Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_101222APB_FTO_142202
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-05-008-003-001/208
(Bahari GP) 		0405008000NRG23101220220421532 10/12/2022 Dulumani Bhakat 0405008WL045112 Dulumani Bhakat 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521995 DULU MANI BHAKAT PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-003-001/477
(Bahari GP) 		0405008000NRG23101220220421392 10/12/2022 Diganta Talukdar 0405008WL045091 Diganta Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521999 DIGANTA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-003-001/477
(Bahari GP) 		0405008000NRG23101220220421393 10/12/2022 Himadri Talukdar 0405008WL045091 Himadri Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521997 HIMADRI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
4 CHENGA AS-05-008-003-001/88
(Bahari GP) 		0405008000NRG23101220220421497 10/12/2022 Namita Talukdar 0405008WL045105 Namita Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521998 NAMITA TALUKDAR PUNJAB NATIONAL BANK(508568)
5 CHENGA AS-05-008-003-001/88
(Bahari GP) 		0405008000NRG23101220220421496 10/12/2022 UTTAM TALUKDAR 0405008WL045105 UTTAM TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521996 UTTAM TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 CHENGA AS-05-008-003-001/107
(Bahari GP) 		0405008000NRG23101220220421389 10/12/2022 BAIJAYANTI DAS 0405008WL045091 BAIJAYANTI DAS 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521988 BAIJANTI DAS PUNJAB NATIONAL BANK(508568)
7 CHENGA AS-05-008-003-001/171
(Bahari GP) 		0405008000NRG23101220220421546 10/12/2022 Noor jahan Nesa 0405008WL045113 Noor jahan Nesa 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521993 NURAJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 CHENGA AS-05-008-003-001/179
(Bahari GP) 		0405008000NRG23101220220421493 10/12/2022 GITA DAS 0405008WL045105 GITA DAS 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521992 GITA DAS PUNJAB NATIONAL BANK(508568)
9 CHENGA AS-05-008-003-001/191
(Bahari GP) 		0405008000NRG23101220220421390 10/12/2022 Kandrpa Pathak 0405008WL045091 Kandrpa Pathak 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521989 KANDARPA PATHAK PUNJAB NATIONAL BANK(508568)
10 CHENGA AS-05-008-003-001/514
(Bahari GP) 		0405008000NRG23101220220421450 10/12/2022 KAMESWAR DAS 0405008WL045099 KAMESWAR DAS 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521994 KAMESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENGA AS-05-008-003-001/541
(Bahari GP) 		0405008000NRG23101220220421494 10/12/2022 Tileswar Pathak 0405008WL045105 Tileswar Pathak 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521987 TILESWAR PATHAK PUNJAB NATIONAL BANK(508568)
12 CHENGA AS-05-008-003-002/23
(Bahari GP) 		0405008000NRG23101220220421500 10/12/2022 DHARANI TALUKDAR 0405008WL045105 DHARANI TALUKDAR 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521991 DHARANI TALUKDAR PUNJAB NATIONAL BANK(508568)
13 CHENGA AS-05-008-003-002/24
(Bahari GP) 		0405008000NRG23101220220421396 10/12/2022 TARANI TALUKDAR 0405008WL045091 TARANI TALUKDAR 00354 PUNB0122400 2748 2748 Processed 14/01/2023 7917521990 TARANI TALUKDAR PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
14 CHENGA AS-05-008-003-002/132
(Bahari GP) 		0405008000NRG23101220220421445 10/12/2022 FARUK ALI 0405008WL045097 FARUK ALI 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7917521986 FARUK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101222APB_FTO_142202 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13740
2 CHENGA AS0405008_101222APB_FTO_142202 Punjab National Bank PUNB0122400 BAHARI HAT 21984
3 CHENGA AS0405008_101222APB_FTO_142202 UCO Bank UCBA0000887 BHELLA 2748

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