Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:47:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_141222FTO_144431
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-05-008-006-005/776
(Roumari Pathar) 		0405008000NRG23131220220426642 14/12/2022 Rasmat Ali 0405008WL045741 Rasmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404057 Rasmat Ali ()
2 CHENGA AS-05-008-006-005/81
(Roumari Pathar) 		0405008000NRG23131220220426714 14/12/2022 MUNTAZ ALI 0405008WL045753 MUNTAZ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403993 MUNTAZ ALI ()
3 CHENGA AS-05-008-006-005/948
(Roumari Pathar) 		0405008000NRG23131220220426639 14/12/2022 Salim Uddin 0405008WL045740 Salim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403996 Salim Uddin ()
4 CHENGA AS-05-008-006-005/977
(Roumari Pathar) 		0405008000NRG23131220220426679 14/12/2022 Lokman Ali 0405008WL045746 Lokman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403991 Lokman Ali ()
5 CHENGA AS-05-008-006-005/982
(Roumari Pathar) 		0405008000NRG23131220220426722 14/12/2022 Anara Khatun 0405008WL045754 Anara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403995 Anara Khatun ()
6 CHENGA AS-05-008-006-006/111
(Roumari Pathar) 		0405008000NRG23131220220426646 14/12/2022 Kalim uddin 0405008WL045741 Kalim uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403992 Kalim uddin ()
7 CHENGA AS-05-008-006-006/15
(Roumari Pathar) 		0405008000NRG23131220220426635 14/12/2022 Marjina Khatun 0405008WL045739 Marjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043403994 Marjina Khatun ()
SubTotal 19236 19236
8 CHENGA AS-05-008-006-006/151
(Roumari Pathar) 		0405008000NRG23131220220426667 14/12/2022 SABIRAN NESSA 0405008WL045744 SABIRAN NESSA 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043403990 SABIRAN NESSA ()
SubTotal 2748 2748
9 CHENGA AS-05-008-006-006/127
(Roumari Pathar) 		0405008000NRG23131220220426718 14/12/2022 MOINAL HAQUE 0405008WL045753 MOINAL HAQUE 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043403997 MR MAYNAL HOQUE ()
10 CHENGA AS-05-008-006-006/135
(Roumari Pathar) 		0405008000NRG23131220220426664 14/12/2022 RAHIMAN BEGUM 0405008WL045744 RAHIMAN BEGUM 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043404056 MRS RAHIMAN NESSA ()
SubTotal 5496 5496
11 CHENGA AS-05-008-006-005/793
(Roumari Pathar) 		0405008000NRG23131220220426662 14/12/2022 Jariman Nessa 0405008WL045744 Jariman Nessa 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8043403998 MISS JARIMAN NESSA ()
12 CHENGA AS-05-008-006-005/849
(Roumari Pathar) 		0405008000NRG23131220220426638 14/12/2022 Maharani Begum 0405008WL045740 Maharani Begum 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8043403999 MR MAHARANI BEGUM ()
13 CHENGA AS-05-008-006-005/981
(Roumari Pathar) 		0405008000NRG23131220220426707 14/12/2022 Habibul Hoque 0405008WL045751 Habibul Hoque 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8043404000 MR HABIBUL HOQUE ()
SubTotal 8244 8244
14 CHENGA AS-05-008-006-005/892
(Roumari Pathar) 		0405008000NRG23131220220426700 14/12/2022 Poresh Ali 0405008WL045750 Poresh Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043404001 MR PARES ALI ()
SubTotal 2748 2748
15 CHENGA AS-05-008-006-005/7
(Roumari Pathar) 		0405008000NRG23131220220426691 14/12/2022 SUWAGI 0405008WL045749 SUWAGI 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404008 MRS SUWAGI NESSA ()
16 CHENGA AS-05-008-006-005/777
(Roumari Pathar) 		0405008000NRG23131220220426649 14/12/2022 Liyakat Ali 0405008WL045742 Liyakat Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404009 MR LIYAKAT ALI ()
17 CHENGA AS-05-008-006-005/819
(Roumari Pathar) 		0405008000NRG23131220220426651 14/12/2022 Juriya Bewa 0405008WL045742 Juriya Bewa 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404015 MRS JURIYA BEWA ()
18 CHENGA AS-05-008-006-005/820
(Roumari Pathar) 		0405008000NRG23131220220426654 14/12/2022 Based Ali 0405008WL045743 Based Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404011 MR BASED ALI ()
19 CHENGA AS-05-008-006-005/846
(Roumari Pathar) 		0405008000NRG23131220220426704 14/12/2022 Maymuna Begum 0405008WL045751 Maymuna Begum 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404017 MRS MOSSA MAYMUNA BEGUM ()
20 CHENGA AS-05-008-006-005/848
(Roumari Pathar) 		0405008000NRG23131220220426630 14/12/2022 Manowar Hussain 0405008WL045739 Manowar Hussain 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404004 MR MANOWAR HUSSAIN ()
21 CHENGA AS-05-008-006-005/856
(Roumari Pathar) 		0405008000NRG23131220220426631 14/12/2022 Main uddin 0405008WL045739 Main uddin 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404014 MR MAIN UDDIN ()
22 CHENGA AS-05-008-006-005/859
(Roumari Pathar) 		0405008000NRG23131220220426688 14/12/2022 Harmuj Ali 0405008WL045748 Harmuj Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404055 MR HURMUS ALI ()
23 CHENGA AS-05-008-006-005/870
(Roumari Pathar) 		0405008000NRG23131220220426715 14/12/2022 Mograb Ali 0405008WL045753 Mograb Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404002 MR MAGRAB ALI ()
24 CHENGA AS-05-008-006-005/883
(Roumari Pathar) 		0405008000NRG23131220220426716 14/12/2022 Samed Ali 0405008WL045753 Samed Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404016 MR SAMED ALI ()
25 CHENGA AS-05-008-006-005/894
(Roumari Pathar) 		0405008000NRG23131220220426720 14/12/2022 Rangmala Begum 0405008WL045754 Rangmala Begum 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404003 MS RANGAMALA BEGUM ()
26 CHENGA AS-05-008-006-005/944
(Roumari Pathar) 		0405008000NRG23131220220426657 14/12/2022 Innas Ali 0405008WL045743 Innas Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404012 MR INNAS ALI ()
27 CHENGA AS-05-008-006-005/947
(Roumari Pathar) 		0405008000NRG23131220220426645 14/12/2022 Samej Ali 0405008WL045741 Samej Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404006 MR SAMES ALI ()
28 CHENGA AS-05-008-006-005/954
(Roumari Pathar) 		0405008000NRG23131220220426652 14/12/2022 Amir Ali 0405008WL045742 Amir Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404007 MR AMIR ALI ()
29 CHENGA AS-05-008-006-005/959
(Roumari Pathar) 		0405008000NRG23131220220426659 14/12/2022 Iman Ali 0405008WL045743 Iman Ali 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404013 MR IMAN ALI ()
30 CHENGA AS-05-008-006-005/964
(Roumari Pathar) 		0405008000NRG23131220220426694 14/12/2022 Rajali Mia 0405008WL045749 Rajali Mia 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404005 MR RAJALI MIYA ()
31 CHENGA AS-05-008-006-005/965
(Roumari Pathar) 		0405008000NRG23131220220426678 14/12/2022 Abdul Gafur 0405008WL045746 Abdul Gafur 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043404010 MR ABDUL GAFUR ()
SubTotal 46716 46716
32 CHENGA AS-05-008-006-005/869
(Roumari Pathar) 		0405008000NRG23131220220426713 14/12/2022 Rasmat Ali 0405008WL045752 Rasmat Ali 00462 UCBA0001994 2748 2748 Processed 19/01/2023 8043404046 RASMAT ALI ()
SubTotal 2748 2748
33 CHENGA AS-05-008-006-005/590
(Roumari Pathar) 		0405008000NRG23131220220426684 14/12/2022 HAITAN NESSA 0405008WL045748 HAITAN NESSA 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404035 HAITAN NESSA ()
34 CHENGA AS-05-008-006-005/605
(Roumari Pathar) 		0405008000NRG23131220220426675 14/12/2022 SULTAN ALI 0405008WL045746 SULTAN ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404045 SULTAN ALI ()
35 CHENGA AS-05-008-006-005/613
(Roumari Pathar) 		0405008000NRG23131220220426636 14/12/2022 ANOWAR HUSSAIN 0405008WL045740 ANOWAR HUSSAIN 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404049 ANOWAR HUSSAIN ()
36 CHENGA AS-05-008-006-005/68
(Roumari Pathar) 		0405008000NRG23131220220426685 14/12/2022 Md Bagamiah 0405008WL045748 Md Bagamiah 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404023 Md Bagamiah ()
37 CHENGA AS-05-008-006-005/71
(Roumari Pathar) 		0405008000NRG23131220220426686 14/12/2022 SANDESH ALI 0405008WL045748 SANDESH ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404034 SANDESH ALI ()
38 CHENGA AS-05-008-006-005/757
(Roumari Pathar) 		0405008000NRG23131220220426702 14/12/2022 Lal Chand Ali 0405008WL045751 Lal Chand Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404048 Lal Chand Ali ()
39 CHENGA AS-05-008-006-005/77
(Roumari Pathar) 		0405008000NRG23131220220426661 14/12/2022 SAMAD ALI 0405008WL045744 SAMAD ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404053 SAMAD ALI ()
40 CHENGA AS-05-008-006-005/770
(Roumari Pathar) 		0405008000NRG23131220220426703 14/12/2022 Daliman Bewa 0405008WL045751 Daliman Bewa 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404042 Daliman Bewa ()
41 CHENGA AS-05-008-006-005/805
(Roumari Pathar) 		0405008000NRG23131220220426650 14/12/2022 Julhas Ali 0405008WL045742 Julhas Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404037 Julhas Ali ()
42 CHENGA AS-05-008-006-005/818
(Roumari Pathar) 		0405008000NRG23131220220426710 14/12/2022 Purajan Nessa 0405008WL045752 Purajan Nessa 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404030 Purajan Nessa ()
43 CHENGA AS-05-008-006-005/820
(Roumari Pathar) 		0405008000NRG23131220220426655 14/12/2022 Sabina Begum 0405008WL045743 Sabina Begum 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404044 Sabina Begum ()
44 CHENGA AS-05-008-006-005/83
(Roumari Pathar) 		0405008000NRG23131220220426692 14/12/2022 Modhumala Nessa 0405008WL045749 Modhumala Nessa 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404054 Modhumala Nessa ()
45 CHENGA AS-05-008-006-005/85
(Roumari Pathar) 		0405008000NRG23131220220426676 14/12/2022 IBRAHIM ALI 0405008WL045746 IBRAHIM ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404051 IBRAHIM ALI ()
46 CHENGA AS-05-008-006-005/850
(Roumari Pathar) 		0405008000NRG23131220220426705 14/12/2022 Aswad Ali 0405008WL045751 Aswad Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404043 Aswad Ali ()
47 CHENGA AS-05-008-006-005/852
(Roumari Pathar) 		0405008000NRG23131220220426711 14/12/2022 Babur Ali 0405008WL045752 Babur Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404031 Babur Ali ()
48 CHENGA AS-05-008-006-005/855
(Roumari Pathar) 		0405008000NRG23131220220426706 14/12/2022 Abdus Salam 0405008WL045751 Abdus Salam 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404033 Abdus Salam ()
49 CHENGA AS-05-008-006-005/857
(Roumari Pathar) 		0405008000NRG23131220220426693 14/12/2022 Rakibul Islam 0405008WL045749 Rakibul Islam 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404029 Rakibul Islam ()
50 CHENGA AS-05-008-006-005/858
(Roumari Pathar) 		0405008000NRG23131220220426712 14/12/2022 Sanbar Ali 0405008WL045752 Sanbar Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404026 Sanbar Ali ()
51 CHENGA AS-05-008-006-005/880
(Roumari Pathar) 		0405008000NRG23131220220426698 14/12/2022 Surman Ali 0405008WL045750 Surman Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404024 Surman Ali ()
52 CHENGA AS-05-008-006-005/884
(Roumari Pathar) 		0405008000NRG23131220220426632 14/12/2022 Tejimala Begum 0405008WL045739 Tejimala Begum 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404038 Tejimala Begum ()
53 CHENGA AS-05-008-006-005/891
(Roumari Pathar) 		0405008000NRG23131220220426726 14/12/2022 Hunufa Bibi 0405008WL045755 Hunufa Bibi 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404047 Hunufa Bibi ()
54 CHENGA AS-05-008-006-005/913
(Roumari Pathar) 		0405008000NRG23131220220426677 14/12/2022 Hanif Ali 0405008WL045746 Hanif Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404025 Hanif Ali ()
55 CHENGA AS-05-008-006-005/919
(Roumari Pathar) 		0405008000NRG23131220220426633 14/12/2022 Ambar Ali 0405008WL045739 Ambar Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404039 Ambar Ali ()
56 CHENGA AS-05-008-006-005/924
(Roumari Pathar) 		0405008000NRG23131220220426663 14/12/2022 Hasen Ali 0405008WL045744 Hasen Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404036 Hasen Ali ()
57 CHENGA AS-05-008-006-005/925
(Roumari Pathar) 		0405008000NRG23131220220426656 14/12/2022 Kumed Ali 0405008WL045743 Kumed Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404041 Kumed Ali ()
58 CHENGA AS-05-008-006-005/938
(Roumari Pathar) 		0405008000NRG23131220220426721 14/12/2022 Durjjan Ali 0405008WL045754 Durjjan Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404018 Durjjan Ali ()
59 CHENGA AS-05-008-006-005/943
(Roumari Pathar) 		0405008000NRG23131220220426717 14/12/2022 Sona Bhanu 0405008WL045753 Sona Bhanu 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404028 Sona Bhanu ()
60 CHENGA AS-05-008-006-005/952
(Roumari Pathar) 		0405008000NRG23131220220426689 14/12/2022 Sahar Ali 0405008WL045748 Sahar Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404022 Sahar Ali ()
61 CHENGA AS-05-008-006-005/955
(Roumari Pathar) 		0405008000NRG23131220220426658 14/12/2022 Bahej uddin 0405008WL045743 Bahej uddin 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404032 Bahej uddin ()
62 CHENGA AS-05-008-006-006/108
(Roumari Pathar) 		0405008000NRG23131220220426724 14/12/2022 RAMJAN ALI 0405008WL045754 RAMJAN ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404020 RAMJAN ALI ()
63 CHENGA AS-05-008-006-006/116
(Roumari Pathar) 		0405008000NRG23131220220426660 14/12/2022 MD SADEK ALI 0405008WL045743 MD SADEK ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404019 MD SADEK ALI ()
64 CHENGA AS-05-008-006-006/120
(Roumari Pathar) 		0405008000NRG23131220220426640 14/12/2022 SAMIR ALI 0405008WL045740 SAMIR ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404021 SAMIR ALI ()
65 CHENGA AS-05-008-006-006/134
(Roumari Pathar) 		0405008000NRG23131220220426647 14/12/2022 JONGSHER ALI 0405008WL045741 JONGSHER ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404050 JONGSHER ALI ()
66 CHENGA AS-05-008-006-006/136
(Roumari Pathar) 		0405008000NRG23131220220426666 14/12/2022 ANOWAR HUSSAIN 0405008WL045744 ANOWAR HUSSAIN 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404052 ANOWAR HUSSAIN ()
67 CHENGA AS-05-008-006-006/160
(Roumari Pathar) 		0405008000NRG23131220220426653 14/12/2022 Janab Ali 0405008WL045742 Janab Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404040 Janab Ali ()
68 CHENGA AS-05-008-006-006/166
(Roumari Pathar) 		0405008000NRG23131220220426641 14/12/2022 AFJAL ALI 0405008WL045740 AFJAL ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043404027 AFJAL ALI ()
SubTotal 98928 98928
Total 186864 186864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_141222FTO_144431 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 16488
2 CHENGA AS0405008_141222FTO_144431 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 2748
3 CHENGA AS0405008_141222FTO_144431 Punjab National Bank PUNB0122400 BAHARI HAT 2748
4 CHENGA AS0405008_141222FTO_144431 State Bank of India SBIN0000028 BARPETA 5496
5 CHENGA AS0405008_141222FTO_144431 State Bank of India SBIN0011611 SARTHEBARI 8244
6 CHENGA AS0405008_141222FTO_144431 State Bank of India SBIN0011617 BARPETA BAZAR 2748
7 CHENGA AS0405008_141222FTO_144431 State Bank of India SBIN0018509 DAULASAL 46716
8 CHENGA AS0405008_141222FTO_144431 UCO Bank UCBA0001994 DOWN TOWN BR.,GUWAHATI 2748
9 CHENGA AS0405008_141222FTO_144431 Union Bank of India UBIN0546810 MAJDIA 98928

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