Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:29:21 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_261122FTO_134265
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-05-008-001-002/12
(Batgaon GP) 		0405008000NRG23261120220399469 26/11/2022 Ranjit Sarkar 0405008WL042452 Ranjit Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765576381 Ranjit Sarkar ()
2 CHENGA AS-05-008-001-002/162
(Batgaon GP) 		0405008000NRG23261120220399477 26/11/2022 SHYAMLAL SARKAR 0405008WL042457 SHYAMLAL SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765576379 SHYAMLAL SARKAR ()
3 CHENGA AS-05-008-001-002/318
(Batgaon GP) 		0405008000NRG23261120220399466 26/11/2022 KHUDIRAM DAS 0405008WL042450 KHUDIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765576388 KHUDIRAM DAS ()
4 CHENGA AS-05-008-001-002/7
(Batgaon GP) 		0405008000NRG23261120220399435 26/11/2022 BHARAT DAS 0405008WL042445 BHARAT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765576380 BHARAT DAS ()
5 CHENGA AS-05-008-001-004/89
(Batgaon GP) 		0405008000NRG23261120220399489 26/11/2022 Munindra Deka 0405008WL042459 Munindra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765576385 Munindra Deka ()
SubTotal 13740 13740
6 CHENGA AS-05-008-001-004/11
(Batgaon GP) 		0405008000NRG23231120220395311 26/11/2022 Dalim Deka 0405008WL041965 Dalim Deka 00045 BARB0DISPUR 2748 2748 Processed 01/12/2022 6765576372 Dalim Deka ()
SubTotal 2748 2748
7 CHENGA AS-05-008-001-004/97
(Batgaon GP) 		0405008000NRG23231120220395313 26/11/2022 BIPUL PATHAK 0405008WL041966 BIPUL PATHAK 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765576373 BIPUL PATHAK ()
SubTotal 2748 2748
8 CHENGA AS-05-008-001-001/113
(Batgaon GP) 		0405008000NRG23231120220395260 26/11/2022 Ujala Mandal 0405008WL041949 Ujala Mandal 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576378 Ujala Mandal ()
9 CHENGA AS-05-008-001-001/179
(Batgaon GP) 		0405008000NRG23231120220395255 26/11/2022 PRABHABATI MANDAL 0405008WL041947 PRABHABATI MANDAL 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576376 PRABHABATI MANDAL ()
10 CHENGA AS-05-008-001-001/259
(Batgaon GP) 		0405008000NRG23261120220399434 26/11/2022 MRIGEN SARKAR 0405008WL042444 MRIGEN SARKAR 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576374 MRIGEN SARKAR ()
11 CHENGA AS-05-008-001-001/70
(Batgaon GP) 		0405008000NRG23231120220395278 26/11/2022 UPEN SARKAR 0405008WL041953 UPEN SARKAR 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576375 UPEN SARKAR ()
12 CHENGA AS-05-008-001-002/130
(Batgaon GP) 		0405008000NRG23261120220399473 26/11/2022 Sharaswati Mandal 0405008WL042454 Sharaswati Mandal 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576377 Sharaswati Mandal ()
13 CHENGA AS-05-008-001-004/61
(Batgaon GP) 		0405008000NRG23231120220395303 26/11/2022 RANJIT PATHAk 0405008WL041962 RANJIT PATHAk 00177 IOBA0002250 2748 2748 Processed 01/12/2022 6765576371 RANJIT PATHAk ()
SubTotal 16488 16488
14 CHENGA AS-05-008-001-001/144
(Batgaon GP) 		0405008000NRG23231120220395268 26/11/2022 Upen Das 0405008WL041951 Upen Das 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6765576386 Upen Das ()
15 CHENGA AS-05-008-001-002/130
(Batgaon GP) 		0405008000NRG23261120220399472 26/11/2022 Ratan Mandal 0405008WL042454 Ratan Mandal 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6765576387 Ratan Mandal ()
SubTotal 5496 5496
16 CHENGA AS-05-008-001-004/11
(Batgaon GP) 		0405008000NRG23231120220395312 26/11/2022 Sabita deka 0405008WL041965 Sabita deka 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6765576384 MR SABITA DEKA ()
SubTotal 2748 2748
17 CHENGA AS-05-008-001-002/149
(Batgaon GP) 		0405008000NRG23261120220399465 26/11/2022 MANOMATI SARKAR 0405008WL042449 MANOMATI SARKAR 00415 SBIN0018509 2748 2748 Processed 01/12/2022 6765576391 MRS MANOMATI SARKAR ()
18 CHENGA AS-05-008-001-002/275
(Batgaon GP) 		0405008000NRG23261120220399448 26/11/2022 Harekrishna Das 0405008WL042447 Harekrishna Das 00415 SBIN0018509 2748 2748 Processed 01/12/2022 6765576389 SHRI HAREKRISHNA DAS ()
19 CHENGA AS-05-008-001-002/282
(Batgaon GP) 		0405008000NRG23231120220395301 26/11/2022 RAnjit Karmakar 0405008WL041960 RAnjit Karmakar 00415 SBIN0018509 2748 2748 Processed 01/12/2022 6765576390 SHRI RANJIT DAS ()
SubTotal 8244 8244
20 CHENGA AS-05-008-001-001/179
(Batgaon GP) 		0405008000NRG23231120220395254 26/11/2022 SUSHIL KR MANDAL 0405008WL041947 SUSHIL KR MANDAL 00468 UBIN0546755 2748 2748 Processed 01/12/2022 6765576382 SUSHIL KR MANDAL ()
21 CHENGA AS-05-008-001-004/97
(Batgaon GP) 		0405008000NRG23231120220395314 26/11/2022 MANISHA PATHAK 0405008WL041966 MANISHA PATHAK 00468 UBIN0546755 2748 2748 Processed 01/12/2022 6765576383 MANISHA PATHAK ()
SubTotal 5496 5496
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_261122FTO_134265 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13740
2 CHENGA AS0405008_261122FTO_134265 Bank of Baroda BARB0DISPUR DISPUR BRANCH 2748
3 CHENGA AS0405008_261122FTO_134265 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
4 CHENGA AS0405008_261122FTO_134265 Indian Overseas Bank IOBA0002250 BARPETA 16488
5 CHENGA AS0405008_261122FTO_134265 Punjab National Bank PUNB0122400 BAHARI HAT 5496
6 CHENGA AS0405008_261122FTO_134265 State Bank of India SBIN0011617 BARPETA BAZAR 2748
7 CHENGA AS0405008_261122FTO_134265 State Bank of India SBIN0018509 DAULASAL 8244
8 CHENGA AS0405008_261122FTO_134265 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496

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