Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_100123FTO_163784
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-05-008-005-001/1451
(Haripur) 		0405008000NRG23100120230466392 10/01/2023 Rayman Nessa 0405008WL050825 Rayman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980889 Rayman Nessa ()
2 CHENGA AS-05-008-005-001/206
(Haripur) 		0405008000NRG23100120230466266 10/01/2023 Jehar Khan 0405008WL050815 Jehar Khan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980888 Jehar Khan ()
3 CHENGA AS-05-008-005-001/254
(Haripur) 		0405008000NRG23100120230466239 10/01/2023 KHUDEJA BEGUM 0405008WL050805 KHUDEJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980890 KHUDEJA BEGUM ()
4 CHENGA AS-05-008-005-001/333
(Haripur) 		0405008000NRG23100120230466228 10/01/2023 SAKINA BEGUM 0405008WL050802 SAKINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980896 SAKINA BEGUM ()
5 CHENGA AS-05-008-005-001/389
(Haripur) 		0405008000NRG23100120230466213 10/01/2023 JAKIR SIKDAR 0405008WL050798 JAKIR SIKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980895 JAKIR SIKDAR ()
SubTotal 13740 13740
6 CHENGA AS-05-008-005-001/1025
(Haripur) 		0405008000NRG23100120230466398 10/01/2023 NUR ISLAM KHAN 0405008WL050829 NUR ISLAM KHAN 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980887 NUR ISLAM KHAN ()
7 CHENGA AS-05-008-005-001/116
(Haripur) 		0405008000NRG23100120230466395 10/01/2023 Sultan Miah 0405008WL050827 Sultan Miah 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980883 Sultan Miah ()
8 CHENGA AS-05-008-005-001/1451
(Haripur) 		0405008000NRG23100120230466391 10/01/2023 Jakir Hussain 0405008WL050825 Jakir Hussain 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980885 Jakir Hussain ()
9 CHENGA AS-05-008-005-001/162
(Haripur) 		0405008000NRG23100120230466390 10/01/2023 Sabiran Nessa 0405008WL050824 Sabiran Nessa 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980884 Sabiran Nessa ()
10 CHENGA AS-05-008-005-001/187
(Haripur) 		0405008000NRG23100120230466295 10/01/2023 Rabia Begum 0405008WL050821 Rabia Begum 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980898 Rabia Begum ()
11 CHENGA AS-05-008-005-001/195
(Haripur) 		0405008000NRG23100120230466276 10/01/2023 Md Basur Uddin 0405008WL050817 Md Basur Uddin 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980886 Md Basur Uddin ()
12 CHENGA AS-05-008-005-001/208
(Haripur) 		0405008000NRG23100120230466253 10/01/2023 NAZIR SIKDAR 0405008WL050813 NAZIR SIKDAR 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980900 NAZIR SIKDAR ()
13 CHENGA AS-05-008-005-001/208
(Haripur) 		0405008000NRG23100120230466254 10/01/2023 RAHIMA AHMED 0405008WL050813 RAHIMA AHMED 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980902 RAHIMA AHMED ()
14 CHENGA AS-05-008-005-001/215
(Haripur) 		0405008000NRG23100120230466252 10/01/2023 RAKIBUL SIKDAR 0405008WL050812 RAKIBUL SIKDAR 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980882 RAKIBUL SIKDAR ()
15 CHENGA AS-05-008-005-001/254
(Haripur) 		0405008000NRG23100120230466238 10/01/2023 LOKMAN KHAN 0405008WL050805 LOKMAN KHAN 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980903 LOKMAN KHAN ()
16 CHENGA AS-05-008-005-001/333
(Haripur) 		0405008000NRG23100120230466227 10/01/2023 Samad Ali 0405008WL050802 Samad Ali 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980881 Samad Ali ()
17 CHENGA AS-05-008-005-001/422
(Haripur) 		0405008000NRG23100120230466212 10/01/2023 ARJAHAN KHAN 0405008WL050797 ARJAHAN KHAN 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980901 ARJAHAN KHAN ()
18 CHENGA AS-05-008-005-001/440
(Haripur) 		0405008000NRG23100120230466206 10/01/2023 Ful Khatun 0405008WL050794 Ful Khatun 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980897 Ful Khatun ()
19 CHENGA AS-05-008-005-001/452
(Haripur) 		0405008000NRG23100120230466204 10/01/2023 Saleha Begum 0405008WL050792 Saleha Begum 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042980899 Saleha Begum ()
SubTotal 38472 38472
20 CHENGA AS-05-008-005-001/166
(Haripur) 		0405008000NRG23100120230466297 10/01/2023 Muslem Ali 0405008WL050822 Muslem Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042980891 MR MUSLEM ALI ()
21 CHENGA AS-05-008-005-001/19
(Haripur) 		0405008000NRG23100120230466288 10/01/2023 Hannan Ali 0405008WL050819 Hannan Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042980894 MR HANNAN ALI ()
22 CHENGA AS-05-008-005-001/215
(Haripur) 		0405008000NRG23100120230466251 10/01/2023 RABIUL SIKDAR 0405008WL050812 RABIUL SIKDAR 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042980892 MISS MAFIDA PARBIN ()
23 CHENGA AS-05-008-005-001/428
(Haripur) 		0405008000NRG23100120230466211 10/01/2023 Asiya Begum 0405008WL050796 Asiya Begum 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042980893 MRS ASIYA BEGUM ()
SubTotal 10992 10992
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_100123FTO_163784 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13740
2 CHENGA AS0405008_100123FTO_163784 Punjab National Bank PUNB0122400 BAHARI HAT 38472
3 CHENGA AS0405008_100123FTO_163784 State Bank of India SBIN0011617 BARPETA BAZAR 10992

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