Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:49:03 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_310323APB_FTO_203089
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-05-008-004-003/176
(Kachumara) 		0405008000NRG23310320230610215 31/03/2023 SAKINA KHATUN 0405008WL072414 SAKINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290361 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
2 CHENGA AS-05-008-004-003/18
(Kachumara) 		0405008000NRG23310320230609700 31/03/2023 ASRAB ALI 0405008WL072346 ASRAB ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1173290355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHENGA AS-05-008-004-003/182
(Kachumara) 		0405008000NRG23310320230610386 31/03/2023 SATTAR ALI 0405008WL072429 SATTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290360 SATTAR ALI UNION BANK OF INDIA(508500)
4 CHENGA AS-05-008-004-003/419
(Kachumara) 		0405008000NRG23310320230609705 31/03/2023 JAMILA KHATUN 0405008WL072346 JAMILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290356 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-004-005/108
(Kachumara) 		0405008004NRG23310320230611448 31/03/2023 SAMSUL HOQUE 0405008WL072554 SAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290344 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
6 CHENGA AS-05-008-004-005/368
(Kachumara) 		0405008004NRG23310320230611450 31/03/2023 JAYNAL ABDIN 0405008WL072554 JAYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290348 JAYNAL ABDIN PUNJAB NATIONAL BANK(508568)
7 CHENGA AS-05-008-004-006/100
(Kachumara) 		0405008000NRG23310320230610217 31/03/2023 SAYAD ALI 0405008WL072414 SAYAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290347 SOYED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 CHENGA AS-05-008-004-006/1028-A
(Kachumara) 		0405008000NRG23310320230609567 31/03/2023 ABDUL LATIF 0405008WL072331 ABDUL LATIF 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173290352 LATIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENGA AS-05-008-004-006/121
(Kachumara) 		0405008000NRG23310320230609551 31/03/2023 HABIBAR RAHAMAN 0405008WL072329 HABIBAR RAHAMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290341 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
10 CHENGA AS-05-008-004-006/1283
(Kachumara) 		0405008000NRG23310320230610387 31/03/2023 JAHURA KHATUN 0405008WL072429 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290346 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
11 CHENGA AS-05-008-004-006/142
(Kachumara) 		0405008000NRG23310320230610548 31/03/2023 SHAJIRAN NESSA 0405008WL072449 SHAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290358 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-004-006/1691
(Kachumara) 		0405008000NRG23310320230610218 31/03/2023 Taij Uddin 0405008WL072414 Taij Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290350 TAIJ UDDIN PUNJAB NATIONAL BANK(508568)
13 CHENGA AS-05-008-004-006/1707
(Kachumara) 		0405008000NRG23310320230610083 31/03/2023 NUR BANU 0405008WL072396 NUR BANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290349 NUR BANU ASSAM GRAMIN VIKASH BANK(607064)
14 CHENGA AS-05-008-004-006/177
(Kachumara) 		0405008000NRG23310320230609555 31/03/2023 BAHAJUDDIN 0405008WL072329 BAHAJUDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173290339 BAHAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENGA AS-05-008-004-006/390
(Kachumara) 		0405008000NRG23310320230609556 31/03/2023 Azmol Hoque 0405008WL072329 Azmol Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290353 AJMAL HOQUE UNION BANK OF INDIA(508500)
16 CHENGA AS-05-008-004-006/474
(Kachumara) 		0405008000NRG23310320230610084 31/03/2023 AjMAL HOQUE 0405008WL072396 AjMAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290340 MR AJAMAL HOQUE STATE BANK OF INDIA(508548)
17 CHENGA AS-05-008-004-006/548
(Kachumara) 		0405008000NRG23310320230610219 31/03/2023 HAMELA BIDORA 0405008WL072414 HAMELA BIDORA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290338 HAMELA BIDHABA PUNJAB NATIONAL BANK(508568)
18 CHENGA AS-05-008-004-006/594
(Kachumara) 		0405008000NRG23310320230610389 31/03/2023 JOYEN UDDIN 0405008WL072429 JOYEN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290351 Jaynuddin BANK OF BARODA(606985)
19 CHENGA AS-05-008-004-006/62
(Kachumara) 		0405008000NRG23310320230610086 31/03/2023 ANOWARA KHATUN 0405008WL072396 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290343 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-004-006/62
(Kachumara) 		0405008000NRG23310320230610085 31/03/2023 EUNUS ALI 0405008WL072396 EUNUS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290342 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
21 CHENGA AS-05-008-004-006/641
(Kachumara) 		0405008000NRG23310320230610221 31/03/2023 BIRMALA KHATUN 0405008WL072414 BIRMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290345 BIRMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 CHENGA AS-05-008-004-006/654
(Kachumara) 		0405008000NRG23310320230609564 31/03/2023 ABDUL GAFUR MULLAH 0405008WL072330 ABDUL GAFUR MULLAH 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290354 ABDUL GAFUR MULLAH AXIS BANK(607153)
23 CHENGA AS-05-008-004-006/83
(Kachumara) 		0405008000NRG23310320230610551 31/03/2023 MOYMANA KHATUN 0405008WL072449 MOYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290357 MRS MAYMANA KHATUN STATE BANK OF INDIA(508548)
24 CHENGA AS-05-008-004-006/913
(Kachumara) 		0405008000NRG23310320230610088 31/03/2023 NUR JALAL 0405008WL072396 NUR JALAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290359 NUR JALAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65265 65265
25 CHENGA AS-05-008-004-006/512
(Kachumara) 		0405008000NRG23310320230609618 31/03/2023 Altap Hussain 0405008WL072336 Altap Hussain 00045 BARB0CHAYGA 2748 2748 Processed 03/05/2023 1173290336 Altap Ali BANK OF BARODA(606985)
26 CHENGA AS-05-008-004-006/633
(Kachumara) 		0405008000NRG23310320230609852 31/03/2023 Begum NESSA 0405008WL072364 Begum NESSA 00045 BARB0CHAYGA 2748 2748 Processed 03/05/2023 1173290335 Begum Nessa BANK OF BARODA(606985)
SubTotal 5496 5496
27 CHENGA AS-05-008-004-006/1645
(Kachumara) 		0405008000NRG23310320230609561 31/03/2023 Sundari begum 0405008WL072330 Sundari begum 00354 PUNB0039520 2748 2748 Processed 03/05/2023 1173290309 SHUNDURI NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
28 CHENGA AS-05-008-004-005/44
(Kachumara) 		0405008000NRG23310320230610546 31/03/2023 LOKMAN ALI 0405008WL072449 LOKMAN ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290310 LOKMAN ALI SO- GOYESH MANDAL PUNJAB NATIONAL BANK(508568)
29 CHENGA AS-05-008-004-006/1115
(Kachumara) 		0405008000NRG23310320230609607 31/03/2023 JAMALA UDDIN 0405008WL072335 JAMALA UDDIN 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290311 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
30 CHENGA AS-05-008-004-003/18
(Kachumara) 		0405008000NRG23310320230609702 31/03/2023 ROFIKUL ISLAM 0405008WL072346 ROFIKUL ISLAM 00415 SBIN0000028 2519 2519 Processed 03/05/2023 1173290314 Rofikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHENGA AS-05-008-004-003/362
(Kachumara) 		0405008000NRG23310320230609703 31/03/2023 JAMONA KHATUN 0405008WL072346 JAMONA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290321 JAMUNA KHATUN PUNJAB NATIONAL BANK(508568)
32 CHENGA AS-05-008-004-003/427
(Kachumara) 		0405008000NRG23310320230609706 31/03/2023 ROSHIDA AHMED 0405008WL072346 ROSHIDA AHMED 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290322 ROSHIDA AHMED PUNJAB NATIONAL BANK(508568)
33 CHENGA AS-05-008-004-003/431
(Kachumara) 		0405008000NRG23310320230609707 31/03/2023 HAMIDA KHATUN 0405008WL072346 HAMIDA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290320 Hamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHENGA AS-05-008-004-003/518
(Kachumara) 		0405008000NRG23310320230609708 31/03/2023 Mayaran Nessa 0405008WL072346 Mayaran Nessa 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290318 Mayaran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHENGA AS-05-008-004-006/104
(Kachumara) 		0405008004NRG23310320230611451 31/03/2023 Danis Ali 0405008WL072554 Danis Ali 00415 SBIN0000028 2290 2290 Rejected 03/05/2023 1173290319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHENGA AS-05-008-004-006/1105
(Kachumara) 		0405008000NRG23310320230609600 31/03/2023 RONGFUL NESSA 0405008WL072334 RONGFUL NESSA 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290329 MRS RANGFUL NESSA STATE BANK OF INDIA(508548)
37 CHENGA AS-05-008-004-006/1675
(Kachumara) 		0405008000NRG23310320230609603 31/03/2023 Sakina Khatun 0405008WL072334 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290316 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
38 CHENGA AS-05-008-004-006/1701
(Kachumara) 		0405008000NRG23310320230609605 31/03/2023 Jaymala Khatun 0405008WL072334 Jaymala Khatun 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290324 MRS JAYMALA KHATUN STATE BANK OF INDIA(508548)
39 CHENGA AS-05-008-004-006/1704
(Kachumara) 		0405008000NRG23310320230609850 31/03/2023 Afjal Haque 0405008WL072364 Afjal Haque 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290330 MR AFAJAL HAQUE STATE BANK OF INDIA(508548)
40 CHENGA AS-05-008-004-006/386
(Kachumara) 		0405008000NRG23310320230609562 31/03/2023 JALAL ALI 0405008WL072330 JALAL ALI 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1173290317 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
41 CHENGA AS-05-008-004-006/563
(Kachumara) 		0405008000NRG23310320230609619 31/03/2023 MAYNAL HOQUE 0405008WL072336 MAYNAL HOQUE 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290331 MR MAYNAL HOQUE STATE BANK OF INDIA(508548)
42 CHENGA AS-05-008-004-006/782
(Kachumara) 		0405008004NRG23310320230611453 31/03/2023 NAZIR UDDIN 0405008WL072554 NAZIR UDDIN 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290315 NAZIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 CHENGA AS-05-008-004-006/878
(Kachumara) 		0405008000NRG23310320230609620 31/03/2023 Fakar Uddin 0405008WL072336 Fakar Uddin 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290313 MR FAKHAR UDDIN STATE BANK OF INDIA(508548)
44 CHENGA AS-05-008-004-006/989
(Kachumara) 		0405008000NRG23310320230610391 31/03/2023 BAHEZUDDIN 0405008WL072429 BAHEZUDDIN 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290326 MR BAHEJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 39846 39846
45 CHENGA AS-05-008-004-006/162
(Kachumara) 		0405008000NRG23310320230609614 31/03/2023 HABIBAR RAHMAN 0405008WL072336 HABIBAR RAHMAN 00415 SBIN0016942 2748 2748 Processed 03/05/2023 1173290327 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
46 CHENGA AS-05-008-004-006/73
(Kachumara) 		0405008000NRG23310320230609565 31/03/2023 AZMAL HOQUE 0405008WL072330 AZMAL HOQUE 00415 SBIN0016942 2290 2290 Processed 03/05/2023 1173290323 MR AJMAL HOQUE STATE BANK OF INDIA(508548)
47 CHENGA AS-05-008-004-006/965
(Kachumara) 		0405008000NRG23310320230609606 31/03/2023 SAMED ALI 0405008WL072334 SAMED ALI 00415 SBIN0016942 2748 2748 Processed 03/05/2023 1173290328 SOMED ALI ASSAM GRAMIN VIKASH BANK(607064)
48 CHENGA AS-05-008-004-006/983
(Kachumara) 		0405008000NRG23310320230609621 31/03/2023 GAFUR ALI 0405008WL072336 GAFUR ALI 00415 SBIN0016942 2748 2748 Processed 03/05/2023 1173290325 MR GAFUR ALI STATE BANK OF INDIA(508548)
SubTotal 10534 10534
49 CHENGA AS-05-008-004-006/1561
(Kachumara) 		0405008000NRG23310320230609570 31/03/2023 SUMARI NESSA 0405008WL072331 SUMARI NESSA 00468 UBIN0543730 2061 2061 Processed 03/05/2023 1173290332 Mrs. SUMARI BIDHOWA CENTRAL BANK OF INDIA(607115)
50 CHENGA AS-05-008-004-006/1707
(Kachumara) 		0405008000NRG23310320230610082 31/03/2023 Bakkar Ali 0405008WL072396 Bakkar Ali 00468 UBIN0543730 2748 2748 Processed 03/05/2023 1173290334 BAKKAR ALI UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-004-006/558
(Kachumara) 		0405008000NRG23310320230609612 31/03/2023 Keram Ali 0405008WL072335 Keram Ali 00468 UBIN0543730 2748 2748 Processed 03/05/2023 1173290333 KERAM ALI UNION BANK OF INDIA(508500)
SubTotal 7557 7557
52 CHENGA AS-05-008-004-003/176
(Kachumara) 		0405008000NRG23310320230610214 31/03/2023 SARIF UDDIN 0405008WL072414 SARIF UDDIN 00468 UBIN0563889 2748 2748 Processed 03/05/2023 1173290337 Sharif Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
53 CHENGA AS-05-008-004-006/1694
(Kachumara) 		0405008000NRG23310320230609604 31/03/2023 Khalil Uddin 0405008WL072334 Khalil Uddin 00688 FINO0001001 2748 2748 Processed 03/05/2023 1173290312 Khalil Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 142438 142438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_310323APB_FTO_203089 Assam Gramin Vikash Bank PUNB0RRBAGB Charing 2519
2 CHENGA AS0405008_310323APB_FTO_203089 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 62746
3 CHENGA AS0405008_310323APB_FTO_203089 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 5496
4 CHENGA AS0405008_310323APB_FTO_203089 Punjab National Bank PUNB0039520 Boko 2748
5 CHENGA AS0405008_310323APB_FTO_203089 Punjab National Bank PUNB0122400 BAHARI HAT 5496
6 CHENGA AS0405008_310323APB_FTO_203089 State Bank of India SBIN0000028 BARPETA 39846
7 CHENGA AS0405008_310323APB_FTO_203089 State Bank of India SBIN0016942 Boko 10534
8 CHENGA AS0405008_310323APB_FTO_203089 Union Bank of India UBIN0543730 SIKARHATAI 7557
9 CHENGA AS0405008_310323APB_FTO_203089 Union Bank of India UBIN0563889 NARENGI 2748
10 CHENGA AS0405008_310323APB_FTO_203089 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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