Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_101222FTO_142169
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-05-008-004-002/202
(Kachumara) 		0405008000NRG23091220220419733 10/12/2022 AFJAL HUSSAIN 0405008WL044912 AFJAL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512978 AFJAL HUSSAIN ()
2 CHENGA AS-05-008-004-005/272
(Kachumara) 		0405008000NRG23091220220419664 10/12/2022 ANARI KHATUN 0405008WL044902 ANARI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512977 ANARI KHATUN ()
3 CHENGA AS-05-008-004-006/1378
(Kachumara) 		0405008000NRG23091220220419668 10/12/2022 JABAFUL NESSA 0405008WL044902 JABAFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512979 JABAFUL NESSA ()
4 CHENGA AS-05-008-004-006/1378
(Kachumara) 		0405008000NRG23091220220419667 10/12/2022 KABEL ALI 0405008WL044902 KABEL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512980 KABEL ALI ()
5 CHENGA AS-05-008-004-006/187
(Kachumara) 		0405008000NRG23091220220419726 10/12/2022 HUKTA MUSULI 0405008WL044911 HUKTA MUSULI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512982 HUKTA MUSULI ()
6 CHENGA AS-05-008-004-006/909
(Kachumara) 		0405008000NRG23091220220419681 10/12/2022 Rehena Khatun 0405008WL044903 Rehena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917512981 Rehena Khatun ()
SubTotal 16488 16488
7 CHENGA AS-05-008-004-002/202
(Kachumara) 		0405008000NRG23091220220419734 10/12/2022 SHAJIRAN NESSA 0405008WL044912 SHAJIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512987 MRS SHAJIRAN NESSA ()
8 CHENGA AS-05-008-004-002/461
(Kachumara) 		0405008000NRG23091220220419736 10/12/2022 JAMIRAN NESSA 0405008WL044912 JAMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512990 MRS JAMIRAN NESSA ()
9 CHENGA AS-05-008-004-002/461
(Kachumara) 		0405008000NRG23091220220419735 10/12/2022 Shayncha Mandal 0405008WL044912 Shayncha Mandal 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512989 MR SHAYNCHA MANDAL ()
10 CHENGA AS-05-008-004-003/439
(Kachumara) 		0405008000NRG23071220220417844 10/12/2022 Sarapat Ali 0405008WL044650 Sarapat Ali 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512975 MR SARAPAT ALI ()
11 CHENGA AS-05-008-004-005/272
(Kachumara) 		0405008000NRG23091220220419663 10/12/2022 ABDUL HAQUE 0405008WL044902 ABDUL HAQUE 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512969 MR ABDUL HOQUE ()
12 CHENGA AS-05-008-004-005/291
(Kachumara) 		0405008000NRG23091220220419675 10/12/2022 RUPCHANA BEGUM 0405008WL044903 RUPCHANA BEGUM 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512988 MR RUPCHANA BEGUM ()
13 CHENGA AS-05-008-004-006/1126
(Kachumara) 		0405008000NRG23071220220417846 10/12/2022 ABIRON NESSA 0405008WL044651 ABIRON NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512968 MR ABIRON NESSA ()
14 CHENGA AS-05-008-004-006/1126
(Kachumara) 		0405008000NRG23071220220417845 10/12/2022 SAMSER ALI 0405008WL044651 SAMSER ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512967 MR SAMER ALI ()
15 CHENGA AS-05-008-004-006/1675
(Kachumara) 		0405008000NRG23071220220417843 10/12/2022 Sakina Khatun 0405008WL044649 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512976 MRS SAKINA KHATUN ()
16 CHENGA AS-05-008-004-006/1693
(Kachumara) 		0405008000NRG23071220220417847 10/12/2022 Jasmat Ali 0405008WL044652 Jasmat Ali 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512986 MR JASMAT ALI ()
17 CHENGA AS-05-008-004-006/1701
(Kachumara) 		0405008000NRG23071220220417850 10/12/2022 Jaymala Khatun 0405008WL044655 Jaymala Khatun 00415 SBIN0000028 2519 2519 Processed 14/01/2023 7917512971 MRS JAYMALA KHATUN ()
18 CHENGA AS-05-008-004-006/187
(Kachumara) 		0405008000NRG23091220220419727 10/12/2022 SHAMARTA BHANU 0405008WL044911 SHAMARTA BHANU 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512974 MRS SAMART BHANU ()
19 CHENGA AS-05-008-004-006/265
(Kachumara) 		0405008000NRG23091220220419670 10/12/2022 Amani Nessa 0405008WL044902 Amani Nessa 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512991 MRS AMANI NESSA ()
20 CHENGA AS-05-008-004-006/388
(Kachumara) 		0405008000NRG23091220220419671 10/12/2022 MONOWARA BIDHABA 0405008WL044902 MONOWARA BIDHABA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512985 MRS MANOWARA BIDHABA ()
21 CHENGA AS-05-008-004-006/714
(Kachumara) 		0405008000NRG23091220220419731 10/12/2022 JAMIRAN NESSA 0405008WL044911 JAMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512984 MRS JAMIRAN NESSA ()
22 CHENGA AS-05-008-004-006/878
(Kachumara) 		0405008000NRG23071220220417849 10/12/2022 Fakar Uddin 0405008WL044654 Fakar Uddin 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512983 MR FAKHAR UDDIN ()
23 CHENGA AS-05-008-004-006/909
(Kachumara) 		0405008000NRG23091220220419682 10/12/2022 NUR SAMED ALI 0405008WL044903 NUR SAMED ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917512970 MR NUR SAMAD ALI ()
SubTotal 46487 46487
24 CHENGA AS-05-008-004-004/467
(Kachumara) 		0405008000NRG23071220220417848 10/12/2022 Nur Sabit 0405008WL044653 Nur Sabit 00415 SBIN0016942 2748 2748 Processed 14/01/2023 7917512973 MR NUR SABIT ()
25 CHENGA AS-05-008-004-006/192
(Kachumara) 		0405008000NRG23091220220419679 10/12/2022 Asaatan Necha 0405008WL044903 Asaatan Necha 00415 SBIN0016942 2748 2748 Processed 14/01/2023 7917512972 MRS ASAATAN NECHA ()
SubTotal 5496 5496
Total 68471 68471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101222FTO_142169 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 16488
2 CHENGA AS0405008_101222FTO_142169 State Bank of India SBIN0000028 BARPETA 46487
3 CHENGA AS0405008_101222FTO_142169 State Bank of India SBIN0016942 Boko 5496

Download In Excel