Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:48:50 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_171222FTO_147289
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) 		0405008000NRG23171220220433818 17/12/2022 AFJAL HUSSAIN 0405008WL046644 AFJAL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448337 AFJAL HUSSAIN ()
2 CHENGA AS-05-008-004-003/14
(Kachumara) 		0405008000NRG23171220220433844 17/12/2022 RAHITAN NESSA 0405008WL046650 RAHITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448342 RAHITAN NESSA ()
3 CHENGA AS-05-008-004-003/143
(Kachumara) 		0405008000NRG23171220220433739 17/12/2022 SHAHID ALI 0405008WL046635 SHAHID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448336 SHAHID ALI ()
4 CHENGA AS-05-008-004-003/91
(Kachumara) 		0405008000NRG23171220220433742 17/12/2022 ALMAS ALI 0405008WL046635 ALMAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448356 ALMAS ALI ()
5 CHENGA AS-05-008-004-005/272
(Kachumara) 		0405008000NRG23171220220433744 17/12/2022 ANARI KHATUN 0405008WL046635 ANARI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448340 ANARI KHATUN ()
6 CHENGA AS-05-008-004-006/122
(Kachumara) 		0405008000NRG23171220220433767 17/12/2022 Lal Bhanu 0405008WL046639 Lal Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448335 Lal Bhanu ()
7 CHENGA AS-05-008-004-006/1378
(Kachumara) 		0405008000NRG23171220220433769 17/12/2022 JABAFUL NESSA 0405008WL046639 JABAFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448338 JABAFUL NESSA ()
8 CHENGA AS-05-008-004-006/1378
(Kachumara) 		0405008000NRG23171220220433768 17/12/2022 KABEL ALI 0405008WL046639 KABEL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448339 KABEL ALI ()
9 CHENGA AS-05-008-004-006/187
(Kachumara) 		0405008000NRG23171220220433821 17/12/2022 HUKTA MUSULI 0405008WL046644 HUKTA MUSULI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448357 HUKTA MUSULI ()
10 CHENGA AS-05-008-004-006/909
(Kachumara) 		0405008000NRG23171220220433815 17/12/2022 Rehena Khatun 0405008WL046643 Rehena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043448341 Rehena Khatun ()
SubTotal 27480 27480
11 CHENGA AS-05-008-004-002/393
(Kachumara) 		0405008000NRG23171220220433843 17/12/2022 Munjil Hoque 0405008WL046650 Munjil Hoque 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043448334 Munjil Hoque ()
SubTotal 2748 2748
12 CHENGA AS-05-008-004-002/202
(Kachumara) 		0405008000NRG23171220220433819 17/12/2022 SHAJIRAN NESSA 0405008WL046644 SHAJIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448345 MRS SHAJIRAN NESSA ()
13 CHENGA AS-05-008-004-003/374
(Kachumara) 		0405008000NRG23171220220433845 17/12/2022 KAJAM ALI 0405008WL046650 KAJAM ALI 00415 SBIN0000028 2290 2290 Processed 19/01/2023 8043448358 MR KAJAM ALI ()
14 CHENGA AS-05-008-004-003/439
(Kachumara) 		0405008000NRG23171220220433764 17/12/2022 Sarapat Ali 0405008WL046639 Sarapat Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448359 MR SARAPAT ALI ()
15 CHENGA AS-05-008-004-005/272
(Kachumara) 		0405008000NRG23171220220433743 17/12/2022 ABDUL HAQUE 0405008WL046635 ABDUL HAQUE 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448348 MR ABDUL HOQUE ()
16 CHENGA AS-05-008-004-005/291
(Kachumara) 		0405008000NRG23171220220433810 17/12/2022 RUPCHANA BEGUM 0405008WL046643 RUPCHANA BEGUM 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448354 MR RUPCHANA BEGUM ()
17 CHENGA AS-05-008-004-006/1126
(Kachumara) 		0405008000NRG23171220220433766 17/12/2022 ABIRON NESSA 0405008WL046639 ABIRON NESSA 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448347 MR ABIRON NESSA ()
18 CHENGA AS-05-008-004-006/1126
(Kachumara) 		0405008000NRG23171220220433765 17/12/2022 SAMSER ALI 0405008WL046639 SAMSER ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448346 MR SAMER ALI ()
19 CHENGA AS-05-008-004-006/1675
(Kachumara) 		0405008000NRG23171220220433745 17/12/2022 Sakina Khatun 0405008WL046635 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448360 MRS SAKINA KHATUN ()
20 CHENGA AS-05-008-004-006/1693
(Kachumara) 		0405008000NRG23171220220433783 17/12/2022 Jasmat Ali 0405008WL046641 Jasmat Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448344 MR JASMAT ALI ()
21 CHENGA AS-05-008-004-006/187
(Kachumara) 		0405008000NRG23171220220433822 17/12/2022 SHAMARTA BHANU 0405008WL046644 SHAMARTA BHANU 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448352 MRS SAMART BHANU ()
22 CHENGA AS-05-008-004-006/265
(Kachumara) 		0405008000NRG23171220220433771 17/12/2022 Amani Nessa 0405008WL046639 Amani Nessa 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448353 MRS AMANI NESSA ()
23 CHENGA AS-05-008-004-006/388
(Kachumara) 		0405008000NRG23171220220433786 17/12/2022 MONOWARA BIDHABA 0405008WL046641 MONOWARA BIDHABA 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448343 MRS MANOWARA BIDHABA ()
24 CHENGA AS-05-008-004-006/714
(Kachumara) 		0405008000NRG23171220220433825 17/12/2022 JAMIRAN NESSA 0405008WL046644 JAMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448355 MRS JAMIRAN NESSA ()
25 CHENGA AS-05-008-004-006/909
(Kachumara) 		0405008000NRG23171220220433816 17/12/2022 NUR SAMED ALI 0405008WL046643 NUR SAMED ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043448349 MR NUR SAMAD ALI ()
SubTotal 38014 38014
26 CHENGA AS-05-008-004-006/192
(Kachumara) 		0405008000NRG23171220220433785 17/12/2022 Asaatan Necha 0405008WL046641 Asaatan Necha 00415 SBIN0016942 2748 2748 Processed 19/01/2023 8043448351 MRS ASAATAN NECHA ()
SubTotal 2748 2748
27 CHENGA AS-05-008-004-006/91
(Kachumara) 		0405008000NRG23171220220433789 17/12/2022 Selima khatun 0405008WL046641 Selima khatun 00462 UCBA0001459 2748 2748 Processed 19/01/2023 8043448350 SELIMA KHATUN ()
SubTotal 2748 2748
28 CHENGA AS-05-008-004-003/389
(Kachumara) 		0405008000NRG23171220220433741 17/12/2022 A Mannan Ali 0405008WL046635 A Mannan Ali 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8043448333 A Mannan Ali ()
SubTotal 2748 2748
Total 76486 76486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_171222FTO_147289 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 27480
2 CHENGA AS0405008_171222FTO_147289 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_171222FTO_147289 State Bank of India SBIN0000028 BARPETA 38014
4 CHENGA AS0405008_171222FTO_147289 State Bank of India SBIN0016942 Boko 2748
5 CHENGA AS0405008_171222FTO_147289 UCO Bank UCBA0001459 SAMARIA SATRA 2748
6 CHENGA AS0405008_171222FTO_147289 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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