Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_270123FTO_173098
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-05-008-003-001/58
(Bahari GP) 		0405008000NRG23260120230492889 27/01/2023 PROMILA TALUKDAR 0405008WL053963 PROMILA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522486193 PROMILA TALUKDAR ()
2 CHENGA AS-05-008-003-001/60
(Bahari GP) 		0405008000NRG23260120230492882 27/01/2023 Laba Pathak 0405008WL053962 Laba Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522486182 Laba Pathak ()
3 CHENGA AS-05-008-003-001/65
(Bahari GP) 		0405008000NRG23260120230492855 27/01/2023 Dijen Pathak 0405008WL053959 Dijen Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522486194 Dijen Pathak ()
SubTotal 8244 8244
4 CHENGA AS-05-008-003-001/111
(Bahari GP) 		0405008000NRG23260120230492870 27/01/2023 DHANESWAR DAS 0405008WL053961 DHANESWAR DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486215 DHANESWAR DAS ()
5 CHENGA AS-05-008-003-001/135
(Bahari GP) 		0405008000NRG23260120230492871 27/01/2023 TAMSER ALI 0405008WL053961 TAMSER ALI 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486212 TAMSER ALI ()
6 CHENGA AS-05-008-003-001/177
(Bahari GP) 		0405008000NRG23260120230492861 27/01/2023 DINESH TALUKDAR 0405008WL053960 DINESH TALUKDAR 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486207 DINESH TALUKDAR ()
7 CHENGA AS-05-008-003-001/179
(Bahari GP) 		0405008000NRG23260120230492878 27/01/2023 Dharmeswar Das 0405008WL053962 Dharmeswar Das 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486213 Dharmeswar Das ()
8 CHENGA AS-05-008-003-001/184
(Bahari GP) 		0405008000NRG23260120230492862 27/01/2023 DILIP TALUKDAR 0405008WL053960 DILIP TALUKDAR 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486195 DILIP TALUKDAR ()
9 CHENGA AS-05-008-003-001/312
(Bahari GP) 		0405008000NRG23260120230492864 27/01/2023 ANU TALUKDAR 0405008WL053960 ANU TALUKDAR 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486205 ANU TALUKDAR ()
10 CHENGA AS-05-008-003-001/312
(Bahari GP) 		0405008000NRG23260120230492863 27/01/2023 Ganesh Talukdar 0405008WL053960 Ganesh Talukdar 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486204 Ganesh Talukdar ()
11 CHENGA AS-05-008-003-001/56
(Bahari GP) 		0405008000NRG23260120230492881 27/01/2023 RAMESH DAS 0405008WL053962 RAMESH DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486218 RAMESH DAS ()
12 CHENGA AS-05-008-003-001/658
(Bahari GP) 		0405008000NRG23260120230492894 27/01/2023 KIRAN DEVI 0405008WL053964 KIRAN DEVI 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486201 KIRAN DEVI ()
13 CHENGA AS-05-008-003-001/833
(Bahari GP) 		0405008000NRG23260120230492874 27/01/2023 GOPAL MIYA 0405008WL053961 GOPAL MIYA 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486220 GOPAL MIYA ()
14 CHENGA AS-05-008-003-001/85
(Bahari GP) 		0405008000NRG23260120230492848 27/01/2023 MANESHWAR DAS 0405008WL053958 MANESHWAR DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486199 MANESHWAR DAS ()
15 CHENGA AS-05-008-003-001/85
(Bahari GP) 		0405008000NRG23260120230492847 27/01/2023 SAYA DAS 0405008WL053958 SAYA DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486200 SAYA DAS ()
16 CHENGA AS-05-008-003-001/86
(Bahari GP) 		0405008000NRG23260120230492857 27/01/2023 Golap Talukdar 0405008WL053959 Golap Talukdar 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486202 Golap Talukdar ()
17 CHENGA AS-05-008-003-001/880
(Bahari GP) 		0405008000NRG23260120230492886 27/01/2023 Jeuti Medhi 0405008WL053962 Jeuti Medhi 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486223 Jeuti Medhi ()
18 CHENGA AS-05-008-003-001/880
(Bahari GP) 		0405008000NRG23260120230492885 27/01/2023 Paren Medhi 0405008WL053962 Paren Medhi 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486181 Paren Medhi ()
19 CHENGA AS-05-008-003-001/94
(Bahari GP) 		0405008000NRG23260120230492890 27/01/2023 BHUPEN MEDHI 0405008WL053963 BHUPEN MEDHI 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486203 BHUPEN MEDHI ()
20 CHENGA AS-05-008-003-002/132
(Bahari GP) 		0405008000NRG23260120230492867 27/01/2023 TARA BHANU 0405008WL053960 TARA BHANU 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486222 TARA BHANU ()
21 CHENGA AS-05-008-003-002/143
(Bahari GP) 		0405008000NRG23260120230492858 27/01/2023 SUREN KALITA 0405008WL053959 SUREN KALITA 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486217 SUREN KALITA ()
22 CHENGA AS-05-008-003-002/144
(Bahari GP) 		0405008000NRG23260120230492859 27/01/2023 BHABANI KALITA 0405008WL053959 BHABANI KALITA 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486219 BHABANI KALITA ()
23 CHENGA AS-05-008-003-002/149
(Bahari GP) 		0405008000NRG23260120230492860 27/01/2023 GHANAKANTA DAS 0405008WL053959 GHANAKANTA DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486221 GHANAKANTA DAS ()
24 CHENGA AS-05-008-003-002/188
(Bahari GP) 		0405008000NRG23260120230492849 27/01/2023 ANIMA DAS 0405008WL053958 ANIMA DAS 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486210 ANIMA DAS ()
25 CHENGA AS-05-008-003-002/188
(Bahari GP) 		0405008000NRG23260120230492850 27/01/2023 MAHESH TALUKDAR 0405008WL053958 MAHESH TALUKDAR 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486216 MAHESH TALUKDAR ()
26 CHENGA AS-05-008-003-002/212
(Bahari GP) 		0405008000NRG23260120230492851 27/01/2023 Ajit Talukdar 0405008WL053958 Ajit Talukdar 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486196 Ajit Talukdar ()
27 CHENGA AS-05-008-003-002/212
(Bahari GP) 		0405008000NRG23260120230492852 27/01/2023 BIMALA TALUKDAR 0405008WL053958 BIMALA TALUKDAR 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486197 BIMALA TALUKDAR ()
28 CHENGA AS-05-008-003-002/212
(Bahari GP) 		0405008000NRG23260120230492853 27/01/2023 Nirupama Talukdar 0405008WL053958 Nirupama Talukdar 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486211 Nirupama Talukdar ()
29 CHENGA AS-05-008-003-002/286
(Bahari GP) 		0405008000NRG23260120230492891 27/01/2023 NIRUPAMA PATHAK 0405008WL053963 NIRUPAMA PATHAK 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486206 NIRUPAMA PATHAK ()
30 CHENGA AS-05-008-003-002/565
(Bahari GP) 		0405008000NRG23260120230492868 27/01/2023 Khalek Miya 0405008WL053960 Khalek Miya 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486198 Khalek Miya ()
31 CHENGA AS-05-008-003-002/602
(Bahari GP) 		0405008000NRG23260120230492900 27/01/2023 Dinesh Das 0405008WL053965 Dinesh Das 00354 PUNB0122400 2748 2748 Processed 06/02/2023 8522486214 Dinesh Das ()
SubTotal 76944 76944
32 CHENGA AS-05-008-003-001/58
(Bahari GP) 		0405008000NRG23260120230492888 27/01/2023 AKAN TALUKDAR 0405008WL053963 AKAN TALUKDAR 00415 SBIN0011617 2748 2748 Processed 06/02/2023 8522486191 MRS AKAN TALUKDAR ()
33 CHENGA AS-05-008-003-002/23
(Bahari GP) 		0405008000NRG23260120230492877 27/01/2023 ANU TALUKDAR 0405008WL053961 ANU TALUKDAR 00415 SBIN0011617 2748 2748 Processed 06/02/2023 8522486192 MISS ANU TALUKDAR ()
34 CHENGA AS-05-008-003-002/267
(Bahari GP) 		0405008000NRG23260120230492897 27/01/2023 ANAR SIKDAR 0405008WL053964 ANAR SIKDAR 00415 SBIN0011617 2748 2748 Processed 06/02/2023 8522486183 MR ANAR SIKDAR ()
SubTotal 8244 8244
35 CHENGA AS-05-008-003-001/149
(Bahari GP) 		0405008000NRG23260120230492846 27/01/2023 Jopa Khatun 0405008WL053958 Jopa Khatun 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486208 JAPA KHATUN ()
36 CHENGA AS-05-008-003-002/115
(Bahari GP) 		0405008000NRG23260120230492875 27/01/2023 CHAYANARA BHUYAN 0405008WL053961 CHAYANARA BHUYAN 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486184 SANIYARA BHUYAN ()
37 CHENGA AS-05-008-003-002/127
(Bahari GP) 		0405008000NRG23260120230492903 27/01/2023 MAGRAB ALI 0405008WL053966 MAGRAB ALI 00462 UCBA0000887 2519 2519 Processed 06/02/2023 8522486209 MAGRAB ALI ()
38 CHENGA AS-05-008-003-002/132
(Bahari GP) 		0405008000NRG23260120230492866 27/01/2023 ATOWAR ALI 0405008WL053960 ATOWAR ALI 00462 UCBA0000887 2519 2519 Processed 06/02/2023 8522486186 MD ATAR ALI ()
39 CHENGA AS-05-008-003-002/133
(Bahari GP) 		0405008000NRG23260120230492898 27/01/2023 ABDUL KHAN 0405008WL053965 ABDUL KHAN 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486190 MD ABDUL KHAN ()
40 CHENGA AS-05-008-003-002/133
(Bahari GP) 		0405008000NRG23260120230492899 27/01/2023 NURMAHAMMAD 0405008WL053965 NURMAHAMMAD 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486189 NUR MAHAMMAD KHAN ()
41 CHENGA AS-05-008-003-002/267
(Bahari GP) 		0405008000NRG23260120230492895 27/01/2023 AKBAR SIKDAR 0405008WL053964 AKBAR SIKDAR 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486187 MD AKBAR SHIKDAR ()
42 CHENGA AS-05-008-003-002/267
(Bahari GP) 		0405008000NRG23260120230492896 27/01/2023 ANOWARA BEGUM 0405008WL053964 ANOWARA BEGUM 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486188 MISS ANOWARA BEGUM ()
43 CHENGA AS-05-008-003-002/565
(Bahari GP) 		0405008000NRG23260120230492869 27/01/2023 Jamiran Nessa 0405008WL053960 Jamiran Nessa 00462 UCBA0000887 2748 2748 Processed 06/02/2023 8522486185 JAMIRAN NESSA ()
SubTotal 24274 24274
Total 117706 117706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_270123FTO_173098 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 8244
2 CHENGA AS0405008_270123FTO_173098 Punjab National Bank PUNB0122400 BAHARI HAT 76944
3 CHENGA AS0405008_270123FTO_173098 State Bank of India SBIN0011617 BARPETA BAZAR 8244
4 CHENGA AS0405008_270123FTO_173098 UCO Bank UCBA0000887 BHELLA 24274

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