Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:34:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_290323FTO_197475
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-05-008-001-002/76
(Batgaon GP) 		0405008000NRG23290320230588679 29/03/2023 Paresh Das 0405008WL070150 Paresh Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492923764 Paresh Das ()
2 CHENGA AS-05-008-001-006/138
(Batgaon GP) 		0405008000NRG23290320230588718 29/03/2023 NRIPEN DAS 0405008WL070155 NRIPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492923762 NRIPEN DAS ()
3 CHENGA AS-05-008-001-007/116
(Batgaon GP) 		0405008000NRG23290320230588692 29/03/2023 RANGA MAL RAJBONGSHI 0405008WL070151 RANGA MAL RAJBONGSHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492923763 RANGA MAL RAJBONGSHI ()
4 CHENGA AS-05-008-001-007/123
(Batgaon GP) 		0405008000NRG23290320230588721 29/03/2023 MADAN SARKAR 0405008WL070155 MADAN SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492923776 MADAN SARKAR ()
SubTotal 10534 10534
5 CHENGA AS-05-008-001-006/165
(Batgaon GP) 		0405008000NRG23290320230588687 29/03/2023 JOYMATI SARKAR 0405008WL070151 JOYMATI SARKAR 00177 IOBA0002250 2748 2748 Processed 03/04/2023 0492923760 JOYMATI SARKAR ()
6 CHENGA AS-05-008-001-006/165
(Batgaon GP) 		0405008000NRG23290320230588686 29/03/2023 MAMATA DAS 0405008WL070151 MAMATA DAS 00177 IOBA0002250 2748 2748 Processed 03/04/2023 0492923758 MAMATA DAS ()
7 CHENGA AS-05-008-001-006/65
(Batgaon GP) 		0405008000NRG23290320230588690 29/03/2023 UZALA MANDAL 0405008WL070151 UZALA MANDAL 00177 IOBA0002250 2519 2519 Processed 03/04/2023 0492923759 UZALA MANDAL ()
SubTotal 8015 8015
8 CHENGA AS-05-008-001-006/108
(Batgaon GP) 		0405008000NRG23290320230588717 29/03/2023 ANANDA MANDAL 0405008WL070155 ANANDA MANDAL 00354 PUNB0122400 2748 2748 Processed 03/04/2023 0492923777 ANANDA MANDAL ()
9 CHENGA AS-05-008-001-006/125
(Batgaon GP) 		0405008000NRG23290320230588666 29/03/2023 KUMUD SARKAR 0405008WL070149 KUMUD SARKAR 00354 PUNB0122400 2748 2748 Processed 03/04/2023 0492923779 KUMUD SARKAR ()
10 CHENGA AS-05-008-001-006/266
(Batgaon GP) 		0405008000NRG23290320230588651 29/03/2023 Narayan Sarkar 0405008WL070147 Narayan Sarkar 00354 PUNB0122400 2519 2519 Processed 03/04/2023 0492923761 Narayan Sarkar ()
11 CHENGA AS-05-008-001-006/54
(Batgaon GP) 		0405008000NRG23290320230588652 29/03/2023 SANAT SARKAR 0405008WL070147 SANAT SARKAR 00354 PUNB0122400 2519 2519 Processed 03/04/2023 0492923778 SANAT SARKAR ()
SubTotal 10534 10534
12 CHENGA AS-05-008-001-006/193
(Batgaon GP) 		0405008000NRG23290320230588684 29/03/2023 BITUL BISWAS 0405008WL070150 BITUL BISWAS 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0492923775 MR BITUL BISWAS ()
SubTotal 2748 2748
13 CHENGA AS-05-008-001-006/271
(Batgaon GP) 		0405008000NRG23290320230588669 29/03/2023 Rabindra Biswas 0405008WL070149 Rabindra Biswas 00415 SBIN0009150 2519 2519 Processed 03/04/2023 0492923765 MR RABINDRA BISWAS ()
SubTotal 2519 2519
14 CHENGA AS-05-008-001-002/89
(Batgaon GP) 		0405008000NRG23290320230588680 29/03/2023 Maran Mandal 0405008WL070150 Maran Mandal 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0492923766 MR MARAN MANDAL ()
SubTotal 2748 2748
15 CHENGA AS-05-008-001-006/169
(Batgaon GP) 		0405008000NRG23290320230588688 29/03/2023 AKADOHE MANDAL 0405008WL070151 AKADOHE MANDAL 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0492923774 SHRI AKADOHE MANDAL ()
SubTotal 2748 2748
16 CHENGA AS-05-008-001-002/556
(Batgaon GP) 		0405008000NRG23290320230588664 29/03/2023 Ramen Das 0405008WL070149 Ramen Das 00415 SBIN0018509 2748 2748 Processed 03/04/2023 0492923768 SHRI RAMEN DAS ()
17 CHENGA AS-05-008-001-006/123
(Batgaon GP) 		0405008000NRG23290320230588647 29/03/2023 SUNIL MANDAL 0405008WL070147 SUNIL MANDAL 00415 SBIN0018509 2748 2748 Processed 03/04/2023 0492923767 SHRI SUNIL MANDAL ()
SubTotal 5496 5496
18 CHENGA AS-05-008-001-006/118
(Batgaon GP) 		0405008000NRG23290320230588682 29/03/2023 ANIMA MANDAL 0405008WL070150 ANIMA MANDAL 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0492923773 ANIMA MANDAL ()
19 CHENGA AS-05-008-001-006/118
(Batgaon GP) 		0405008000NRG23290320230588681 29/03/2023 HARAN MANDAL 0405008WL070150 HARAN MANDAL 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0492923772 HARAN MANDAL ()
20 CHENGA AS-05-008-001-006/138
(Batgaon GP) 		0405008000NRG23290320230588719 29/03/2023 RANG LAL DAS 0405008WL070155 RANG LAL DAS 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0492923770 RANG LAL DAS ()
21 CHENGA AS-05-008-001-006/183
(Batgaon GP) 		0405008000NRG23290320230588683 29/03/2023 FALANI BHARALI 0405008WL070150 FALANI BHARALI 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0492923780 FALANI BHARALI ()
22 CHENGA AS-05-008-001-006/197
(Batgaon GP) 		0405008000NRG23290320230588648 29/03/2023 GOBINDA SARKAR 0405008WL070147 GOBINDA SARKAR 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0492923769 GOBINDA SARKAR ()
23 CHENGA AS-05-008-001-006/39
(Batgaon GP) 		0405008000NRG23290320230588720 29/03/2023 BATASI BISWAS 0405008WL070155 BATASI BISWAS 00468 UBIN0546755 2519 2519 Processed 03/04/2023 0492923771 BATASI BISWAS ()
SubTotal 16259 16259
Total 61601 61601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_290323FTO_197475 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10534
2 CHENGA AS0405008_290323FTO_197475 Indian Overseas Bank IOBA0002250 BARPETA 8015
3 CHENGA AS0405008_290323FTO_197475 Punjab National Bank PUNB0122400 BAHARI HAT 10534
4 CHENGA AS0405008_290323FTO_197475 State Bank of India SBIN0000028 BARPETA 2748
5 CHENGA AS0405008_290323FTO_197475 State Bank of India SBIN0009150 VINOBANAGAR 2519
6 CHENGA AS0405008_290323FTO_197475 State Bank of India SBIN0011611 SARTHEBARI 2748
7 CHENGA AS0405008_290323FTO_197475 State Bank of India SBIN0011617 BARPETA BAZAR 2748
8 CHENGA AS0405008_290323FTO_197475 State Bank of India SBIN0018509 DAULASAL 5496
9 CHENGA AS0405008_290323FTO_197475 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 16259

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