Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_300323APB_FTO_201525
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-05-008-004-006/1027
(Kachumara) 		0405008000NRG23300320230604805 30/03/2023 KABIR ALI 0405008WL071809 KABIR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303810 MR KABIR ALI STATE BANK OF INDIA(508548)
2 CHENGA AS-05-008-004-006/1069
(Kachumara) 		0405008000NRG23300320230604807 30/03/2023 Saleha Khatun 0405008WL071809 Saleha Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303815 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
3 CHENGA AS-05-008-004-006/1130
(Kachumara) 		0405008000NRG23300320230604814 30/03/2023 AMINUL ISLAM 0405008WL071809 AMINUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303814 AMINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENGA AS-05-008-004-006/1500
(Kachumara) 		0405008000NRG23300320230604832 30/03/2023 Anowara Khatun 0405008WL071809 Anowara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303818 Anowara Khatun FINO PAYMENTS BANK LTD(608001)
5 CHENGA AS-05-008-004-006/1666
(Kachumara) 		0405008000NRG23300320230604836 30/03/2023 Ambiya Nasrin 0405008WL071809 Ambiya Nasrin 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303822 AMBIYA NASRIN PUNJAB NATIONAL BANK(508568)
6 CHENGA AS-05-008-004-006/1666
(Kachumara) 		0405008000NRG23300320230604835 30/03/2023 Nurjamal Hoque 0405008WL071809 Nurjamal Hoque 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303816 MR NURJAMAL HOQUE STATE BANK OF INDIA(508548)
7 CHENGA AS-05-008-004-006/228
(Kachumara) 		0405008000NRG23300320230604840 30/03/2023 FIROJA KHATUN 0405008WL071809 FIROJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303813 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENGA AS-05-008-004-006/366
(Kachumara) 		0405008000NRG23300320230604845 30/03/2023 Abu Bakkar Siddik 0405008WL071809 Abu Bakkar Siddik 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303812 ABU BAKKAR PUNJAB NATIONAL BANK(508568)
9 CHENGA AS-05-008-004-006/381
(Kachumara) 		0405008000NRG23300320230604848 30/03/2023 MAHAR ALI 0405008WL071809 MAHAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303819 MR MAHAR ALI HAZARIKA STATE BANK OF INDIA(508548)
10 CHENGA AS-05-008-004-006/859
(Kachumara) 		0405008000NRG23300320230604852 30/03/2023 SANUWAR HUSSAIN 0405008WL071809 SANUWAR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303817 SANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 CHENGA AS-05-008-004-006/860
(Kachumara) 		0405008000NRG23300320230604853 30/03/2023 Aynobee Khatun 0405008WL071809 Aynobee Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303820 AINOBEE KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-004-006/876
(Kachumara) 		0405008000NRG23300320230604860 30/03/2023 Karful Bidhaba 0405008WL071809 Karful Bidhaba 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303821 MRS KARFUL BIDHABA STATE BANK OF INDIA(508548)
13 CHENGA AS-05-008-004-006/968
(Kachumara) 		0405008000NRG23300320230604869 30/03/2023 Sharif Uddin 0405008WL071809 Sharif Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303811 MR SHARIF UDDIN HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 13969 13969
14 CHENGA AS-05-008-004-006/1127
(Kachumara) 		0405008000NRG23300320230604809 30/03/2023 SHAHAR ALI 0405008WL071809 SHAHAR ALI 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303808 SHAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENGA AS-05-008-004-006/1130
(Kachumara) 		0405008000NRG23300320230604813 30/03/2023 ANOWARA KHATUN 0405008WL071809 ANOWARA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303800 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 CHENGA AS-05-008-004-006/1130
(Kachumara) 		0405008000NRG23300320230604815 30/03/2023 SANIDUL ISLAM 0405008WL071809 SANIDUL ISLAM 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303803 SANIDUL ISLAM UCO BANK(607066)
17 CHENGA AS-05-008-004-006/357
(Kachumara) 		0405008000NRG23300320230604844 30/03/2023 KHABAR ALI 0405008WL071809 KHABAR ALI 00415 SBIN0000028 916 916 Processed 03/05/2023 1172303809 KHABAR ALI PUNJAB NATIONAL BANK(508568)
18 CHENGA AS-05-008-004-006/864
(Kachumara) 		0405008000NRG23300320230604855 30/03/2023 Munser Ali 0405008WL071809 Munser Ali 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303804 MUNSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENGA AS-05-008-004-006/872
(Kachumara) 		0405008000NRG23300320230604858 30/03/2023 ROFIJUL HOQUE 0405008WL071809 ROFIJUL HOQUE 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303801 Rofijul Islam FINO PAYMENTS BANK LTD(608001)
20 CHENGA AS-05-008-004-006/938
(Kachumara) 		0405008000NRG23300320230604865 30/03/2023 SANDRA BHANU 0405008WL071809 SANDRA BHANU 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172303802 CHANDRA BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7786 7786
21 CHENGA AS-05-008-004-006/1128
(Kachumara) 		0405008000NRG23300320230604811 30/03/2023 NAHAR ALI 0405008WL071809 NAHAR ALI 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1172303805 NAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENGA AS-05-008-004-006/1128
(Kachumara) 		0405008000NRG23300320230604812 30/03/2023 SUFIYA PARBIN 0405008WL071809 SUFIYA PARBIN 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1172303806 SUFIYA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
23 CHENGA AS-05-008-004-006/228
(Kachumara) 		0405008000NRG23300320230604839 30/03/2023 MAHIM ALI 0405008WL071809 MAHIM ALI 00415 SBIN0016942 916 916 Processed 03/05/2023 1172303807 MAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 24961 24961

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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_201525 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 13053
2 CHENGA AS0405008_300323APB_FTO_201525 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 916
3 CHENGA AS0405008_300323APB_FTO_201525 State Bank of India SBIN0000028 BARPETA 7786
4 CHENGA AS0405008_300323APB_FTO_201525 State Bank of India SBIN0016942 Boko 3206

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