Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:22:39 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_300323FTO_201519
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-05-008-004-006/102
(Kachumara) 		0405008000NRG23300320230604804 30/03/2023 ABUL HUSSAIN 0405008WL071809 ABUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671562 ABUL HUSSAIN ()
2 CHENGA AS-05-008-004-006/1027
(Kachumara) 		0405008000NRG23300320230604806 30/03/2023 SAKINA KHATUN 0405008WL071809 SAKINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671565 SAKINA KHATUN ()
3 CHENGA AS-05-008-004-006/1069
(Kachumara) 		0405008000NRG23300320230604808 30/03/2023 Saiful Islam 0405008WL071809 Saiful Islam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671568 Saiful Islam ()
4 CHENGA AS-05-008-004-006/1386
(Kachumara) 		0405008000NRG23300320230604828 30/03/2023 SHOPNA NURI SULTANA 0405008WL071809 SHOPNA NURI SULTANA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671567 SHOPNA NURI SULTANA ()
5 CHENGA AS-05-008-004-006/1428
(Kachumara) 		0405008000NRG23300320230604831 30/03/2023 Aysha Siddika 0405008WL071809 Aysha Siddika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671574 Aysha Siddika ()
6 CHENGA AS-05-008-004-006/1428
(Kachumara) 		0405008000NRG23300320230604830 30/03/2023 Rustom Ali 0405008WL071809 Rustom Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671571 Rustom Ali ()
7 CHENGA AS-05-008-004-006/208
(Kachumara) 		0405008000NRG23300320230604837 30/03/2023 HANIF ALI 0405008WL071809 HANIF ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171671561 HANIF ALI ()
8 CHENGA AS-05-008-004-006/232
(Kachumara) 		0405008000NRG23300320230604841 30/03/2023 SORHAB ALI 0405008WL071809 SORHAB ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171671573 SORHAB ALI ()
9 CHENGA AS-05-008-004-006/236
(Kachumara) 		0405008000NRG23300320230604843 30/03/2023 AJIRON NESSA 0405008WL071809 AJIRON NESSA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171671558 AJIRON NESSA ()
10 CHENGA AS-05-008-004-006/236
(Kachumara) 		0405008000NRG23300320230604842 30/03/2023 ASAN ALI 0405008WL071809 ASAN ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171671559 ASAN ALI ()
11 CHENGA AS-05-008-004-006/366
(Kachumara) 		0405008000NRG23300320230604846 30/03/2023 Anowar Hussain 0405008WL071809 Anowar Hussain 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171671563 Anowar Hussain ()
12 CHENGA AS-05-008-004-006/370
(Kachumara) 		0405008000NRG23300320230604847 30/03/2023 Rofiqul Islam 0405008WL071809 Rofiqul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671566 Rofiqul Islam ()
13 CHENGA AS-05-008-004-006/627
(Kachumara) 		0405008000NRG23300320230604849 30/03/2023 SHOHAR ALI 0405008WL071809 SHOHAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671570 SHOHAR ALI ()
14 CHENGA AS-05-008-004-006/760
(Kachumara) 		0405008000NRG23300320230604850 30/03/2023 ATUWAR RAHMAN 0405008WL071809 ATUWAR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671560 ATUWAR RAHMAN ()
15 CHENGA AS-05-008-004-006/876
(Kachumara) 		0405008000NRG23300320230604861 30/03/2023 Anowara Khatun 0405008WL071809 Anowara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671564 Anowara Khatun ()
16 CHENGA AS-05-008-004-006/903
(Kachumara) 		0405008000NRG23300320230604862 30/03/2023 Asma Khatun 0405008WL071809 Asma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671572 Asma Khatun ()
17 CHENGA AS-05-008-004-006/953
(Kachumara) 		0405008000NRG23300320230604867 30/03/2023 KAJULI NESSA 0405008WL071809 KAJULI NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171671569 KAJULI NESSA ()
SubTotal 18320 18320
18 CHENGA AS-05-008-004-006/101
(Kachumara) 		0405008000NRG23300320230604803 30/03/2023 REHAN ALI 0405008WL071809 REHAN ALI 00354 PUNB0122400 1145 1145 Processed 03/05/2023 1171671557 REHAN ALI ()
SubTotal 1145 1145
19 CHENGA AS-05-008-004-006/1127
(Kachumara) 		0405008000NRG23300320230604810 30/03/2023 HAFIZA BEGUM 0405008WL071809 HAFIZA BEGUM 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671586 MR HAFIZA KHATUN ()
20 CHENGA AS-05-008-004-006/1138
(Kachumara) 		0405008000NRG23300320230604819 30/03/2023 FATEMA KHATUN 0405008WL071809 FATEMA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671575 MRS FATIMA KHATUN ()
21 CHENGA AS-05-008-004-006/1138
(Kachumara) 		0405008000NRG23300320230604818 30/03/2023 JOYNAL ABDIN 0405008WL071809 JOYNAL ABDIN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671576 MR JOYNAL ABEDIN ()
22 CHENGA AS-05-008-004-006/1235
(Kachumara) 		0405008000NRG23300320230604821 30/03/2023 Tafiz uddin 0405008WL071809 Tafiz uddin 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671582 MR TAFIJ UDDIN ()
23 CHENGA AS-05-008-004-006/1383
(Kachumara) 		0405008000NRG23300320230604826 30/03/2023 MALLIKA KHATUN 0405008WL071809 MALLIKA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671589 MRS MALLIKA KHATUN ()
24 CHENGA AS-05-008-004-006/1387
(Kachumara) 		0405008000NRG23300320230604829 30/03/2023 SHAJAMAL ALI 0405008WL071809 SHAJAMAL ALI 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671588 MR SHAJAMAL MIA ()
25 CHENGA AS-05-008-004-006/1542
(Kachumara) 		0405008000NRG23300320230604833 30/03/2023 KAZANM ALI 0405008WL071809 KAZANM ALI 00415 SBIN0000028 916 916 Processed 03/05/2023 1171671590 MR KAZAM ALI ()
26 CHENGA AS-05-008-004-006/1544
(Kachumara) 		0405008000NRG23300320230604834 30/03/2023 ROFIQUL ISLAM 0405008WL071809 ROFIQUL ISLAM 00415 SBIN0000028 916 916 Processed 03/05/2023 1171671583 MR ROFIQUL ISLAM ()
27 CHENGA AS-05-008-004-006/223
(Kachumara) 		0405008000NRG23300320230604838 30/03/2023 SHAHID ALI 0405008WL071809 SHAHID ALI 00415 SBIN0000028 916 916 Processed 03/05/2023 1171671579 MR SHAHID ALI ()
28 CHENGA AS-05-008-004-006/760
(Kachumara) 		0405008000NRG23300320230604851 30/03/2023 HUNUFA KHATUN 0405008WL071809 HUNUFA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671577 MRS HUNUFA KHATUN ()
29 CHENGA AS-05-008-004-006/863
(Kachumara) 		0405008000NRG23300320230604854 30/03/2023 KAJAM ALI 0405008WL071809 KAJAM ALI 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671581 MR KAJAM ALI ()
30 CHENGA AS-05-008-004-006/864
(Kachumara) 		0405008000NRG23300320230604856 30/03/2023 MERINA KHATUN 0405008WL071809 MERINA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671587 MRS MERINA KHATUN ()
31 CHENGA AS-05-008-004-006/870
(Kachumara) 		0405008000NRG23300320230604857 30/03/2023 Momiran Nessa 0405008WL071809 Momiran Nessa 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671580 MRS MAMIRAN NESSA ()
32 CHENGA AS-05-008-004-006/873
(Kachumara) 		0405008000NRG23300320230604859 30/03/2023 Saher Ali 0405008WL071809 Saher Ali 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671578 MR SAHER ALI ()
33 CHENGA AS-05-008-004-006/903
(Kachumara) 		0405008000NRG23300320230604863 30/03/2023 AZIMA AHMED 0405008WL071809 AZIMA AHMED 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671585 MRS AZIMA AHMED ()
34 CHENGA AS-05-008-004-006/937
(Kachumara) 		0405008000NRG23300320230604864 30/03/2023 Banesa Khatun 0405008WL071809 Banesa Khatun 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671591 MRS BANESA KHATUN ()
35 CHENGA AS-05-008-004-006/973
(Kachumara) 		0405008000NRG23300320230604871 30/03/2023 Kabel Uddin 0405008WL071809 Kabel Uddin 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1171671584 MR KABEL UDDIN ()
SubTotal 18778 18778
36 CHENGA AS-05-008-004-006/1132
(Kachumara) 		0405008000NRG23300320230604817 30/03/2023 Manjila Ahmed 0405008WL071809 Manjila Ahmed 00415 SBIN0007389 1145 1145 Processed 03/05/2023 1171671592 MRS MONJILA AHMED ()
SubTotal 1145 1145
37 CHENGA AS-05-008-004-006/1132
(Kachumara) 		0405008000NRG23300320230604816 30/03/2023 Shahar Ali 0405008WL071809 Shahar Ali 00415 SBIN0009439 1145 1145 Processed 03/05/2023 1171671593 MR SHAHAR ALI ()
SubTotal 1145 1145
38 CHENGA AS-05-008-004-006/1235
(Kachumara) 		0405008000NRG23300320230604822 30/03/2023 RAUSHANARA KHATUN 0405008WL071809 RAUSHANARA KHATUN 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671598 MRS RAUSHANARA KHATUN ()
39 CHENGA AS-05-008-004-006/1380
(Kachumara) 		0405008000NRG23300320230604824 30/03/2023 AYNAL HOQUE 0405008WL071809 AYNAL HOQUE 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671597 MR AYNAL HOQUE ()
40 CHENGA AS-05-008-004-006/1380
(Kachumara) 		0405008000NRG23300320230604823 30/03/2023 SALIMA SIDDIKA 0405008WL071809 SALIMA SIDDIKA 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671594 MISS SALIMA SIDDIKA ()
41 CHENGA AS-05-008-004-006/1383
(Kachumara) 		0405008000NRG23300320230604825 30/03/2023 NUR SALAM HOQUE 0405008WL071809 NUR SALAM HOQUE 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671595 MR NUR SALAM HOQUE ()
42 CHENGA AS-05-008-004-006/1384
(Kachumara) 		0405008000NRG23300320230604827 30/03/2023 REHENA KHATUN 0405008WL071809 REHENA KHATUN 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671596 MRS REHANA KHATUN ()
43 CHENGA AS-05-008-004-006/942
(Kachumara) 		0405008000NRG23300320230604866 30/03/2023 SHAHAR ALI 0405008WL071809 SHAHAR ALI 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671600 MR SHAHAR ALI ()
44 CHENGA AS-05-008-004-006/968
(Kachumara) 		0405008000NRG23300320230604870 30/03/2023 Shohiton Nessa 0405008WL071809 Shohiton Nessa 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1171671599 MRS SHOHITON NESSA ()
SubTotal 8015 8015
45 CHENGA AS-05-008-004-006/953-A
(Kachumara) 		0405008000NRG23300320230604868 30/03/2023 A Hai 0405008WL071809 A Hai 00468 UBIN0543730 1145 1145 Processed 03/05/2023 1171671601 A Hai ()
SubTotal 1145 1145
46 CHENGA AS-05-008-004-006/1190
(Kachumara) 		0405008000NRG23300320230604820 30/03/2023 Jahanara Khatun 0405008WL071809 Jahanara Khatun 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1171671555 Jahanara Khatun ()
47 CHENGA AS-05-008-004-006/1190
(Kachumara) 		0405008000NRG23290320230591982 30/03/2023 Jahanara Khatun 0405008WL070469 Jahanara Khatun 00691 IPOS0000001 916 916 Processed 03/05/2023 1171671556 Jahanara Khatun ()
SubTotal 2061 2061
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323FTO_201519 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 18320
2 CHENGA AS0405008_300323FTO_201519 Punjab National Bank PUNB0122400 BAHARI HAT 1145
3 CHENGA AS0405008_300323FTO_201519 State Bank of India SBIN0000028 BARPETA 18778
4 CHENGA AS0405008_300323FTO_201519 State Bank of India SBIN0007389 LUKI 1145
5 CHENGA AS0405008_300323FTO_201519 State Bank of India SBIN0009439 GUMI 1145
6 CHENGA AS0405008_300323FTO_201519 State Bank of India SBIN0016942 Boko 8015
7 CHENGA AS0405008_300323FTO_201519 Union Bank of India UBIN0543730 SIKARHATAI 1145
8 CHENGA AS0405008_300323FTO_201519 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2061

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