/127
(Batgaon GP) 		0405008000NRG23080320230530142 08/03/2023 KABITA BHARALI 0405008WL061298 KABITA BHARALI 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367837 KABITA BHARALI INDIAN OVERSEAS BANK(508541)
10 CHENGA AS-05-008-001-006/129
(Batgaon GP) 		0405008001NRG23080320230530147 08/03/2023 KUSUMI MANDAL 0405008WL061299 KUSUMI MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367836 KUSUMI BALA MANDAL INDIAN OVERSEAS BANK(508541)
11 CHENGA AS-05-008-001-006/207
(Batgaon GP) 		0405008000NRG23080320230530203 08/03/2023 Tarani Mandal 0405008WL061320 Tarani Mandal 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367859 TARANI MANDAL INDIAN OVERSEAS BANK(508541)
12 CHENGA AS-05-008-001-006/228
(Batgaon GP) 		0405008000NRG23080320230530213 08/03/2023 PRADIP DAS 0405008WL061322 PRADIP DAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367843 PRADIP DAS INDIAN OVERSEAS BANK(508541)
13 CHENGA AS-05-008-001-006/77
(Batgaon GP) 		0405008000NRG23080320230530208 08/03/2023 MISHTABALA MANDAL 0405008WL061321 MISHTABALA MANDAL 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367838 MISHTABALA MANDAL INDIAN OVERSEAS BANK(508541)
14 CHENGA AS-05-008-001-006/87
(Batgaon GP) 		0405008000NRG23080320230530140 08/03/2023 KAJAL BISWAS 0405008WL061297 KAJAL BISWAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367835 KAJAL BISWAS INDIAN OVERSEAS BANK(508541)
15 CHENGA AS-05-008-001-007/211
(Batgaon GP) 		0405008000NRG23080320230530214 08/03/2023 Ramesh Chandra Das 0405008WL061322 Ramesh Chandra Das 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0061367840 RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32976 32976
16 CHENGA AS-05-008-001-006/265
(Batgaon GP) 		0405008000NRG23080320230530139 08/03/2023 Ratan Sarkar 0405008WL061297 Ratan Sarkar 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0061367862 RANAT SARKAR PUNJAB NATIONAL BANK(508568)
17 CHENGA AS-05-008-001-007/210
(Batgaon GP) 		0405008000NRG23080320230530210 08/03/2023 Sunil Sharma 0405008WL061321 Sunil Sharma 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0061367860 SUNIL SHARMA PUNJAB NATIONAL BANK(508568)
18 CHENGA AS-05-008-001-007/213
(Batgaon GP) 		0405008000NRG23080320230530211 08/03/2023 Mahendra Rajbongshi 0405008WL061321 Mahendra Rajbongshi 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0061367861 MAHENDRA RAJBONGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
19 CHENGA AS-05-008-001-006/134
(Batgaon GP) 		0405008001NRG23080320230530148 08/03/2023 PANKAJ MANDAL 0405008WL061299 PANKAJ MANDAL 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061367844 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
20 CHENGA AS-05-008-001-006/253
(Batgaon GP) 		0405008000NRG23080320230530204 08/03/2023 PANKAJ DAS 0405008WL061320 PANKAJ DAS 00415 SBIN0018509 2748 2748 Processed 24/03/2023 0061367845 MR PANGKAJ DAS STATE BANK OF INDIA(508548)
SubTotal 2748 2748
21 CHENGA AS-05-008-001-006/122
(Batgaon GP) 		0405008000NRG23080320230530141 08/03/2023 BISWANATH MANDAL 0405008WL061298 BISWANATH MANDAL 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367851 BISWANATH MANDAL UNION BANK OF INDIA(508500)
22 CHENGA AS-05-008-001-006/159
(Batgaon GP) 		0405008000NRG23080320230530138 08/03/2023 BUDDHI MANDAL 0405008WL061297 BUDDHI MANDAL 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367853 BUDDHI MANDAL UNION BANK OF INDIA(508500)
23 CHENGA AS-05-008-001-006/164
(Batgaon GP) 		0405008001NRG23080320230530149 08/03/2023 SANDHYA KARMAKAR 0405008WL061299 SANDHYA KARMAKAR 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367848 SANDHYA KARMAKAR UNION BANK OF INDIA(508500)
24 CHENGA AS-05-008-001-006/175
(Batgaon GP) 		0405008000NRG23080320230530143 08/03/2023 RINA MANDAL 0405008WL061298 RINA MANDAL 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367847 RINABALA MANDAL INDIAN OVERSEAS BANK(508541)
25 CHENGA AS-05-008-001-006/230
(Batgaon GP) 		0405008000NRG23080320230530144 08/03/2023 Pran Krishna Biswas 0405008WL061298 Pran Krishna Biswas 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367849 PRANKRISHNA BISWAS UNION BANK OF INDIA(508500)
26 CHENGA AS-05-008-001-006/28
(Batgaon GP) 		0405008000NRG23080320230530205 08/03/2023 PRAMILA MANDAL 0405008WL061320 PRAMILA MANDAL 00468 UBIN0546755 2748 2748 Processed 24/03/2023 0061367846 PRAMILA MANDAL UNION BANK OF INDIA(508500)
27 CHENGA AS-05-008-001-006/4
(Batgaon GP) 		0405008001NRG23080320230530150 08/03/2023 JAGANNATH MANDAL 0405008WL061299 JAGANNATH MANDAL 00468 UBIN0546755 2748 2748 Rejected 24/03/2023 0061367852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19236 19236
28 CHENGA AS-05-008-001-006/124
(Batgaon GP) 		0405008001NRG23080320230530146 08/03/2023 SABITRI MAHANTA 0405008WL061299 SABITRI MAHANTA 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0061367850 KISHORE MAHANTA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_080323APB_FTO_182719 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 8244
2 CHENGA AS0405008_080323APB_FTO_182719 Indian Overseas Bank IOBA0002250 BARPETA 32976
3 CHENGA AS0405008_080323APB_FTO_182719 Punjab National Bank PUNB0122400 BAHARI HAT 8244
4 CHENGA AS0405008_080323APB_FTO_182719 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_080323APB_FTO_182719 State Bank of India SBIN0018509 DAULASAL 2748
6 CHENGA AS0405008_080323APB_FTO_182719 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 19236
7 CHENGA AS0405008_080323APB_FTO_182719 Union Bank of India UBIN0546810 MAJDIA 2748

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