Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_091222APB_FTO_141950
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-05-008-008-001/84
(Chenga Musalman Para) 		0405008000NRG23091220220420454 09/12/2022 Shwajeda Bogam 0405008WL044951 Shwajeda Bogam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520841 SHAJEDA BEGUM UNION BANK OF INDIA(508500)
2 CHENGA AS-05-008-008-002/238
(Chenga Musalman Para) 		0405008000NRG23091220220420562 09/12/2022 Atowar Rahman 0405008WL044964 Atowar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520830 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
3 CHENGA AS-05-008-008-003/1073
(Chenga Musalman Para) 		0405008000NRG23091220220420546 09/12/2022 SAMSUL ALI 0405008WL044962 SAMSUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520838 SHAMCHUL ALI ASSAM GRAMIN VIKASH BANK(607064)
4 CHENGA AS-05-008-008-003/1097
(Chenga Musalman Para) 		0405008000NRG23091220220420572 09/12/2022 Memlata Barma 0405008WL044965 Memlata Barma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520832 MEMLATA BARMMA ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-008-003/113
(Chenga Musalman Para) 		0405008000NRG23091220220420493 09/12/2022 Morzina Begum 0405008WL044955 Morzina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520844 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 CHENGA AS-05-008-008-003/1135
(Chenga Musalman Para) 		0405008000NRG23091220220420564 09/12/2022 Hono Ali 0405008WL044964 Hono Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520837 NAJRUL ALI ASSAM GRAMIN VIKASH BANK(607064)
7 CHENGA AS-05-008-008-003/1145
(Chenga Musalman Para) 		0405008000NRG23091220220420485 09/12/2022 REJIYA BEGUM 0405008WL044954 REJIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520812 REJIYA BEGUM PUNJAB NATIONAL BANK(508568)
8 CHENGA AS-05-008-008-003/1165
(Chenga Musalman Para) 		0405008000NRG23091220220420600 09/12/2022 Josim Uddin 0405008WL044969 Josim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520807 JASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENGA AS-05-008-008-003/1339
(Chenga Musalman Para) 		0405008000NRG23091220220420541 09/12/2022 NUR JAMAL 0405008WL044961 NUR JAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520826 NUR JAMAL UNION BANK OF INDIA(508500)
10 CHENGA AS-05-008-008-003/1352
(Chenga Musalman Para) 		0405008000NRG23091220220420479 09/12/2022 ALIMUN ALI 0405008WL044953 ALIMUN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520820 ALIMUN ALI UNION BANK OF INDIA(508500)
11 CHENGA AS-05-008-008-003/1413
(Chenga Musalman Para) 		0405008000NRG23091220220420456 09/12/2022 KAMRUN NESSA 0405008WL044951 KAMRUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520827 KAMRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-008-003/1499
(Chenga Musalman Para) 		0405008000NRG23091220220420601 09/12/2022 Akoni Barma 0405008WL044969 Akoni Barma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520813 AKAN BARMA ASSAM GRAMIN VIKASH BANK(607064)
13 CHENGA AS-05-008-008-003/1527
(Chenga Musalman Para) 		0405008000NRG23091220220420586 09/12/2022 Fukan Ali 0405008WL044967 Fukan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520809 PHUKAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 CHENGA AS-05-008-008-003/159
(Chenga Musalman Para) 		0405008000NRG23091220220420503 09/12/2022 Rejina Begum 0405008WL044956 Rejina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520842 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 CHENGA AS-05-008-008-003/159
(Chenga Musalman Para) 		0405008000NRG23091220220420502 09/12/2022 SHANUR ALI 0405008WL044956 SHANUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520822 SHANUR ALI UNION BANK OF INDIA(508500)
16 CHENGA AS-05-008-008-003/1754
(Chenga Musalman Para) 		0405008000NRG23091220220420458 09/12/2022 Manir Ali 0405008WL044951 Manir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520821 MANIR ALI ASSAM GRAMIN VIKASH BANK(607064)
17 CHENGA AS-05-008-008-003/1754
(Chenga Musalman Para) 		0405008000NRG23091220220420459 09/12/2022 Marjina Begum 0405008WL044951 Marjina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520831 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 CHENGA AS-05-008-008-003/1816
(Chenga Musalman Para) 		0405008000NRG23091220220420549 09/12/2022 Rajib Ali 0405008WL044962 Rajib Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520833 RAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENGA AS-05-008-008-003/1841
(Chenga Musalman Para) 		0405008000NRG23091220220420447 09/12/2022 Kalam Ali 0405008WL044950 Kalam Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520846 KALAM ALI ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-008-003/1851
(Chenga Musalman Para) 		0405008000NRG23091220220420495 09/12/2022 Arun Barma 0405008WL044955 Arun Barma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520834 ARUN BARMA ASSAM GRAMIN VIKASH BANK(607064)
21 CHENGA AS-05-008-008-003/1865
(Chenga Musalman Para) 		0405008000NRG23091220220420567 09/12/2022 Farmud Ali 0405008WL044964 Farmud Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520823 FARMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
22 CHENGA AS-05-008-008-003/1874
(Chenga Musalman Para) 		0405008000NRG23091220220420551 09/12/2022 Rabiya Begum 0405008WL044962 Rabiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520814 RABIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 CHENGA AS-05-008-008-003/209
(Chenga Musalman Para) 		0405008000NRG23091220220420591 09/12/2022 MIJANUR RAHMAN 0405008WL044967 MIJANUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520819 MIJANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
24 CHENGA AS-05-008-008-003/221
(Chenga Musalman Para) 		0405008000NRG23091220220420449 09/12/2022 MAKIBAR RAHMAN 0405008WL044950 MAKIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520808 MAKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
25 CHENGA AS-05-008-008-003/306
(Chenga Musalman Para) 		0405008000NRG23091220220420616 09/12/2022 Chamnur Khan 0405008WL044972 Chamnur Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520811 SHAMNUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENGA AS-05-008-008-003/315
(Chenga Musalman Para) 		0405008000NRG23091220220420450 09/12/2022 Hakim Ali 0405008WL044950 Hakim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520839 HAKIM ALI PUNJAB NATIONAL BANK(508568)
27 CHENGA AS-05-008-008-003/329
(Chenga Musalman Para) 		0405008000NRG23091220220420612 09/12/2022 JIYAUR RAHMAN 0405008WL044970 JIYAUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520829 JIYAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
28 CHENGA AS-05-008-008-003/436
(Chenga Musalman Para) 		0405008000NRG23091220220420593 09/12/2022 UMAR ALI 0405008WL044967 UMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520835 UMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
29 CHENGA AS-05-008-008-003/512
(Chenga Musalman Para) 		0405008000NRG23091220220420581 09/12/2022 MUKTAR ALI 0405008WL044966 MUKTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520816 MUKTAB ALI ASSAM GRAMIN VIKASH BANK(607064)
30 CHENGA AS-05-008-008-003/546
(Chenga Musalman Para) 		0405008000NRG23091220220420607 09/12/2022 Manjel ali 0405008WL044969 Manjel ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520845 MANJEL ALI ASSAM GRAMIN VIKASH BANK(607064)
31 CHENGA AS-05-008-008-003/549
(Chenga Musalman Para) 		0405008000NRG23091220220420557 09/12/2022 Nurjahan Begum 0405008WL044963 Nurjahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520843 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 CHENGA AS-05-008-008-003/569
(Chenga Musalman Para) 		0405008000NRG23091220220420527 09/12/2022 Mehera Begum 0405008WL044959 Mehera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520810 MEHERA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
33 CHENGA AS-05-008-008-003/686
(Chenga Musalman Para) 		0405008000NRG23091220220420577 09/12/2022 Chandra Kt. Barma 0405008WL044965 Chandra Kt. Barma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520817 CHANDRA KT BARMA ASSAM GRAMIN VIKASH BANK(607064)
34 CHENGA AS-05-008-008-003/703
(Chenga Musalman Para) 		0405008000NRG23091220220420490 09/12/2022 SHIRAJUL HOQUE 0405008WL044954 SHIRAJUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520824 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
35 CHENGA AS-05-008-008-003/742
(Chenga Musalman Para) 		0405008000NRG23091220220420499 09/12/2022 Nur Uddin Ahmed 0405008WL044955 Nur Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520825 NURUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
36 CHENGA AS-05-008-008-003/797
(Chenga Musalman Para) 		0405008000NRG23091220220420469 09/12/2022 ATOWAR ALI 0405008WL044952 ATOWAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520828 ATOWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENGA AS-05-008-008-003/851
(Chenga Musalman Para) 		0405008000NRG23091220220420515 09/12/2022 Nasir Uddin Ahmed 0405008WL044957 Nasir Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520815 NASIR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
38 CHENGA AS-05-008-008-003/954
(Chenga Musalman Para) 		0405008000NRG23091220220420452 09/12/2022 Bahar Ali 0405008WL044950 Bahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520840 BAHAR ALI PUNJAB NATIONAL BANK(508568)
39 CHENGA AS-05-008-008-004/493
(Chenga Musalman Para) 		0405008000NRG23091220220420431 09/12/2022 RUP BHANU 0405008WL044948 RUP BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917520818 RUPBHAN KHANAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 107172 107172
40 CHENGA AS-05-008-008-003/1413
(Chenga Musalman Para) 		0405008000NRG23091220220420457 09/12/2022 Babul ali 0405008WL044951 Babul ali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917520836 BABUL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
41 CHENGA AS-05-008-008-002/180
(Chenga Musalman Para) 		0405008000NRG23091220220420509 09/12/2022 ANJIR ALI 0405008WL044957 ANJIR ALI 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917520847 ANJIR ALI PUNJAB NATIONAL BANK(508568)
42 CHENGA AS-05-008-008-003/1430
(Chenga Musalman Para) 		0405008000NRG23091220220420553 09/12/2022 MANNAN ALI 0405008WL044963 MANNAN ALI 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917520849 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENGA AS-05-008-008-003/308
(Chenga Musalman Para) 		0405008000NRG23091220220420602 09/12/2022 SULTAN ALI 0405008WL044969 SULTAN ALI 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917520848 SULTAN ALI PUNJAB NATIONAL BANK(508568)
44 CHENGA AS-05-008-008-003/427
(Chenga Musalman Para) 		0405008000NRG23091220220420576 09/12/2022 Nilima khatun 0405008WL044965 Nilima khatun 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917520850 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
45 CHENGA AS-05-008-008-001/686
(Chenga Musalman Para) 		0405008000NRG23091220220420478 09/12/2022 Anna Khatun 0405008WL044953 Anna Khatun 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917520789 ANNA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
46 CHENGA AS-05-008-008-003/1763
(Chenga Musalman Para) 		0405008000NRG23091220220420445 09/12/2022 Jakir Ali 0405008WL044950 Jakir Ali 00415 SBIN0018509 2748 2748 Processed 14/01/2023 7917520788 MR JAKIR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
47 CHENGA AS-05-008-008-001/163
(Chenga Musalman Para) 		0405008000NRG23091220220420435 09/12/2022 BAKKAR ALI 0405008WL044949 BAKKAR ALI 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520805 BAKKAR ALI UNION BANK OF INDIA(508500)
48 CHENGA AS-05-008-008-001/686
(Chenga Musalman Para) 		0405008000NRG23091220220420477 09/12/2022 HABIBAR RAHMAN 0405008WL044953 HABIBAR RAHMAN 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520801 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
49 CHENGA AS-05-008-008-001/84
(Chenga Musalman Para) 		0405008000NRG23091220220420453 09/12/2022 atab ali 0405008WL044951 atab ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520802 ATAB ALI S/O SADAR ALI UNION BANK OF INDIA(508500)
50 CHENGA AS-05-008-008-002/1
(Chenga Musalman Para) 		0405008000NRG23091220220420608 09/12/2022 Anowara Begum 0405008WL044970 Anowara Begum 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520796 ANOWARA BEGUM UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-008-003/172
(Chenga Musalman Para) 		0405008000NRG23091220220420483 09/12/2022 Maksed Ali 0405008WL044953 Maksed Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520793 MOKSED ALI UNION BANK OF INDIA(508500)
52 CHENGA AS-05-008-008-003/1823
(Chenga Musalman Para) 		0405008000NRG23091220220420611 09/12/2022 Harun Ali 0405008WL044970 Harun Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520800 HARUN ALI UNION BANK OF INDIA(508500)
53 CHENGA AS-05-008-008-003/374
(Chenga Musalman Para) 		0405008000NRG23091220220420521 09/12/2022 Majibar Rahman 0405008WL044958 Majibar Rahman 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520792 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
54 CHENGA AS-05-008-008-003/544
(Chenga Musalman Para) 		0405008000NRG23091220220420583 09/12/2022 Amjed Ali 0405008WL044966 Amjed Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520798 AMJED ALI UNION BANK OF INDIA(508500)
55 CHENGA AS-05-008-008-003/66
(Chenga Musalman Para) 		0405008000NRG23091220220420506 09/12/2022 Samser Ali 0405008WL044956 Samser Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520790 SARKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
56 CHENGA AS-05-008-008-003/68
(Chenga Musalman Para) 		0405008000NRG23091220220420529 09/12/2022 Zakir Hussain 0405008WL044959 Zakir Hussain 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520795 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
57 CHENGA AS-05-008-008-003/761
(Chenga Musalman Para) 		0405008000NRG23091220220420537 09/12/2022 Faijur Ali 0405008WL044960 Faijur Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520794 FAZUR ALI UNION BANK OF INDIA(508500)
58 CHENGA AS-05-008-008-003/791
(Chenga Musalman Para) 		0405008000NRG23091220220420561 09/12/2022 ROF ALI 0405008WL044963 ROF ALI 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520791 RAUF ALI UNION BANK OF INDIA(508500)
59 CHENGA AS-05-008-008-005/495
(Chenga Musalman Para) 		0405008000NRG23091220220420473 09/12/2022 BABAR ALI 0405008WL044952 BABAR ALI 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520803 BABAR ALI S/O- MAJAM UNION BANK OF INDIA(508500)
60 CHENGA AS-05-008-008-005/495
(Chenga Musalman Para) 		0405008000NRG23091220220420474 09/12/2022 Meherjan Nessa 0405008WL044952 Meherjan Nessa 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520804 MEHERJAN NESSA UNION BANK OF INDIA(508500)
61 CHENGA AS-05-008-008-005/883
(Chenga Musalman Para) 		0405008000NRG23091220220420461 09/12/2022 Bilatan Nessa 0405008WL044951 Bilatan Nessa 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520797 BILATAN NESSA UNION BANK OF INDIA(508500)
62 CHENGA AS-05-008-008-005/883
(Chenga Musalman Para) 		0405008000NRG23091220220420463 09/12/2022 Rabial Ali 0405008WL044951 Rabial Ali 00468 UBIN0546810 2748 2748 Rejected 14/01/2023 7917520806 invalid Bank Identifier
63 CHENGA AS-05-008-008-005/883
(Chenga Musalman Para) 		0405008000NRG23091220220420462 09/12/2022 Shahidul Ali 0405008WL044951 Shahidul Ali 00468 UBIN0546810 2748 2748 Processed 14/01/2023 7917520799 SHAHIDUL ALI UNION BANK OF INDIA(508500)
SubTotal 46716 46716
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_091222APB_FTO_141950 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 107172
2 CHENGA AS0405008_091222APB_FTO_141950 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 2748
3 CHENGA AS0405008_091222APB_FTO_141950 Punjab National Bank PUNB0122400 BAHARI HAT 10992
4 CHENGA AS0405008_091222APB_FTO_141950 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_091222APB_FTO_141950 State Bank of India SBIN0018509 DAULASAL 2748
6 CHENGA AS0405008_091222APB_FTO_141950 Union Bank of India UBIN0546810 MAJDIA 46716

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