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

State : ASSAM District : BARPETA
Fto No. : AS0405008_170123FTO_167465
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-05-008-002-001/164
(Niz Chenga) 		0405008000NRG23170120230475520 17/01/2023 Gita Basumatary 0405008WL051997 Gita Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704532 Gita Basumatary ()
2 CHENGA AS-05-008-002-001/166
(Niz Chenga) 		0405008000NRG23170120230475627 17/01/2023 Ringku Kherkatari 0405008WL052011 Ringku Kherkatari 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704537 Ringku Kherkatari ()
3 CHENGA AS-05-008-002-001/36
(Niz Chenga) 		0405008000NRG23170120230475606 17/01/2023 Sankar Basumatary 0405008WL052008 Sankar Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704540 Sankar Basumatary ()
4 CHENGA AS-05-008-002-001/45
(Niz Chenga) 		0405008000NRG23170120230475613 17/01/2023 Alaka Das 0405008WL052009 Alaka Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704542 Alaka Das ()
5 CHENGA AS-05-008-002-001/49
(Niz Chenga) 		0405008000NRG23170120230475608 17/01/2023 KHANIN MEDHI 0405008WL052008 KHANIN MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704569 KHANIN MEDHI ()
6 CHENGA AS-05-008-002-001/50
(Niz Chenga) 		0405008000NRG23170120230475647 17/01/2023 KAMALA MEDHI 0405008WL052014 KAMALA MEDHI 00029 PUNB0RRBAGB 2748 2748 Rejected 24/01/2023 8128704536 No Such Account
7 CHENGA AS-05-008-002-001/53
(Niz Chenga) 		0405008000NRG23170120230475598 17/01/2023 Monika Medhi 0405008WL052007 Monika Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704565 Monika Medhi ()
8 CHENGA AS-05-008-002-001/53
(Niz Chenga) 		0405008000NRG23170120230475599 17/01/2023 Pankaj Medhi 0405008WL052007 Pankaj Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704541 Pankaj Medhi ()
9 CHENGA AS-05-008-002-001/87
(Niz Chenga) 		0405008000NRG23170120230475570 17/01/2023 DIPAK RAMCHIARY 0405008WL052002 DIPAK RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704579 DIPAK RAMCHIARY ()
10 CHENGA AS-05-008-002-002/132
(Niz Chenga) 		0405008000NRG23170120230475648 17/01/2023 Jatin Das 0405008WL052014 Jatin Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704544 Jatin Das ()
11 CHENGA AS-05-008-002-002/4
(Niz Chenga) 		0405008000NRG23170120230475523 17/01/2023 Ganesh Roy 0405008WL051997 Ganesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704568 Ganesh Roy ()
12 CHENGA AS-05-008-002-002/60
(Niz Chenga) 		0405008000NRG23170120230475556 17/01/2023 BIREN DAS 0405008WL052000 BIREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704539 BIREN DAS ()
13 CHENGA AS-05-008-002-002/62
(Niz Chenga) 		0405008000NRG23170120230475616 17/01/2023 DHANJIT DAS 0405008WL052009 DHANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704535 DHANJIT DAS ()
14 CHENGA AS-05-008-002-002/79
(Niz Chenga) 		0405008000NRG23170120230475573 17/01/2023 PHULESWARI RAY 0405008WL052002 PHULESWARI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704530 PHULESWARI RAY ()
15 CHENGA AS-05-008-002-003/15
(Niz Chenga) 		0405008000NRG23170120230475617 17/01/2023 BUBUL PATHAK 0405008WL052009 BUBUL PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704561 BUBUL PATHAK ()
16 CHENGA AS-05-008-002-003/37
(Niz Chenga) 		0405008000NRG23170120230475574 17/01/2023 DHARANI ROY 0405008WL052002 DHARANI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704558 DHARANI ROY ()
17 CHENGA AS-05-008-002-003/43
(Niz Chenga) 		0405008000NRG23170120230475586 17/01/2023 Sri Dinesh Roy 0405008WL052004 Sri Dinesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704567 Sri Dinesh Roy ()
18 CHENGA AS-05-008-002-004/112
(Niz Chenga) 		0405008000NRG23170120230475600 17/01/2023 DEEP DEKA 0405008WL052007 DEEP DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704578 DEEP DEKA ()
19 CHENGA AS-05-008-002-004/121
(Niz Chenga) 		0405008000NRG23170120230475524 17/01/2023 DIGANTA PATHAK 0405008WL051997 DIGANTA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704533 DIGANTA PATHAK ()
20 CHENGA AS-05-008-002-004/22
(Niz Chenga) 		0405008000NRG23170120230475565 17/01/2023 Arun Deka 0405008WL052001 Arun Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704566 Arun Deka ()
21 CHENGA AS-05-008-002-004/22
(Niz Chenga) 		0405008000NRG23170120230475566 17/01/2023 PRANITA DEKA 0405008WL052001 PRANITA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704572 PRANITA DEKA ()
22 CHENGA AS-05-008-002-004/32
(Niz Chenga) 		0405008000NRG23170120230475550 17/01/2023 BASANTI DAS 0405008WL051999 BASANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704549 BASANTI DAS ()
23 CHENGA AS-05-008-002-004/33
(Niz Chenga) 		0405008000NRG23170120230475580 17/01/2023 HALADHAR DAS 0405008WL052003 HALADHAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704550 HALADHAR DAS ()
24 CHENGA AS-05-008-002-004/39
(Niz Chenga) 		0405008000NRG23170120230475602 17/01/2023 URBASHI DAS 0405008WL052007 URBASHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704547 URBASHI DAS ()
25 CHENGA AS-05-008-002-004/44
(Niz Chenga) 		0405008000NRG23170120230475643 17/01/2023 APARUPI BARMA 0405008WL052013 APARUPI BARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704571 APARUPI BARMA ()
26 CHENGA AS-05-008-002-004/45
(Niz Chenga) 		0405008000NRG23170120230475634 17/01/2023 SAILEN PATHAK 0405008WL052012 SAILEN PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704543 SAILEN PATHAK ()
27 CHENGA AS-05-008-002-004/46
(Niz Chenga) 		0405008000NRG23170120230475560 17/01/2023 SUREN PATHAK 0405008WL052000 SUREN PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704577 SUREN PATHAK ()
28 CHENGA AS-05-008-002-004/49
(Niz Chenga) 		0405008000NRG23170120230475622 17/01/2023 Amulaya Pathak 0405008WL052010 Amulaya Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704529 Amulaya Pathak ()
29 CHENGA AS-05-008-002-004/54
(Niz Chenga) 		0405008000NRG23170120230475582 17/01/2023 Bijay Roy 0405008WL052003 Bijay Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704531 Bijay Roy ()
30 CHENGA AS-05-008-002-004/65
(Niz Chenga) 		0405008000NRG23170120230475610 17/01/2023 UMA DEKA 0405008WL052008 UMA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704562 UMA DEKA ()
31 CHENGA AS-05-008-002-004/72
(Niz Chenga) 		0405008000NRG23170120230475592 17/01/2023 Fhanidhar Patuwary 0405008WL052005 Fhanidhar Patuwary 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704538 Fhanidhar Patuwary ()
32 CHENGA AS-05-008-002-004/86
(Niz Chenga) 		0405008000NRG23170120230475650 17/01/2023 PUNYA MAHANTA 0405008WL052014 PUNYA MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704534 PUNYA MAHANTA ()
33 CHENGA AS-05-008-002-005/101
(Niz Chenga) 		0405008000NRG23170120230475554 17/01/2023 HIRAN PATHAK 0405008WL051999 HIRAN PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704564 HIRAN PATHAK ()
34 CHENGA AS-05-008-002-005/102
(Niz Chenga) 		0405008000NRG23170120230475594 17/01/2023 SHARAT PATHAK 0405008WL052005 SHARAT PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704548 SHARAT PATHAK ()
35 CHENGA AS-05-008-002-005/133
(Niz Chenga) 		0405008000NRG23170120230475637 17/01/2023 DHARITRI BARMAN RAY 0405008WL052012 DHARITRI BARMAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704560 DHARITRI BARMAN RAY ()
36 CHENGA AS-05-008-002-005/133
(Niz Chenga) 		0405008000NRG23170120230475636 17/01/2023 KALUMANI 0405008WL052012 KALUMANI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704570 KALUMANI ()
37 CHENGA AS-05-008-002-005/135
(Niz Chenga) 		0405008000NRG23170120230475646 17/01/2023 SUBAL ROY 0405008WL052013 SUBAL ROY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704563 SUBAL ROY ()
38 CHENGA AS-05-008-002-005/158
(Niz Chenga) 		0405008000NRG23170120230475568 17/01/2023 PRAFULLA BAYAN 0405008WL052001 PRAFULLA BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704573 PRAFULLA BAYAN ()
39 CHENGA AS-05-008-002-005/23
(Niz Chenga) 		0405008000NRG23170120230475639 17/01/2023 PRASANNA ROY 0405008WL052012 PRASANNA ROY 00029 PUNB0RRBAGB 2748 2748 Rejected 24/01/2023 8128704546 No Such Account
40 CHENGA AS-05-008-002-005/268
(Niz Chenga) 		0405008000NRG23170120230475603 17/01/2023 NILIMA DEKA 0405008WL052007 NILIMA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704559 NILIMA DEKA ()
41 CHENGA AS-05-008-002-005/290
(Niz Chenga) 		0405008000NRG23170120230475666 17/01/2023 HEMEN CH. PATOWARY 0405008WL052016 HEMEN CH. PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704574 HEMEN CH. PATOWARY ()
42 CHENGA AS-05-008-002-005/290
(Niz Chenga) 		0405008000NRG23170120230475667 17/01/2023 KANIKA PATOWARY 0405008WL052016 KANIKA PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8128704545 KANIKA PATOWARY ()
SubTotal 115416 115416
43 CHENGA AS-05-008-002-001/45
(Niz Chenga) 		0405008000NRG23170120230475614 17/01/2023 SARAL DAS 0405008WL052009 SARAL DAS 00354 PUNB0122400 2748 2748 Processed 24/01/2023 8128704576 SARAL DAS ()
44 CHENGA AS-05-008-002-004/32
(Niz Chenga) 		0405008000NRG23170120230475551 17/01/2023 Kalyan Das 0405008WL051999 Kalyan Das 00354 PUNB0122400 2748 2748 Processed 24/01/2023 8128704575 Kalyan Das ()
45 CHENGA AS-05-008-002-005/265
(Niz Chenga) 		0405008000NRG23170120230475611 17/01/2023 PARESH DEKA 0405008WL052008 PARESH DEKA 00354 PUNB0122400 2748 2748 Processed 24/01/2023 8128704528 PARESH DEKA ()
SubTotal 8244 8244
46 CHENGA AS-05-008-002-003/17
(Niz Chenga) 		0405008000NRG23170120230475547 17/01/2023 MAHENDRA DEKA 0405008WL051999 MAHENDRA DEKA 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8128704557 MR MAHENDRA DEKA ()
47 CHENGA AS-05-008-002-003/19
(Niz Chenga) 		0405008000NRG23170120230475584 17/01/2023 PARDIP BARMAN 0405008WL052004 PARDIP BARMAN 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8128704551 MR PRADIP BARMAN ()
48 CHENGA AS-05-008-002-003/37
(Niz Chenga) 		0405008000NRG23170120230475575 17/01/2023 RANJU MANI RAY 0405008WL052002 RANJU MANI RAY 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8128704556 MISS RANJU MANI RAY ()
49 CHENGA AS-05-008-002-005/102
(Niz Chenga) 		0405008000NRG23170120230475595 17/01/2023 Ritu Pathak 0405008WL052005 Ritu Pathak 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8128704552 MR RITU PATHAK ()
SubTotal 10992 10992
50 CHENGA AS-05-008-002-004/39
(Niz Chenga) 		0405008000NRG23170120230475601 17/01/2023 Indrajit Das 0405008WL052007 Indrajit Das 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8128704554 MR INDRAJIT DAS ()
51 CHENGA AS-05-008-002-004/60
(Niz Chenga) 		0405008000NRG23170120230475589 17/01/2023 DULURAM BAYAN 0405008WL052004 DULURAM BAYAN 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8128704553 MR DULURAM BAYAN ()
SubTotal 5496 5496
52 CHENGA AS-05-008-002-004/55
(Niz Chenga) 		0405008000NRG23170120230475623 17/01/2023 Anjun Roy 0405008WL052010 Anjun Roy 00415 SBIN0011619 2748 2748 Processed 24/01/2023 8128704555 MR ARJUN BARMAN ()
SubTotal 2748 2748
Total 142896 142896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_170123FTO_167465 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 115416
2 CHENGA AS0405008_170123FTO_167465 Punjab National Bank PUNB0122400 BAHARI HAT 8244
3 CHENGA AS0405008_170123FTO_167465 State Bank of India SBIN0000028 BARPETA 10992
4 CHENGA AS0405008_170123FTO_167465 State Bank of India SBIN0011617 BARPETA BAZAR 5496
5 CHENGA AS0405008_170123FTO_167465 State Bank of India SBIN0011619 SUALKUCHI 2748

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