Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:44:32 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_210522FTO_33480
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-05-008-001-002/516
(Batgaon GP) 		0405008000NRG23210520220162441 21/05/2022 Hasmat Miya 0405008WL008582 Hasmat Miya 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667963303 HasmatMiya ()
2 CHENGA AS-05-008-001-005/125
(Batgaon GP) 		0405008000NRG23210520220162433 21/05/2022 Parbati Das 0405008WL008580 Parbati Das 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667963301 ParbatiDas ()
3 CHENGA AS-05-008-001-005/36
(Batgaon GP) 		0405008000NRG23210520220162463 21/05/2022 Sawagi Das 0405008WL008587 Sawagi Das 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667963300 SawagiDas ()
4 CHENGA AS-05-008-002-002/116
(Niz Chenga) 		0405008000NRG23210520220162471 21/05/2022 SANJIB DAS 0405008WL008589 SANJIB DAS 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667963302 SANJIBDAS ()
SubTotal 10992 10992
5 CHENGA AS-05-008-001-005/36
(Batgaon GP) 		0405008000NRG23210520220162462 21/05/2022 NAGEN PAUL 0405008WL008587 NAGEN PAUL 00177 IOBA0002250 2748 2748 Processed 29/05/2022 1667963297 NAGENPAUL ()
6 CHENGA AS-05-008-002-002/116
(Niz Chenga) 		0405008000NRG23210520220162472 21/05/2022 Parbati Das 0405008WL008589 Parbati Das 00177 IOBA0002250 2748 2748 Processed 29/05/2022 1667963298 ParbatiDas ()
SubTotal 5496 5496
7 CHENGA AS-05-008-001-002/518
(Batgaon GP) 		0405008000NRG23210520220162420 21/05/2022 Rafikul Islam 0405008WL008577 Rafikul Islam 00354 PUNB0122400 2748 2748 Processed 28/05/2022 1667963299 RafikulIslam ()
SubTotal 2748 2748
8 CHENGA AS-05-008-001-002/517
(Batgaon GP) 		0405008000NRG23210520220162432 21/05/2022 Sakina Khanam 0405008WL008579 Sakina Khanam 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1667963304 MR SAKINA KHANAM ()
SubTotal 2748 2748
9 CHENGA AS-05-008-001-002/516
(Batgaon GP) 		0405008000NRG23210520220162442 21/05/2022 Joruna Begum 0405008WL008582 Joruna Begum 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1667963308 MRS JARUNABEGUM BEGUM ()
10 CHENGA AS-05-008-001-002/96
(Batgaon GP) 		0405008000NRG23210520220162443 21/05/2022 ABUL MIYA 0405008WL008583 ABUL MIYA 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1667963306 MR ABUL MIYA ()
11 CHENGA AS-05-008-001-004/250
(Batgaon GP) 		0405008000NRG23210520220162454 21/05/2022 Abeda Begum 0405008WL008585 Abeda Begum 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1667963305 MISS ABEDA BEGUM ()
12 CHENGA AS-05-008-001-004/250
(Batgaon GP) 		0405008000NRG23210520220162453 21/05/2022 Newaz Ali 0405008WL008585 Newaz Ali 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1667963307 MR NEWAZ ALI ()
SubTotal 10992 10992
13 CHENGA AS-05-008-001-002/96
(Batgaon GP) 		0405008000NRG23210520220162444 21/05/2022 Lal Bhanu Begum 0405008WL008583 Lal Bhanu Begum 00462 UCBA0000887 2748 2748 Processed 28/05/2022 1667963309 LALBHANU BEGUM ()
SubTotal 2748 2748
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_210522FTO_33480 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10992
2 CHENGA AS0405008_210522FTO_33480 Indian Overseas Bank IOBA0002250 BARPETA 5496
3 CHENGA AS0405008_210522FTO_33480 Punjab National Bank PUNB0122400 BAHARI HAT 2748
4 CHENGA AS0405008_210522FTO_33480 State Bank of India SBIN0000028 BARPETA 2748
5 CHENGA AS0405008_210522FTO_33480 State Bank of India SBIN0011617 BARPETA BAZAR 10992
6 CHENGA AS0405008_210522FTO_33480 UCO Bank UCBA0000887 BHELLA 2748

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