Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:08:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_171222APB_FTO_147295
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) 		0405008000NRG23171220220433817 17/12/2022 SORHAB ALI 0405008WL046644 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537363 SHORHAB ALI PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-004-003/170
(Kachumara) 		0405008000NRG23171220220433820 17/12/2022 AYNAL HOQUE 0405008WL046644 AYNAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8043537364 Aynal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHENGA AS-05-008-004-005/291
(Kachumara) 		0405008000NRG23171220220433809 17/12/2022 ABDUL HANNAN 0405008WL046643 ABDUL HANNAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537359 ABDUL HANNAN UNION BANK OF INDIA(508500)
4 CHENGA AS-05-008-004-005/294
(Kachumara) 		0405008000NRG23171220220433811 17/12/2022 AJIBAR RAHMAN 0405008WL046643 AJIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537360 MR AJIBAR RAHMAN STATE BANK OF INDIA(508548)
5 CHENGA AS-05-008-004-006/265
(Kachumara) 		0405008000NRG23171220220433770 17/12/2022 JABED ALI 0405008WL046639 JABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537365 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 CHENGA AS-05-008-004-006/388
(Kachumara) 		0405008000NRG23171220220433787 17/12/2022 Aysha Khatun 0405008WL046641 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537362 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 CHENGA AS-05-008-004-006/91
(Kachumara) 		0405008000NRG23171220220433788 17/12/2022 ASKAR ALI 0405008WL046641 ASKAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043537361 ASKAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
8 CHENGA AS-05-008-004-006/512
(Kachumara) 		0405008000NRG23171220220433823 17/12/2022 Altap Hussain 0405008WL046644 Altap Hussain 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043537358 Altap Ali BANK OF BARODA(606985)
SubTotal 2748 2748
9 CHENGA AS-05-008-004-006/1115
(Kachumara) 		0405008000NRG23171220220433812 17/12/2022 JAMALA UDDIN 0405008WL046643 JAMALA UDDIN 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043537366 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
10 CHENGA AS-05-008-004-006/132
(Kachumara) 		0405008000NRG23171220220433782 17/12/2022 SUNDARI NESSA 0405008WL046641 SUNDARI NESSA 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043537367 SUNDARI NESSA PUNJAB NATIONAL BANK(508568)
11 CHENGA AS-05-008-004-006/192
(Kachumara) 		0405008000NRG23171220220433784 17/12/2022 Muntaj Ali 0405008WL046641 Muntaj Ali 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043537368 MUNTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
12 CHENGA AS-05-008-004-003/368
(Kachumara) 		0405008000NRG23171220220433740 17/12/2022 JABAN ALI 0405008WL046635 JABAN ALI 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8043537350 Jaban Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHENGA AS-05-008-004-006/132
(Kachumara) 		0405008000NRG23171220220433781 17/12/2022 ANOWAR HUSSAIN 0405008WL046641 ANOWAR HUSSAIN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043537352 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
14 CHENGA AS-05-008-004-006/367
(Kachumara) 		0405008000NRG23171220220433772 17/12/2022 AZAHER ALI 0405008WL046639 AZAHER ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043537349 AJAHAR ALI PUNJAB NATIONAL BANK(508568)
15 CHENGA AS-05-008-004-006/367
(Kachumara) 		0405008000NRG23171220220433773 17/12/2022 FATEMA KHATUN 0405008WL046639 FATEMA KHATUN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043537351 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
16 CHENGA AS-05-008-004-006/563
(Kachumara) 		0405008000NRG23171220220433814 17/12/2022 MAYNAL HOQUE 0405008WL046643 MAYNAL HOQUE 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043537356 MR MAYNAL HOQUE STATE BANK OF INDIA(508548)
17 CHENGA AS-05-008-004-006/878
(Kachumara) 		0405008000NRG23171220220433826 17/12/2022 Fakar Uddin 0405008WL046644 Fakar Uddin 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043537348 MR FAKHAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 16488 16488
18 CHENGA AS-05-008-004-004/467
(Kachumara) 		0405008000NRG23171220220433780 17/12/2022 Nur Sabit 0405008WL046641 Nur Sabit 00415 SBIN0016942 2748 2748 Processed 19/01/2023 8043537355 MR NUR SABIT STATE BANK OF INDIA(508548)
19 CHENGA AS-05-008-004-006/714
(Kachumara) 		0405008000NRG23171220220433824 17/12/2022 IZAR ALI 0405008WL046644 IZAR ALI 00415 SBIN0016942 2748 2748 Processed 19/01/2023 8043537354 IJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENGA AS-05-008-004-006/983
(Kachumara) 		0405008000NRG23171220220433846 17/12/2022 GAFUR ALI 0405008WL046650 GAFUR ALI 00415 SBIN0016942 2748 2748 Processed 19/01/2023 8043537353 MR GAFUR ALI STATE BANK OF INDIA(508548)
SubTotal 8244 8244
21 CHENGA AS-05-008-004-006/558
(Kachumara) 		0405008000NRG23171220220433813 17/12/2022 Keram Ali 0405008WL046643 Keram Ali 00468 UBIN0543730 2748 2748 Processed 19/01/2023 8043537357 KERAM ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 57708 57708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_171222APB_FTO_147295 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 19236
2 CHENGA AS0405008_171222APB_FTO_147295 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2748
3 CHENGA AS0405008_171222APB_FTO_147295 Punjab National Bank PUNB0122400 BAHARI HAT 8244
4 CHENGA AS0405008_171222APB_FTO_147295 State Bank of India SBIN0000028 BARPETA 16488
5 CHENGA AS0405008_171222APB_FTO_147295 State Bank of India SBIN0016942 Boko 8244
6 CHENGA AS0405008_171222APB_FTO_147295 Union Bank of India UBIN0543730 SIKARHATAI 2748

Download In Excel