Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_300323APB_FTO_199543
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-05-008-001-007/137
(Batgaon GP) 		0405008000NRG23290320230591262 30/03/2023 SUMITRA DAS 0405008WL070432 SUMITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172286355 ARADHAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-001-007/142
(Batgaon GP) 		0405008000NRG23290320230591299 30/03/2023 PRAMILA DAS RAJBONGSHI 0405008WL070436 PRAMILA DAS RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172286356 PRAMILA DAS RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-001-007/38
(Batgaon GP) 		0405008000NRG23290320230591214 30/03/2023 MINA DAS 0405008WL070427 MINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172286354 MINA RAJBONGSHI INDIAN OVERSEAS BANK(508541)
SubTotal 8244 8244
4 CHENGA AS-05-008-001-006/102
(Batgaon GP) 		0405008000NRG23290320230591205 30/03/2023 MRIDUL MANDAL 0405008WL070426 MRIDUL MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286340 MRIDUL MANDAL INDIAN OVERSEAS BANK(508541)
5 CHENGA AS-05-008-001-006/112
(Batgaon GP) 		0405008000NRG23290320230591206 30/03/2023 PUSPA MANDAL 0405008WL070426 PUSPA MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286339 PUSPA MANDAL INDIAN OVERSEAS BANK(508541)
6 CHENGA AS-05-008-001-006/127
(Batgaon GP) 		0405008000NRG23290320230591211 30/03/2023 KABITA BHARALI 0405008WL070427 KABITA BHARALI 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286335 KABITA BHARALI INDIAN OVERSEAS BANK(508541)
7 CHENGA AS-05-008-001-006/129
(Batgaon GP) 		0405008000NRG23290320230591256 30/03/2023 KUSUMI MANDAL 0405008WL070431 KUSUMI MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286334 KUSUMI BALA MANDAL INDIAN OVERSEAS BANK(508541)
8 CHENGA AS-05-008-001-006/132
(Batgaon GP) 		0405008000NRG23290320230591296 30/03/2023 SARASWATI MANDAL 0405008WL070436 SARASWATI MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286338 SARASWATI MONDAL INDIAN OVERSEAS BANK(508541)
9 CHENGA AS-05-008-001-006/207
(Batgaon GP) 		0405008000NRG23290320230591260 30/03/2023 Tarani Mandal 0405008WL070432 Tarani Mandal 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286362 TARANI MANDAL INDIAN OVERSEAS BANK(508541)
10 CHENGA AS-05-008-001-006/45
(Batgaon GP) 		0405008000NRG23290320230591297 30/03/2023 NIROD MANDAL 0405008WL070436 NIROD MANDAL 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286336 NIRAD MANDAL INDIAN OVERSEAS BANK(508541)
11 CHENGA AS-05-008-001-006/87
(Batgaon GP) 		0405008000NRG23290320230591209 30/03/2023 KAJAL BISWAS 0405008WL070426 KAJAL BISWAS 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286333 KAJAL BISWAS INDIAN OVERSEAS BANK(508541)
12 CHENGA AS-05-008-001-007/211
(Batgaon GP) 		0405008000NRG23290320230591300 30/03/2023 Ramesh Chandra Das 0405008WL070436 Ramesh Chandra Das 00177 IOBA0002250 2748 2748 Processed 03/05/2023 1172286337 RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
13 CHENGA AS-05-008-001-006/192
(Batgaon GP) 		0405008000NRG23290320230591259 30/03/2023 GOBINDA SARKAR 0405008WL070431 GOBINDA SARKAR 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1172286361 GOBINDA SARKAR UNION BANK OF INDIA(508500)
14 CHENGA AS-05-008-001-006/265
(Batgaon GP) 		0405008000NRG23290320230591208 30/03/2023 Ratan Sarkar 0405008WL070426 Ratan Sarkar 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1172286358 RANAT SARKAR PUNJAB NATIONAL BANK(508568)
15 CHENGA AS-05-008-001-006/52
(Batgaon GP) 		0405008000NRG23290320230591329 30/03/2023 MAYA RANI KARMAKAR 0405008WL070440 MAYA RANI KARMAKAR 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1172286357 MAYARANI KARMAKAR PUNJAB NATIONAL BANK(508568)
16 CHENGA AS-05-008-001-007/210
(Batgaon GP) 		0405008000NRG23290320230591263 30/03/2023 Sunil Sharma 0405008WL070432 Sunil Sharma 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1172286360 SUNIL SHARMA PUNJAB NATIONAL BANK(508568)
17 CHENGA AS-05-008-001-007/213
(Batgaon GP) 		0405008000NRG23290320230591264 30/03/2023 Mahendra Rajbongshi 0405008WL070432 Mahendra Rajbongshi 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1172286359 MAHENDRA RAJBONGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
18 CHENGA AS-05-008-001-006/134
(Batgaon GP) 		0405008000NRG23290320230591257 30/03/2023 PANKAJ MANDAL 0405008WL070431 PANKAJ MANDAL 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1172286341 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
19 CHENGA AS-05-008-001-006/253
(Batgaon GP) 		0405008000NRG23290320230591261 30/03/2023 PANKAJ DAS 0405008WL070432 PANKAJ DAS 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1172286343 MR PANGKAJ DAS STATE BANK OF INDIA(508548)
20 CHENGA AS-05-008-001-006/47
(Batgaon GP) 		0405008000NRG23290320230591328 30/03/2023 Purnima Mandal 0405008WL070440 Purnima Mandal 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1172286342 SHRI PURNIMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5496 5496
21 CHENGA AS-05-008-001-006/104
(Batgaon GP) 		0405008000NRG23290320230591326 30/03/2023 NAREN MANDAL 0405008WL070440 NAREN MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286349 NAREN MANDAL UNION BANK OF INDIA(508500)
22 CHENGA AS-05-008-001-006/122
(Batgaon GP) 		0405008000NRG23290320230591210 30/03/2023 BISWANATH MANDAL 0405008WL070427 BISWANATH MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286351 BISWANATH MANDAL UNION BANK OF INDIA(508500)
23 CHENGA AS-05-008-001-006/159
(Batgaon GP) 		0405008000NRG23290320230591207 30/03/2023 BUDDHI MANDAL 0405008WL070426 BUDDHI MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286353 BUDDHI MANDAL UNION BANK OF INDIA(508500)
24 CHENGA AS-05-008-001-006/160
(Batgaon GP) 		0405008000NRG23290320230591327 30/03/2023 PRASHADI MANDAL 0405008WL070440 PRASHADI MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286347 PRASADI MANDAL UNION BANK OF INDIA(508500)
25 CHENGA AS-05-008-001-006/164
(Batgaon GP) 		0405008000NRG23290320230591258 30/03/2023 SANDHYA KARMAKAR 0405008WL070431 SANDHYA KARMAKAR 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286345 SANDHYA KARMAKAR UNION BANK OF INDIA(508500)
26 CHENGA AS-05-008-001-006/175
(Batgaon GP) 		0405008000NRG23290320230591212 30/03/2023 RINA MANDAL 0405008WL070427 RINA MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286344 RINABALA MANDAL INDIAN OVERSEAS BANK(508541)
27 CHENGA AS-05-008-001-006/230
(Batgaon GP) 		0405008000NRG23290320230591213 30/03/2023 Pran Krishna Biswas 0405008WL070427 Pran Krishna Biswas 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286346 PRANKRISHNA BISWAS UNION BANK OF INDIA(508500)
28 CHENGA AS-05-008-001-006/4
(Batgaon GP) 		0405008000NRG23300320230599167 30/03/2023 JAGANNATH MANDAL 0405008WL071341 JAGANNATH MANDAL 00468 UBIN0546755 2748 2748 Rejected 03/05/2023 1172286352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHENGA AS-05-008-001-006/49
(Batgaon GP) 		0405008000NRG23290320230591298 30/03/2023 KHENTA MANDAL 0405008WL070436 KHENTA MANDAL 00468 UBIN0546755 2748 2748 Processed 03/05/2023 1172286348 KHENTA MANDAL UNION BANK OF INDIA(508500)
SubTotal 24732 24732
30 CHENGA AS-05-008-001-006/124
(Batgaon GP) 		0405008000NRG23290320230591255 30/03/2023 SABITRI MAHANTA 0405008WL070431 SABITRI MAHANTA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1172286350 KISHORE MAHANTA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323APB_FTO_199543 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 8244
2 CHENGA AS0405008_300323APB_FTO_199543 Indian Overseas Bank IOBA0002250 BARPETA 24732
3 CHENGA AS0405008_300323APB_FTO_199543 Punjab National Bank PUNB0122400 BAHARI HAT 13740
4 CHENGA AS0405008_300323APB_FTO_199543 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_300323APB_FTO_199543 State Bank of India SBIN0018509 DAULASAL 5496
6 CHENGA AS0405008_300323APB_FTO_199543 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 24732
7 CHENGA AS0405008_300323APB_FTO_199543 Union Bank of India UBIN0546810 MAJDIA 2748

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