Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_130123FTO_166488
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-05-008-003-002/568
(Bahari GP) 		0405008000NRG23130120230470874 13/01/2023 Abdul Mannan 0405008WL051461 Abdul Mannan 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085626045 Abdul Mannan ()
SubTotal 2290 2290
2 CHENGA AS-05-008-003-001/130
(Bahari GP) 		0405008000NRG23130120230470871 13/01/2023 Paran Ali 0405008WL051461 Paran Ali 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626039 Paran Ali ()
3 CHENGA AS-05-008-003-001/781
(Bahari GP) 		0405008000NRG23130120230470856 13/01/2023 Zinnat Khan 0405008WL051459 Zinnat Khan 00354 PUNB0122400 2061 2061 Processed 20/01/2023 8085626047 Zinnat Khan ()
4 CHENGA AS-05-008-003-002/132
(Bahari GP) 		0405008000NRG23130120230470864 13/01/2023 TARA BHANU 0405008WL051460 TARA BHANU 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626044 TARA BHANU ()
5 CHENGA AS-05-008-003-002/143
(Bahari GP) 		0405008000NRG23130120230471007 13/01/2023 SUREN KALITA 0405008WL051498 SUREN KALITA 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626049 SUREN KALITA ()
6 CHENGA AS-05-008-003-002/144
(Bahari GP) 		0405008000NRG23130120230470857 13/01/2023 BHABANI KALITA 0405008WL051459 BHABANI KALITA 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626048 BHABANI KALITA ()
7 CHENGA AS-05-008-003-002/149
(Bahari GP) 		0405008000NRG23130120230470865 13/01/2023 GHANAKANTA DAS 0405008WL051460 GHANAKANTA DAS 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626042 GHANAKANTA DAS ()
8 CHENGA AS-05-008-003-002/188
(Bahari GP) 		0405008000NRG23130120230470859 13/01/2023 ANIMA DAS 0405008WL051459 ANIMA DAS 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626038 ANIMA DAS ()
9 CHENGA AS-05-008-003-002/188
(Bahari GP) 		0405008000NRG23130120230470860 13/01/2023 MAHESH TALUKDAR 0405008WL051459 MAHESH TALUKDAR 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626041 MAHESH TALUKDAR ()
10 CHENGA AS-05-008-003-002/565
(Bahari GP) 		0405008000NRG23130120230470868 13/01/2023 Khalek Miya 0405008WL051460 Khalek Miya 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626043 Khalek Miya ()
11 CHENGA AS-05-008-003-002/602
(Bahari GP) 		0405008000NRG23130120230470875 13/01/2023 Dinesh Das 0405008WL051461 Dinesh Das 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085626040 Dinesh Das ()
SubTotal 26793 26793
12 CHENGA AS-05-008-003-001/444
(Bahari GP) 		0405008000NRG23130120230470878 13/01/2023 Kalam Kazi 0405008WL051462 Kalam Kazi 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085626046 MR KALAM KAJI ()
13 CHENGA AS-05-008-003-002/23
(Bahari GP) 		0405008000NRG23130120230470867 13/01/2023 ANU TALUKDAR 0405008WL051460 ANU TALUKDAR 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085626050 MISS ANU TALUKDAR ()
SubTotal 5496 5496
14 CHENGA AS-05-008-003-002/115
(Bahari GP) 		0405008000NRG23130120230470862 13/01/2023 CHAYANARA BHUYAN 0405008WL051460 CHAYANARA BHUYAN 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085626051 SANIYARA BHUYAN ()
15 CHENGA AS-05-008-003-002/127
(Bahari GP) 		0405008000NRG23130120230470873 13/01/2023 HAJRAT ALI 0405008WL051461 HAJRAT ALI 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085626054 HAZRAT ALI ()
16 CHENGA AS-05-008-003-002/127
(Bahari GP) 		0405008000NRG23130120230470872 13/01/2023 MAGRAB ALI 0405008WL051461 MAGRAB ALI 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085626055 MAGRAB ALI ()
17 CHENGA AS-05-008-003-002/132
(Bahari GP) 		0405008000NRG23130120230470863 13/01/2023 ATOWAR ALI 0405008WL051460 ATOWAR ALI 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085626053 MD ATAR ALI ()
18 CHENGA AS-05-008-003-002/565
(Bahari GP) 		0405008000NRG23130120230470869 13/01/2023 Jamiran Nessa 0405008WL051460 Jamiran Nessa 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085626052 JAMIRAN NESSA ()
SubTotal 13740 13740
Total 48319 48319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_130123FTO_166488 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2290
2 CHENGA AS0405008_130123FTO_166488 Punjab National Bank PUNB0122400 BAHARI HAT 26793
3 CHENGA AS0405008_130123FTO_166488 State Bank of India SBIN0011617 BARPETA BAZAR 5496
4 CHENGA AS0405008_130123FTO_166488 UCO Bank UCBA0000887 BHELLA 13740

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