Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:33 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_310323FTO_204224
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-05-008-007-001/53
(Mahchara) 		0405008000NRG23310320230616433 31/03/2023 SHAR BHANU 0405008WL073028 SHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173316720 SHAR BHANU ()
2 CHENGA AS-05-008-007-003/125
(Mahchara) 		0405008000NRG23310320230616434 31/03/2023 SATTER ALI 0405008WL073028 SATTER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173316719 SATTER ALI ()
3 CHENGA AS-05-008-007-003/165
(Mahchara) 		0405008000NRG23310320230616355 31/03/2023 SALAMAN ALI 0405008WL073016 SALAMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173316724 SALAMAN ALI ()
4 CHENGA AS-05-008-007-003/170
(Mahchara) 		0405008000NRG23310320230616377 31/03/2023 TOMSHER ALI 0405008WL073018 TOMSHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173316722 TOMSHER ALI ()
5 CHENGA AS-05-008-007-003/173
(Mahchara) 		0405008000NRG23310320230616357 31/03/2023 KAMAL UDDIN 0405008WL073016 KAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173316718 KAMAL UDDIN ()
6 CHENGA AS-05-008-007-003/237
(Mahchara) 		0405008000NRG23310320230616378 31/03/2023 RIAZ UDDIN 0405008WL073018 RIAZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173316728 RIAZ UDDIN ()
7 CHENGA AS-05-008-007-003/238
(Mahchara) 		0405008000NRG23310320230616436 31/03/2023 NASHIM UDDIN 0405008WL073028 NASHIM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173316723 NASHIM UDDIN ()
8 CHENGA AS-05-008-007-003/238
(Mahchara) 		0405008000NRG23310320230616437 31/03/2023 SUKJAN NESSA 0405008WL073028 SUKJAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173316721 SUKJAN NESSA ()
SubTotal 21297 21297
9 CHENGA AS-05-008-007-004/567
(Mahchara) 		0405008000NRG23310320230616382 31/03/2023 Rngful Nessa 0405008WL073018 Rngful Nessa 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173316717 Rngful Nessa ()
SubTotal 2748 2748
10 CHENGA AS-05-008-007-001/159
(Mahchara) 		0405008000NRG23310320230616375 31/03/2023 HAOWA KHATUN 0405008WL073018 HAOWA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173316725 MRS HAOYA KHATUN ()
SubTotal 2748 2748
11 CHENGA AS-05-008-007-003/522
(Mahchara) 		0405008000NRG23310320230616380 31/03/2023 Sukur Ali 0405008WL073018 Sukur Ali 00415 SBIN0009439 2748 2748 Processed 03/05/2023 1173316726 MR SUKUR ALI ()
SubTotal 2748 2748
12 CHENGA AS-05-008-007-003/167
(Mahchara) 		0405008000NRG23310320230616435 31/03/2023 ALEK ALI 0405008WL073028 ALEK ALI 00462 UCBA0001459 2519 2519 Processed 03/05/2023 1173316727 ALEK ALI ()
SubTotal 2519 2519
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_310323FTO_204224 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 21297
2 CHENGA AS0405008_310323FTO_204224 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_310323FTO_204224 State Bank of India SBIN0000028 BARPETA 2748
4 CHENGA AS0405008_310323FTO_204224 State Bank of India SBIN0009439 GUMI 2748
5 CHENGA AS0405008_310323FTO_204224 UCO Bank UCBA0001459 SAMARIA SATRA 2519

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