Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:25 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_250123FTO_171339
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-05-008-001-006/24
(Batgaon GP) 		0405008000NRG23210120230486758 25/01/2023 ALLADI SUTRADHAR 0405008WL053273 ALLADI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313278904 ALLADI SUTRADHAR ()
2 CHENGA AS-05-008-001-006/249
(Batgaon GP) 		0405008000NRG23210120230486762 25/01/2023 ANJANA MANDAL 0405008WL053275 ANJANA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313278895 ANJANA MANDAL ()
3 CHENGA AS-05-008-001-007/141
(Batgaon GP) 		0405008000NRG23210120230486728 25/01/2023 RABI DAS 0405008WL053256 RABI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313278896 RABI DAS ()
4 CHENGA AS-05-008-001-007/150
(Batgaon GP) 		0405008000NRG23210120230486733 25/01/2023 MALATI SARKAR 0405008WL053260 MALATI SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313278903 MALATI SARKAR ()
SubTotal 10992 10992
5 CHENGA AS-05-008-001-007/52
(Batgaon GP) 		0405008000NRG23210120230486736 25/01/2023 Kanchan Mandal 0405008WL053261 Kanchan Mandal 00177 IOBA0002250 2748 2748 Processed 01/02/2023 8313278908 Kanchan Mandal ()
SubTotal 2748 2748
6 CHENGA AS-05-008-001-006/125
(Batgaon GP) 		0405008000NRG23210120230486753 25/01/2023 KUMUD SARKAR 0405008WL053270 KUMUD SARKAR 00354 PUNB0122400 2748 2748 Processed 01/02/2023 8313278906 KUMUD SARKAR ()
7 CHENGA AS-05-008-001-006/54
(Batgaon GP) 		0405008000NRG23210120230486743 25/01/2023 SANAT SARKAR 0405008WL053265 SANAT SARKAR 00354 PUNB0122400 2748 2748 Processed 01/02/2023 8313278905 SANAT SARKAR ()
SubTotal 5496 5496
8 CHENGA AS-05-008-001-006/193
(Batgaon GP) 		0405008000NRG23210120230486763 25/01/2023 BITUL BISWAS 0405008WL053276 BITUL BISWAS 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313278907 MR BITUL BISWAS ()
SubTotal 2748 2748
9 CHENGA AS-05-008-001-006/252
(Batgaon GP) 		0405008000NRG23210120230486742 25/01/2023 Ashik Kumar Das 0405008WL053264 Ashik Kumar Das 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313278897 MR ASHIK KUMAR DAS ()
SubTotal 2748 2748
10 CHENGA AS-05-008-001-006/123
(Batgaon GP) 		0405008000NRG23210120230486746 25/01/2023 SUNIL MANDAL 0405008WL053266 SUNIL MANDAL 00415 SBIN0018509 2748 2748 Processed 01/02/2023 8313278899 SHRI SUNIL MANDAL ()
11 CHENGA AS-05-008-001-007/53
(Batgaon GP) 		0405008000NRG23210120230486730 25/01/2023 NARAYAN DAS 0405008WL053258 NARAYAN DAS 00415 SBIN0018509 2748 2748 Processed 01/02/2023 8313278900 MR NARAYAN DAS ()
12 CHENGA AS-05-008-001-007/80
(Batgaon GP) 		0405008000NRG23210120230486738 25/01/2023 MAHARANI DAS 0405008WL053262 MAHARANI DAS 00415 SBIN0018509 2748 2748 Processed 01/02/2023 8313278898 SHRI MAHARANI DAS ()
SubTotal 8244 8244
13 CHENGA AS-05-008-001-006/138
(Batgaon GP) 		0405008000NRG23240120230488785 25/01/2023 RANG LAL DAS 0405008WL053575 RANG LAL DAS 00468 UBIN0546755 2748 2748 Processed 01/02/2023 8313278902 RANG LAL DAS ()
14 CHENGA AS-05-008-001-006/197
(Batgaon GP) 		0405008000NRG23210120230486760 25/01/2023 GOBINDA SARKAR 0405008WL053274 GOBINDA SARKAR 00468 UBIN0546755 2748 2748 Processed 01/02/2023 8313278901 GOBINDA SARKAR ()
SubTotal 5496 5496
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_250123FTO_171339 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10992
2 CHENGA AS0405008_250123FTO_171339 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 CHENGA AS0405008_250123FTO_171339 Punjab National Bank PUNB0122400 BAHARI HAT 5496
4 CHENGA AS0405008_250123FTO_171339 State Bank of India SBIN0000028 BARPETA 2748
5 CHENGA AS0405008_250123FTO_171339 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_250123FTO_171339 State Bank of India SBIN0018509 DAULASAL 8244
7 CHENGA AS0405008_250123FTO_171339 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496

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