Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:02:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_050422FTO_3121
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-05-012-002-007/570
(Kalahbhanga) 		0405012000NRG22050420221267057 05/04/2022 TUPA RAY 0405012WL042445 TUPA RAY 00089 CBIN0283219 1344 1344 Processed 06/05/2022 0916768809 TUPARAY ()
2 CHAKCHAKA AS-05-012-002-007/913
(Kalahbhanga) 		0405012000NRG22050420221267064 05/04/2022 MAYNA BARMAN 0405012WL042445 MAYNA BARMAN 00089 CBIN0283219 1344 1344 Processed 06/05/2022 0916768810 MAYNABARMAN ()
3 CHAKCHAKA AS-05-012-002-007/913
(Kalahbhanga) 		0405012000NRG22050420221267065 05/04/2022 NAYAN BARMAN 0405012WL042445 NAYAN BARMAN 00089 CBIN0283219 1344 1344 Processed 06/05/2022 0916768811 NAYANBARMAN ()
SubTotal 4032 4032
4 CHAKCHAKA AS-05-012-002-007/200
(Kalahbhanga) 		0405012000NRG22050420221267050 05/04/2022 SHARMILA BARMAN 0405012WL042445 SHARMILA BARMAN 00176 IDIB000B119 1344 1344 Processed 06/05/2022 0916768812 SHARMILABARMAN ()
SubTotal 1344 1344
5 CHAKCHAKA AS-05-012-002-007/200
(Kalahbhanga) 		0405012000NRG22050420221267049 05/04/2022 Rabin Barman 0405012WL042445 Rabin Barman 00354 PUNB0577100 1344 1344 Processed 06/05/2022 0916768813 RabinBarman ()
SubTotal 1344 1344
6 CHAKCHAKA AS-05-012-002-007/808
(Kalahbhanga) 		0405012000NRG22050420221267062 05/04/2022 BAPAN BARMAN 0405012WL042445 BAPAN BARMAN 00468 UBIN0534412 1344 1344 Processed 06/05/2022 0916768815 BAPANBARMAN ()
7 CHAKCHAKA AS-05-012-002-007/889
(Kalahbhanga) 		0405012000NRG22050420221267063 05/04/2022 BIRAJA BARMAN 0405012WL042445 BIRAJA BARMAN 00468 UBIN0534412 1344 1344 Processed 06/05/2022 0916768814 BIRAJABARMAN ()
SubTotal 2688 2688
8 CHAKCHAKA AS-05-012-002-007/123
(Kalahbhanga) 		0405012000NRG22050420221267047 05/04/2022 GOPAL KRISHNA BARMAN 0405012WL042445 GOPAL KRISHNA BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768826 GOPALKRISHNABARMAN ()
9 CHAKCHAKA AS-05-012-002-007/198
(Kalahbhanga) 		0405012000NRG22050420221267048 05/04/2022 RANBIR BARMAN 0405012WL042445 RANBIR BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768816 RANBIRBARMAN ()
10 CHAKCHAKA AS-05-012-002-007/220
(Kalahbhanga) 		0405012000NRG22050420221267051 05/04/2022 DINOMANI BARMAN 0405012WL042445 DINOMANI BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768823 DINOMANIBARMAN ()
11 CHAKCHAKA AS-05-012-002-007/222
(Kalahbhanga) 		0405012000NRG22050420221267053 05/04/2022 SHILPI BARMAN 0405012WL042445 SHILPI BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768822 SHILPIBARMAN ()
12 CHAKCHAKA AS-05-012-002-007/222
(Kalahbhanga) 		0405012000NRG22050420221267052 05/04/2022 Susmita Barman 0405012WL042445 Susmita Barman 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768827 SusmitaBarman ()
13 CHAKCHAKA AS-05-012-002-007/226
(Kalahbhanga) 		0405012000NRG22050420221267054 05/04/2022 LAKSHI BALA BARMAN 0405012WL042445 LAKSHI BALA BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768825 LAKSHIBALABARMAN ()
14 CHAKCHAKA AS-05-012-002-007/248
(Kalahbhanga) 		0405012000NRG22050420221267056 05/04/2022 DROPATI BARMAN 0405012WL042445 DROPATI BARMAN 00468 UBIN0548537 224 224 Processed 06/05/2022 0916768824 DROPATIBARMAN ()
15 CHAKCHAKA AS-05-012-002-007/248
(Kalahbhanga) 		0405012000NRG22050420221267055 05/04/2022 RAMPRASHAD BARMAN 0405012WL042445 RAMPRASHAD BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768821 RAMPRASHADBARMAN ()
16 CHAKCHAKA AS-05-012-002-007/70
(Kalahbhanga) 		0405012000NRG22050420221267058 05/04/2022 SIR DULAL BARMAN 0405012WL042445 SIR DULAL BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768817 SIRDULALBARMAN ()
17 CHAKCHAKA AS-05-012-002-007/80
(Kalahbhanga) 		0405012000NRG22050420221267059 05/04/2022 Bakul Barman 0405012WL042445 Bakul Barman 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768818 BakulBarman ()
18 CHAKCHAKA AS-05-012-002-007/80
(Kalahbhanga) 		0405012000NRG22050420221267060 05/04/2022 MINATI BARMAN 0405012WL042445 MINATI BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768819 MINATIBARMAN ()
19 CHAKCHAKA AS-05-012-002-007/808
(Kalahbhanga) 		0405012000NRG22050420221267061 05/04/2022 BHABANI BARMAN 0405012WL042445 BHABANI BARMAN 00468 UBIN0548537 1344 1344 Processed 06/05/2022 0916768820 BHABANIBARMAN ()
SubTotal 15008 15008
Total 24416 24416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_050422FTO_3121 Central Bank Of India CBIN0283219 BARPETA ROAD 4032
2 CHAKCHAKA AS0405012_050422FTO_3121 Indian Bank IDIB000B119 BARETA ROAD 1344
3 CHAKCHAKA AS0405012_050422FTO_3121 Punjab National Bank PUNB0577100 BARPETA ROAD 1344
4 CHAKCHAKA AS0405012_050422FTO_3121 Union Bank of India UBIN0534412 BARPETA ROAD 2688
5 CHAKCHAKA AS0405012_050422FTO_3121 Union Bank of India UBIN0548537 KALABHANGA 15008

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