Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:44:10 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_221222APB_FTO_150803
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-05-008-001-001/316
(Batgaon GP) 		0405008000NRG23201220220438822 22/12/2022 Indra Mohan Das 0405008WL047312 Indra Mohan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043548967 INDRAMOHAN DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
2 CHENGA AS-05-008-001-001/316
(Batgaon GP) 		0405008000NRG23201220220438821 22/12/2022 JASHODA DAS 0405008WL047312 JASHODA DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548958 JASHODA DAS INDIAN OVERSEAS BANK(508541)
3 CHENGA AS-05-008-001-001/476
(Batgaon GP) 		0405008000NRG23201220220438823 22/12/2022 BISWANATH DAS 0405008WL047313 BISWANATH DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548959 BISHWANATH DAS INDIAN OVERSEAS BANK(508541)
4 CHENGA AS-05-008-001-001/488
(Batgaon GP) 		0405008000NRG23201220220438824 22/12/2022 LAKSHIBALA SARKAR 0405008WL047314 LAKSHIBALA SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548963 LAKSHIBALA SARKAR INDIAN OVERSEAS BANK(508541)
5 CHENGA AS-05-008-001-001/78
(Batgaon GP) 		0405008000NRG23201220220438826 22/12/2022 JOYMATI SARKAR 0405008WL047316 JOYMATI SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548957 JAYMATI SARKAR INDIAN OVERSEAS BANK(508541)
6 CHENGA AS-05-008-001-001/80
(Batgaon GP) 		0405008000NRG23201220220438827 22/12/2022 Buddi Ram Mandal 0405008WL047317 Buddi Ram Mandal 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548961 BUDDHIRAM MANDAL INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-001/83
(Batgaon GP) 		0405008000NRG23201220220438828 22/12/2022 Joytish Ray 0405008WL047318 Joytish Ray 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548964 JYOTISH RAY INDIAN OVERSEAS BANK(508541)
8 CHENGA AS-05-008-001-002/151
(Batgaon GP) 		0405008000NRG23201220220438835 22/12/2022 AMULYA DAS 0405008WL047323 AMULYA DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548962 AMULYA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-002/219
(Batgaon GP) 		0405008000NRG23201220220438837 22/12/2022 ANJALI DAS 0405008WL047324 ANJALI DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043548960 ANJALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 21984 21984
10 CHENGA AS-05-008-001-002/11
(Batgaon GP) 		0405008000NRG23201220220438830 22/12/2022 SURJYA DAS 0405008WL047319 SURJYA DAS 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043548956 SURJYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
11 CHENGA AS-05-008-001-002/128
(Batgaon GP) 		0405008000NRG23201220220438833 22/12/2022 LABA KR DAS 0405008WL047321 LABA KR DAS 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043548965 LABA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
12 CHENGA AS-05-008-001-002/11
(Batgaon GP) 		0405008000NRG23201220220438829 22/12/2022 MAYNA DAS 0405008WL047319 MAYNA DAS 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043548953 MRS MAYNA DAS STATE BANK OF INDIA(508548)
13 CHENGA AS-05-008-001-002/112
(Batgaon GP) 		0405008000NRG23201220220438832 22/12/2022 Jahura Khatun 0405008WL047320 Jahura Khatun 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043548955 JAHURA KHATUN UCO BANK(607066)
14 CHENGA AS-05-008-001-002/238
(Batgaon GP) 		0405008000NRG23201220220438838 22/12/2022 SHAN MIYA 0405008WL047325 SHAN MIYA 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043548954 SHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
15 CHENGA AS-05-008-001-002/233
(Batgaon GP) 		0405008000NRG23211220220441293 22/12/2022 PRAMOD DAS 0405008WL047575 PRAMOD DAS 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043548966 PRAMOD DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_221222APB_FTO_150803 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_221222APB_FTO_150803 Indian Overseas Bank IOBA0002250 BARPETA 21984
3 CHENGA AS0405008_221222APB_FTO_150803 Punjab National Bank PUNB0122400 BAHARI HAT 2748
4 CHENGA AS0405008_221222APB_FTO_150803 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_221222APB_FTO_150803 UCO Bank UCBA0000887 BHELLA 8244
6 CHENGA AS0405008_221222APB_FTO_150803 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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