Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:01:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_010323APB_FTO_181749
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 CHAKCHAKA AS-05-012-004-001/688
(Nichuka) 		0405012000NRG23010320230524315 01/03/2023 HABIL PRAMANIK 0405012WL060029 HABIL PRAMANIK 00029 PUNB0RRBAGB 458 458 Processed 22/03/2023 0014189336 HABIL PRAMANIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
2 CHAKCHAKA AS-05-012-004-001/186
(Nichuka) 		0405012000NRG23010320230524278 01/03/2023 OHAB ALI 0405012WL060023 OHAB ALI 00078 CNRB0003371 458 458 Processed 22/03/2023 0014189344 OHAB ALI CANARA BANK(508532)
SubTotal 458 458
3 CHAKCHAKA AS-05-012-004-001/1322
(Nichuka) 		0405012000NRG23010320230524352 01/03/2023 AJAHAR ALI 0405012WL060038 AJAHAR ALI 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189340 AJAHAR ALI CANARA BANK(508532)
4 CHAKCHAKA AS-05-012-004-001/1328
(Nichuka) 		0405012000NRG23010320230524357 01/03/2023 RASHIDA KHATUN 0405012WL060039 RASHIDA KHATUN 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189354 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
5 CHAKCHAKA AS-05-012-004-001/1571
(Nichuka) 		0405012000NRG23010320230524277 01/03/2023 AKKEL ALI 0405012WL060023 AKKEL ALI 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189352 AKKEL ALI CANARA BANK(508532)
6 CHAKCHAKA AS-05-012-004-001/1574
(Nichuka) 		0405012000NRG23010320230524316 01/03/2023 SMT HAJIRAN NECHA 0405012WL060030 SMT HAJIRAN NECHA 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189341 HAJIRAN NESSA CANARA BANK(508532)
7 CHAKCHAKA AS-05-012-004-001/1589
(Nichuka) 		0405012000NRG23010320230524302 01/03/2023 ALAL UDDIN 0405012WL060027 ALAL UDDIN 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189353 ALAL UDDIN CANARA BANK(508532)
8 CHAKCHAKA AS-05-012-004-001/1632
(Nichuka) 		0405012000NRG23010320230524291 01/03/2023 FAJAL HOQUE 0405012WL060025 FAJAL HOQUE 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189342 FAJAL HOQUE CANARA BANK(508532)
9 CHAKCHAKA AS-05-012-004-001/167
(Nichuka) 		0405012000NRG23010320230524332 01/03/2023 REHENA KHATUN 0405012WL060034 REHENA KHATUN 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189343 REHENA KHATUN CANARA BANK(508532)
10 CHAKCHAKA AS-05-012-004-001/17
(Nichuka) 		0405012000NRG23010320230524358 01/03/2023 Kazimuddin 0405012WL060039 Kazimuddin 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189346 KAJIM UDDIN CANARA BANK(508532)
11 CHAKCHAKA AS-05-012-004-001/1765
(Nichuka) 		0405012000NRG23010320230524298 01/03/2023 MONIRUL ISLAM 0405012WL060026 MONIRUL ISLAM 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189351 MONIRUL ISLAM CANARA BANK(508532)
12 CHAKCHAKA AS-05-012-004-001/213
(Nichuka) 		0405012000NRG23010320230524285 01/03/2023 ABDUL SAMAD 0405012WL060024 ABDUL SAMAD 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189345 ABDUL SAMAD CANARA BANK(508532)
13 CHAKCHAKA AS-05-012-004-001/22
(Nichuka) 		0405012000NRG23010320230524280 01/03/2023 SALAM ALI 0405012WL060023 SALAM ALI 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189339 SALAM ALI CANARA BANK(508532)
14 CHAKCHAKA AS-05-012-004-001/248
(Nichuka) 		0405012000NRG23010320230524320 01/03/2023 MAJIBAR RAHMAN 0405012WL060032 MAJIBAR RAHMAN 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189349 MAJIBAR RAHAMAN CANARA BANK(508532)
15 CHAKCHAKA AS-05-012-004-001/358
(Nichuka) 		0405012000NRG23010320230524353 01/03/2023 SHUKUR ALI 0405012WL060038 SHUKUR ALI 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189348 SHUKUR ALI CANARA BANK(508532)
16 CHAKCHAKA AS-05-012-004-001/668-A
(Nichuka) 		0405012000NRG23010320230524354 01/03/2023 MIZANUR RAHMAN 0405012WL060038 MIZANUR RAHMAN 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189338 MIJANUR RAHMAN CANARA BANK(508532)
17 CHAKCHAKA AS-05-012-004-001/69
(Nichuka) 		0405012000NRG23010320230524355 01/03/2023 Ali Mahammod 0405012WL060038 Ali Mahammod 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189347 OLI MAHMUD CANARA BANK(508532)
18 CHAKCHAKA AS-05-012-004-001/792
(Nichuka) 		0405012000NRG23010320230524306 01/03/2023 AYNA BHANU 0405012WL060027 AYNA BHANU 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189350 AYNA BHANU CANARA BANK(508532)
19 CHAKCHAKA AS-05-012-004-001/88
(Nichuka) 		0405012000NRG23010320230524356 01/03/2023 JABED ALI 0405012WL060038 JABED ALI 00078 CNRB0017301 458 458 Processed 22/03/2023 0014189337 JABED ALI CANARA BANK(508532)
SubTotal 7786 7786
20 CHAKCHAKA AS-05-012-004-001/1646
(Nichuka) 		0405012000NRG23010320230524303 01/03/2023 DULUFA KHATUN 0405012WL060027 DULUFA KHATUN 00089 CBIN0283219 458 458 Processed 22/03/2023 0014189334 Mrs. Dulufa Khatun CENTRAL BANK OF INDIA(607115)
21 CHAKCHAKA AS-05-012-004-001/735
(Nichuka) 		0405012000NRG23010320230524281 01/03/2023 MAFIJUL HAQUE 0405012WL060023 MAFIJUL HAQUE 00089 CBIN0283219 458 458 Processed 22/03/2023 0014189333 Mr. Mafijul Haque CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
22 CHAKCHAKA AS-05-012-004-001/1132
(Nichuka) 		0405012000NRG23010320230524275 01/03/2023 AKBAR ALI 0405012WL060023 AKBAR ALI 00176 IDIB000B119 458 458 Processed 22/03/2023 0014189335 Mr. AKBAR ALI INDIAN BANK(607105)
SubTotal 458 458
23 CHAKCHAKA AS-05-012-004-001/189
(Nichuka) 		0405012000NRG23010320230524319 01/03/2023 ASHRAB ALI 0405012WL060032 ASHRAB ALI 00415 SBIN0002013 458 458 Processed 22/03/2023 0014189316 MR ASHRAB ALI STATE BANK OF INDIA(508548)
SubTotal 458 458
24 CHAKCHAKA AS-05-012-004-001/1759
(Nichuka) 		0405012000NRG23010320230524297 01/03/2023 SUHAGI DAS 0405012WL060026 SUHAGI DAS 00415 SBIN0002126 458 458 Processed 22/03/2023 0014189303 SUHAGI DAS UNION BANK OF INDIA(508500)
SubTotal 458 458
25 CHAKCHAKA AS-05-012-001-005/41
(Fehurakhowa) 		0405012000NRG23010320230524274 01/03/2023 ARCHANA DAS 0405012WL060022 ARCHANA DAS 00415 SBIN0009578 458 458 Processed 22/03/2023 0014189306 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
SubTotal 458 458
26 CHAKCHAKA AS-05-012-004-001/1132
(Nichuka) 		0405012000NRG23010320230524276 01/03/2023 MAYMANA KHATUN 0405012WL060023 MAYMANA KHATUN 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189311 MAYMANA KHATUN UNION BANK OF INDIA(508500)
27 CHAKCHAKA AS-05-012-004-001/1405
(Nichuka) 		0405012000NRG23010320230524312 01/03/2023 AHAMMAD ALI 0405012WL060029 AHAMMAD ALI 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189304 Mr. Ahammad Ali CENTRAL BANK OF INDIA(607115)
28 CHAKCHAKA AS-05-012-004-001/1601
(Nichuka) 		0405012000NRG23010320230524330 01/03/2023 ACHIYA KHATUN 0405012WL060034 ACHIYA KHATUN 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189309 MS ACHIYA KHATUN STATE BANK OF INDIA(508548)
29 CHAKCHAKA AS-05-012-004-001/1601
(Nichuka) 		0405012000NRG23010320230524329 01/03/2023 MAFEJ ALI 0405012WL060034 MAFEJ ALI 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189310 MR MAFEJ ALI STATE BANK OF INDIA(508548)
30 CHAKCHAKA AS-05-012-004-001/1617
(Nichuka) 		0405012000NRG23010320230524290 01/03/2023 RAHMAT ALI 0405012WL060025 RAHMAT ALI 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189313 MR RAHMAT ALI STATE BANK OF INDIA(508548)
31 CHAKCHAKA AS-05-012-004-001/1654
(Nichuka) 		0405012000NRG23010320230524304 01/03/2023 MAMIRAN NESSA 0405012WL060027 MAMIRAN NESSA 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189317 MRS MAMIRAN NESSA STATE BANK OF INDIA(508548)
32 CHAKCHAKA AS-05-012-004-001/167
(Nichuka) 		0405012000NRG23010320230524331 01/03/2023 JAYNAL ABDIN 0405012WL060034 JAYNAL ABDIN 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189312 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKCHAKA AS-05-012-004-001/17
(Nichuka) 		0405012000NRG23010320230524359 01/03/2023 IKBAL HUSSAIN 0405012WL060039 IKBAL HUSSAIN 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189307 IKBAL HUSSAIN INDUSIND BANK(607189)
34 CHAKCHAKA AS-05-012-004-001/1744
(Nichuka) 		0405012000NRG23010320230524295 01/03/2023 NITYA BISWAS 0405012WL060026 NITYA BISWAS 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189314 MR NITYA BISWAS STATE BANK OF INDIA(508548)
35 CHAKCHAKA AS-05-012-004-001/212
(Nichuka) 		0405012000NRG23010320230524279 01/03/2023 SALAM PARAMANIK 0405012WL060023 SALAM PARAMANIK 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189305 SALAM PRAMANICK CANARA BANK(508532)
36 CHAKCHAKA AS-05-012-004-001/46
(Nichuka) 		0405012000NRG23010320230524310 01/03/2023 KARIM ALI 0405012WL060028 KARIM ALI 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189308 MR KARIM ALI STATE BANK OF INDIA(508548)
37 CHAKCHAKA AS-05-012-004-001/757
(Nichuka) 		0405012000NRG23010320230524287 01/03/2023 SEKANDAR ALI 0405012WL060024 SEKANDAR ALI 00415 SBIN0018805 458 458 Processed 22/03/2023 0014189315 SEKANDAR ALI CANARA BANK(508532)
SubTotal 5496 5496
38 CHAKCHAKA AS-05-012-004-001/1498
(Nichuka) 		0405012000NRG23010320230524289 01/03/2023 NUR HUSSAIN 0405012WL060025 NUR HUSSAIN 00462 UCBA0002276 458 458 Processed 22/03/2023 0014189295 NUR HUSSAIN UCO BANK(607066)
39 CHAKCHAKA AS-05-012-004-001/792
(Nichuka) 		0405012000NRG23010320230524305 01/03/2023 OSMAN ALI 0405012WL060027 OSMAN ALI 00462 UCBA0002276 458 458 Processed 22/03/2023 0014189294 OSMAN ALI UCO BANK(607066)
SubTotal 916 916
40 CHAKCHAKA AS-05-012-004-001/1442
(Nichuka) 		0405012000NRG23010320230524317 01/03/2023 NURUL ISLAM 0405012WL060031 NURUL ISLAM 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189296 NURUL ISLAM UNION BANK OF INDIA(508500)
41 CHAKCHAKA AS-05-012-004-001/1460
(Nichuka) 		0405012000NRG23010320230524333 01/03/2023 JAHANARA KHATUN 0405012WL060035 JAHANARA KHATUN 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189297 JAHANARA KHATUN UNION BANK OF INDIA(508500)
42 CHAKCHAKA AS-05-012-004-001/1647
(Nichuka) 		0405012000NRG23010320230524292 01/03/2023 RAHIM ALI 0405012WL060025 RAHIM ALI 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189301 RAHIM ALI UNION BANK OF INDIA(508500)
43 CHAKCHAKA AS-05-012-004-001/1685
(Nichuka) 		0405012000NRG23010320230524314 01/03/2023 LALCHAN MIYA 0405012WL060029 LALCHAN MIYA 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189302 LALCHAN MIYA UNION BANK OF INDIA(508500)
44 CHAKCHAKA AS-05-012-004-001/1772
(Nichuka) 		0405012000NRG23010320230524360 01/03/2023 AMINA KHATUN 0405012WL060039 AMINA KHATUN 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189299 AMINA KHATUN UNION BANK OF INDIA(508500)
45 CHAKCHAKA AS-05-012-004-001/201
(Nichuka) 		0405012000NRG23010320230524284 01/03/2023 RAJAB ALI 0405012WL060024 RAJAB ALI 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189300 MR RAJAB ALI STATE BANK OF INDIA(508548)
46 CHAKCHAKA AS-05-012-004-001/31
(Nichuka) 		0405012000NRG23010320230524309 01/03/2023 JAKIR HUSSAIN 0405012WL060028 JAKIR HUSSAIN 00468 UBIN0534412 458 458 Processed 22/03/2023 0014189298 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 3206 3206
47 CHAKCHAKA AS-05-012-004-001/1334
(Nichuka) 		0405012000NRG23010320230524300 01/03/2023 NAZRUL ISLAM 0405012WL060027 NAZRUL ISLAM 00468 UBIN0548537 458 458 Processed 22/03/2023 0014189318 Najarul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAKCHAKA AS-05-012-004-001/1334
(Nichuka) 		0405012000NRG23010320230524301 01/03/2023 RUKIYA KHATUN 0405012WL060027 RUKIYA KHATUN 00468 UBIN0548537 458 458 Processed 22/03/2023 0014189320 Rukiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAKCHAKA AS-05-012-004-001/1441
(Nichuka) 		0405012000NRG23010320230524308 01/03/2023 AJIRAN NESSA 0405012WL060028 AJIRAN NESSA 00468 UBIN0548537 458 458 Processed 22/03/2023 0014189319 AJIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
50 CHAKCHAKA AS-05-012-004-001/1169
(Nichuka) 		0405012000NRG23010320230524288 01/03/2023 NURUL ISLAM 0405012WL060025 NURUL ISLAM 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189330 NURUL ISLAM UNION BANK OF INDIA(508500)
51 CHAKCHAKA AS-05-012-004-001/1208
(Nichuka) 		0405012000NRG23010320230524294 01/03/2023 JAHAN PAEAMANIK 0405012WL060026 JAHAN PAEAMANIK 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189325 JAHAN PARAMANIK UNION BANK OF INDIA(508500)
52 CHAKCHAKA AS-05-012-004-001/1405
(Nichuka) 		0405012000NRG23010320230524313 01/03/2023 MARJINA KHATUN 0405012WL060029 MARJINA KHATUN 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189326 MARJINA KHATUN UNION BANK OF INDIA(508500)
53 CHAKCHAKA AS-05-012-004-001/1442
(Nichuka) 		0405012000NRG23010320230524318 01/03/2023 SUBARJAN NESSA 0405012WL060031 SUBARJAN NESSA 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189329 SUBARJAN NESSA UNION BANK OF INDIA(508500)
54 CHAKCHAKA AS-05-012-004-001/1618
(Nichuka) 		0405012000NRG23010320230524282 01/03/2023 AHAMMAD ALI 0405012WL060024 AHAMMAD ALI 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189332 AHAMMAD ALI UNION BANK OF INDIA(508500)
55 CHAKCHAKA AS-05-012-004-001/1649
(Nichuka) 		0405012000NRG23010320230524283 01/03/2023 SABED ALI 0405012WL060024 SABED ALI 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189331 SABED ALI UNION BANK OF INDIA(508500)
56 CHAKCHAKA AS-05-012-004-001/1703
(Nichuka) 		0405012000NRG23010320230524293 01/03/2023 JULMAT ALI 0405012WL060025 JULMAT ALI 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189328 JULMAT ALI UNION BANK OF INDIA(508500)
57 CHAKCHAKA AS-05-012-004-001/1749
(Nichuka) 		0405012000NRG23010320230524296 01/03/2023 CHAN BAHAR 0405012WL060026 CHAN BAHAR 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189324 CHAN BAHAR UNION BANK OF INDIA(508500)
58 CHAKCHAKA AS-05-012-004-001/194
(Nichuka) 		0405012000NRG23010320230524299 01/03/2023 JARINA KHATUN 0405012WL060026 JARINA KHATUN 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189322 JARINA KHATUN UNION BANK OF INDIA(508500)
59 CHAKCHAKA AS-05-012-004-001/26
(Nichuka) 		0405012000NRG23010320230524286 01/03/2023 JAHERA KHATUN 0405012WL060024 JAHERA KHATUN 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189321 JAHERA KHATUN UNION BANK OF INDIA(508500)
60 CHAKCHAKA AS-05-012-004-001/46
(Nichuka) 		0405012000NRG23010320230524311 01/03/2023 RUKIYA KHATUN 0405012WL060028 RUKIYA KHATUN 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189327 RUKIYA KHATUN UNION BANK OF INDIA(508500)
61 CHAKCHAKA AS-05-012-004-001/901
(Nichuka) 		0405012000NRG23010320230524307 01/03/2023 SAMIRAN NESSA 0405012WL060027 SAMIRAN NESSA 00468 UBIN0548651 458 458 Processed 22/03/2023 0014189323 SAMIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 27938 27938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_010323APB_FTO_181749 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 458
2 CHAKCHAKA AS0405012_010323APB_FTO_181749 Canara Bank CNRB0003371 BARPETA ROAD 458
3 CHAKCHAKA AS0405012_010323APB_FTO_181749 Canara Bank CNRB0017301 Bashbari 7786
4 CHAKCHAKA AS0405012_010323APB_FTO_181749 Central Bank Of India CBIN0283219 BARPETA ROAD 916
5 CHAKCHAKA AS0405012_010323APB_FTO_181749 Indian Bank IDIB000B119 BARETA ROAD 458
6 CHAKCHAKA AS0405012_010323APB_FTO_181749 State Bank of India SBIN0002013 BARPETA ROAD 458
7 CHAKCHAKA AS0405012_010323APB_FTO_181749 State Bank of India SBIN0002126 SORBHOG 458
8 CHAKCHAKA AS0405012_010323APB_FTO_181749 State Bank of India SBIN0009578 DAKHIN GANAKGARI 458
9 CHAKCHAKA AS0405012_010323APB_FTO_181749 State Bank of India SBIN0018805 Barpeta Road 5496
10 CHAKCHAKA AS0405012_010323APB_FTO_181749 UCO Bank UCBA0002276 BARPETA ROAD 916
11 CHAKCHAKA AS0405012_010323APB_FTO_181749 Union Bank of India UBIN0534412 BARPETA ROAD 3206
12 CHAKCHAKA AS0405012_010323APB_FTO_181749 Union Bank of India UBIN0548537 KALABHANGA 1374
13 CHAKCHAKA AS0405012_010323APB_FTO_181749 Union Bank of India UBIN0548651 SIMLAGURI 5496

Download In Excel