Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:28:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_141122FTO_126328
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-05-012-002-006/1536
(Kalahbhanga) 		0405012000NRG23141120220384511 14/11/2022 RUPJAN BEGUM 0405012WL040627 RUPJAN BEGUM 00048 BKID0005025 2748 2748 Processed 01/12/2022 6763639431 RUPJAN BEGUM ()
SubTotal 2748 2748
2 CHAKCHAKA AS-05-012-002-006/1181
(Kalahbhanga) 		0405012000NRG23141120220384525 14/11/2022 NAJIR ALI 0405012WL040629 NAJIR ALI 00165 IBKL0001500 2748 2748 Processed 01/12/2022 6763639432 NAJIR ALI ()
SubTotal 2748 2748
3 CHAKCHAKA AS-05-012-002-003/55
(Kalahbhanga) 		0405012000NRG23141120220384516 14/11/2022 ARFATALI DEWAN 0405012WL040628 ARFATALI DEWAN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639436 MR ARFATALI DEWAN ()
4 CHAKCHAKA AS-05-012-002-003/55
(Kalahbhanga) 		0405012000NRG23141120220384515 14/11/2022 ASHMINA KHATUN 0405012WL040628 ASHMINA KHATUN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639437 MISS ASHMINA KHATUN ()
5 CHAKCHAKA AS-05-012-002-003/55
(Kalahbhanga) 		0405012000NRG23141120220384514 14/11/2022 NURHUCHEN DEWAN 0405012WL040628 NURHUCHEN DEWAN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639433 MR NURHUCHEN DEWAN ()
6 CHAKCHAKA AS-05-012-002-006/1236
(Kalahbhanga) 		0405012000NRG23141120220384510 14/11/2022 ASMA BEGUM 0405012WL040627 ASMA BEGUM 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639440 MRS ASMA BEGUM ()
7 CHAKCHAKA AS-05-012-002-006/1286
(Kalahbhanga) 		0405012000NRG23141120220384520 14/11/2022 JAHIDA KHATUN 0405012WL040628 JAHIDA KHATUN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639443 MRS JAHIDA KHATUN ()
8 CHAKCHAKA AS-05-012-002-006/1286
(Kalahbhanga) 		0405012000NRG23141120220384518 14/11/2022 SAHEB ALI 0405012WL040628 SAHEB ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639438 MR SAHEB ALI ()
9 CHAKCHAKA AS-05-012-002-006/1286
(Kalahbhanga) 		0405012000NRG23141120220384519 14/11/2022 TAHER ALI 0405012WL040628 TAHER ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639442 MR TAHER ALI ()
10 CHAKCHAKA AS-05-012-002-006/139
(Kalahbhanga) 		0405012000NRG23141120220384534 14/11/2022 RAMEJ UDDIN 0405012WL040630 RAMEJ UDDIN 00415 SBIN0002013 2519 2519 Processed 01/12/2022 6763639441 MR OMEJ UDDIN ()
11 CHAKCHAKA AS-05-012-002-006/139
(Kalahbhanga) 		0405012000NRG23141120220384533 14/11/2022 RUPUSHI BEGUM 0405012WL040630 RUPUSHI BEGUM 00415 SBIN0002013 2519 2519 Processed 01/12/2022 6763639444 MRS RUPASHI BEGUM ()
12 CHAKCHAKA AS-05-012-002-006/1550
(Kalahbhanga) 		0405012000NRG23141120220384521 14/11/2022 SADHU DAS 0405012WL040628 SADHU DAS 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639439 MR SADHU DAS ()
13 CHAKCHAKA AS-05-012-002-006/191
(Kalahbhanga) 		0405012000NRG23141120220384523 14/11/2022 JAHURA BEGUM 0405012WL040628 JAHURA BEGUM 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639429 MRS JAHURA BEGUM ()
14 CHAKCHAKA AS-05-012-002-006/226-A
(Kalahbhanga) 		0405012000NRG23141120220384528 14/11/2022 SAJEDA BEGUM 0405012WL040629 SAJEDA BEGUM 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639435 MRS SAJEDA BEGUM ()
15 CHAKCHAKA AS-05-012-002-007/357
(Kalahbhanga) 		0405012000NRG23141120220384536 14/11/2022 JAHURA KHATUN 0405012WL040630 JAHURA KHATUN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763639434 MRS JAHURA KHATUN ()
SubTotal 35266 35266
16 CHAKCHAKA AS-05-012-002-005/811
(Kalahbhanga) 		0405012000NRG23141120220384532 14/11/2022 IYAR ALI 0405012WL040630 IYAR ALI 00415 SBIN0015078 2748 2748 Processed 01/12/2022 6763639445 MR IYAR ALI ()
17 CHAKCHAKA AS-05-012-002-006/1523
(Kalahbhanga) 		0405012000NRG23141120220384526 14/11/2022 MAJIRAN BEGUM 0405012WL040629 MAJIRAN BEGUM 00415 SBIN0015078 2748 2748 Processed 01/12/2022 6763639446 MRS MAJIRAN BEGUM ()
SubTotal 5496 5496
18 CHAKCHAKA AS-05-012-002-001/59
(Kalahbhanga) 		0405012000NRG23141120220384531 14/11/2022 ABDUL ALI 0405012WL040630 ABDUL ALI 00462 UCBA0002276 2748 2748 Processed 01/12/2022 6763639459 ABDUL ALI ()
19 CHAKCHAKA AS-05-012-002-007/821
(Kalahbhanga) 		0405012000NRG23141120220384530 14/11/2022 IDRISH ALI 0405012WL040629 IDRISH ALI 00462 UCBA0002276 2748 2748 Processed 01/12/2022 6763639460 IDRISH ALI ()
SubTotal 5496 5496
20 CHAKCHAKA AS-05-012-002-005/156
(Kalahbhanga) 		0405012000NRG23141120220384506 14/11/2022 ABU BAKKAR SIDDIK 0405012WL040627 ABU BAKKAR SIDDIK 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639447 ABU BAKKAR SIDDIK ()
21 CHAKCHAKA AS-05-012-002-005/281
(Kalahbhanga) 		0405012000NRG23141120220384517 14/11/2022 Nurul Haque Miah 0405012WL040628 Nurul Haque Miah 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639453 Nurul Haque Miah ()
22 CHAKCHAKA AS-05-012-002-006/1000
(Kalahbhanga) 		0405012000NRG23141120220384507 14/11/2022 ABDUL KHALEK 0405012WL040627 ABDUL KHALEK 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639455 ABDUL KHALEK ()
23 CHAKCHAKA AS-05-012-002-006/1236
(Kalahbhanga) 		0405012000NRG23141120220384509 14/11/2022 SHUKUR ALI 0405012WL040627 SHUKUR ALI 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639454 SHUKUR ALI ()
24 CHAKCHAKA AS-05-012-002-006/1550
(Kalahbhanga) 		0405012000NRG23141120220384522 14/11/2022 BEDONA RAJBONGSHI 0405012WL040628 BEDONA RAJBONGSHI 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639456 BEDONA RAJBONGSHI ()
25 CHAKCHAKA AS-05-012-002-006/226-A
(Kalahbhanga) 		0405012000NRG23141120220384527 14/11/2022 SAHADAT ALI 0405012WL040629 SAHADAT ALI 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639457 SAHADAT ALI ()
26 CHAKCHAKA AS-05-012-002-006/406
(Kalahbhanga) 		0405012000NRG23141120220384512 14/11/2022 SAYED ALI 0405012WL040627 SAYED ALI 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639450 SAYED ALI ()
27 CHAKCHAKA AS-05-012-002-006/434
(Kalahbhanga) 		0405012000NRG23141120220384529 14/11/2022 FAJILA BEWA 0405012WL040629 FAJILA BEWA 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639452 FAJILA BEWA ()
28 CHAKCHAKA AS-05-012-002-006/5
(Kalahbhanga) 		0405012000NRG23121120220380887 14/11/2022 BARKAT ALI 0405012WL040204 BARKAT ALI 00468 UBIN0548537 1145 1145 Processed 01/12/2022 6763639451 BARKAT ALI ()
29 CHAKCHAKA AS-05-012-002-006/646
(Kalahbhanga) 		0405012000NRG23141120220384513 14/11/2022 BISHA MIYA 0405012WL040627 BISHA MIYA 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639448 BISHA MIYA ()
30 CHAKCHAKA AS-05-012-002-007/357
(Kalahbhanga) 		0405012000NRG23141120220384535 14/11/2022 Magar Ali 0405012WL040630 Magar Ali 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639449 Magar Ali ()
31 CHAKCHAKA AS-05-012-002-007/379
(Kalahbhanga) 		0405012000NRG23141120220384524 14/11/2022 SAJIRAN NESSA 0405012WL040628 SAJIRAN NESSA 00468 UBIN0548537 2748 2748 Processed 01/12/2022 6763639458 SAJIRAN NESSA ()
SubTotal 31373 31373
32 CHAKCHAKA AS-05-012-002-006/1000
(Kalahbhanga) 		0405012000NRG23141120220384508 14/11/2022 FATEMA BEGUM 0405012WL040627 FATEMA BEGUM 00662 BDBL0001310 2748 2748 Processed 01/12/2022 6763639430 FATEMA BEGUM ()
SubTotal 2748 2748
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_141122FTO_126328 Bank of India BKID0005025 Barpeta road 2748
2 CHAKCHAKA AS0405012_141122FTO_126328 IDBI Bank IBKL0001500 BARPETA ROAD 2748
3 CHAKCHAKA AS0405012_141122FTO_126328 State Bank of India SBIN0002013 BARPETA ROAD 35266
4 CHAKCHAKA AS0405012_141122FTO_126328 State Bank of India SBIN0015078 SIMLAGURI 5496
5 CHAKCHAKA AS0405012_141122FTO_126328 UCO Bank UCBA0002276 BARPETA ROAD 5496
6 CHAKCHAKA AS0405012_141122FTO_126328 Union Bank of India UBIN0548537 KALABHANGA 31373
7 CHAKCHAKA AS0405012_141122FTO_126328 Bandhan Bank Limited BDBL0001310 Barpeta Road 2748

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