Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_151222FTO_145728
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-05-012-002-004/289
(Kalahbhanga) 		0405012000NRG23141220220427431 15/12/2022 ABBAS ALI 0405012WL0045876 ABBAS ALI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8083495255 ABBAS ALI ()
2 CHAKCHAKA AS-05-012-002-004/289
(Kalahbhanga) 		0405012000NRG23141220220427430 15/12/2022 ABBAS ALI 0405012WL0045876 ABBAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083495256 ABBAS ALI ()
3 CHAKCHAKA AS-05-012-006-002/595
(Madhulijhar) 		0405012000NRG23141220220427441 15/12/2022 SARIFUL ALI 0405012WL0045877 SARIFUL ALI 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083495257 SARIFUL ALI ()
SubTotal 3435 3435
4 CHAKCHAKA AS-05-012-004-001/1589
(Nichuka) 		0405012000NRG23141220220427894 15/12/2022 ALAL UDDIN 0405012WL0045890 ALAL UDDIN 00078 CNRB0017301 2519 2519 Processed 20/01/2023 8083495253 ALAL UDDIN ()
SubTotal 2519 2519
5 CHAKCHAKA AS-05-012-007-001/364
(Meda) 		0405012000NRG23141220220427443 15/12/2022 MAINUL HAQUE 0405012WL0045878 MAINUL HAQUE 00089 CBIN0282594 1832 1832 Processed 20/01/2023 8083495251 MAINUL HAQUE ()
SubTotal 1832 1832
6 CHAKCHAKA AS-05-012-004-001/730
(Nichuka) 		0405012000NRG23141220220427892 15/12/2022 ASHRAB ALI 0405012WL0045890 ASHRAB ALI 00089 CBIN0283219 1603 1603 Processed 20/01/2023 8083495252 ASHRAB ALI ()
SubTotal 1603 1603
7 CHAKCHAKA AS-05-012-004-002/139
(Nichuka) 		0405012000NRG23141220220427896 15/12/2022 RAFIQUL ISLAM 0405012WL0045890 RAFIQUL ISLAM 00176 IDIB000B119 2519 2519 Processed 20/01/2023 8083495254 RAFIQUL ISLAM ()
SubTotal 2519 2519
8 CHAKCHAKA AS-05-012-002-003/298
(Kalahbhanga) 		0405012000NRG23141220220427435 15/12/2022 HUSSAIN ALI SHIKDAR 0405012WL0045876 HUSSAIN ALI SHIKDAR 00415 SBIN0002013 3206 3206 Processed 20/01/2023 8083495258 MR HUSSAIN ALI SHIKDAR ()
SubTotal 3206 3206
9 CHAKCHAKA AS-05-012-004-003/41
(Nichuka) 		0405012000NRG23141220220427893 15/12/2022 MAHELA KHATUN 0405012WL0045890 MAHELA KHATUN 00415 SBIN0002126 229 229 Processed 20/01/2023 8083495260 MRS MAHELA KHATUN ()
10 CHAKCHAKA AS-05-012-007-006/8
(Meda) 		0405012000NRG23141220220427445 15/12/2022 SAIBHYA BALA RAY 0405012WL0045878 SAIBHYA BALA RAY 00415 SBIN0002126 1832 1832 Processed 20/01/2023 8083495259 MRS SAIBHYA BALA RAY ()
SubTotal 2061 2061
11 CHAKCHAKA AS-05-012-007-006/143
(Meda) 		0405012000NRG23141220220427444 15/12/2022 ABALA DAS 0405012WL0045878 ABALA DAS 00415 SBIN0009199 1832 1832 Processed 20/01/2023 8083495261 MRS ABALA DAS ()
12 CHAKCHAKA AS-05-012-008-011/15
(Puthimari) 		0405012000NRG23141220220427449 15/12/2022 BUBUL DAS 0405012WL0045879 BUBUL DAS 00415 SBIN0009199 1374 1374 Processed 20/01/2023 8083495262 MR BUBUL DAS ()
SubTotal 3206 3206
13 CHAKCHAKA AS-05-012-005-004/113
(Suliakata) 		0405012000NRG23141220220427450 15/12/2022 BINITA DAS 0405012WL0045880 BINITA DAS 00415 SBIN0009578 2519 2519 Processed 20/01/2023 8083495263 MRS BINITA DAS ()
14 CHAKCHAKA AS-05-012-007-001/209
(Meda) 		0405012000NRG23141220220427442 15/12/2022 MANIRUL ALI 0405012WL0045878 MANIRUL ALI 00415 SBIN0009578 1832 1832 Processed 20/01/2023 8083495264 MR MANIRUL ALI ()
SubTotal 4351 4351
15 CHAKCHAKA AS-05-012-004-001/1521
(Nichuka) 		0405012000NRG23141220220427891 15/12/2022 SHAIJ UDDIN 0405012WL0045890 SHAIJ UDDIN 00415 SBIN0018805 2748 2748 Processed 20/01/2023 8083495265 MR SHAIJ UDDIN ()
16 CHAKCHAKA AS-05-012-004-001/46
(Nichuka) 		0405012000NRG23141220220427895 15/12/2022 KARIM ALI 0405012WL0045890 KARIM ALI 00415 SBIN0018805 2519 2519 Processed 20/01/2023 8083495266 MR KARIM ALI ()
SubTotal 5267 5267
17 CHAKCHAKA AS-05-012-002-001/39
(Kalahbhanga) 		0405012000NRG23141220220427429 15/12/2022 HANNAN ALI 0405012WL0045876 HANNAN ALI 00462 UCBA0002276 2748 2748 Processed 20/01/2023 8083495271 HANNAN ALI ()
18 CHAKCHAKA AS-05-012-002-001/39
(Kalahbhanga) 		0405012000NRG23141220220427432 15/12/2022 HANNAN ALI 0405012WL0045876 HANNAN ALI 00462 UCBA0002276 229 229 Processed 20/01/2023 8083495270 HANNAN ALI ()
SubTotal 2977 2977
19 CHAKCHAKA AS-05-012-002-002/298
(Kalahbhanga) 		0405012000NRG23141220220427434 15/12/2022 SAJIDA KHATUN 0405012WL0045876 SAJIDA KHATUN 00468 UBIN0548537 1145 1145 Processed 20/01/2023 8083495267 SAJIDA KHATUN ()
20 CHAKCHAKA AS-05-012-002-002/298
(Kalahbhanga) 		0405012000NRG23141220220427433 15/12/2022 SAJIDA KHATUN 0405012WL0045876 SAJIDA KHATUN 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083495268 SAJIDA KHATUN ()
SubTotal 3664 3664
21 CHAKCHAKA AS-05-012-004-001/730
(Nichuka) 		0405012000NRG23141220220427890 15/12/2022 SURAJ BHANU 0405012WL0045890 SURAJ BHANU 00468 UBIN0548651 1603 1603 Processed 20/01/2023 8083495269 SURAJ BHANU ()
SubTotal 1603 1603
Total 38243 38243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_151222FTO_145728 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 3435
2 CHAKCHAKA AS0405012_151222FTO_145728 Canara Bank CNRB0017301 Bashbari 2519
3 CHAKCHAKA AS0405012_151222FTO_145728 Central Bank Of India CBIN0282594 SORBHOG 1832
4 CHAKCHAKA AS0405012_151222FTO_145728 Central Bank Of India CBIN0283219 BARPETA ROAD 1603
5 CHAKCHAKA AS0405012_151222FTO_145728 Indian Bank IDIB000B119 BARETA ROAD 2519
6 CHAKCHAKA AS0405012_151222FTO_145728 State Bank of India SBIN0002013 BARPETA ROAD 3206
7 CHAKCHAKA AS0405012_151222FTO_145728 State Bank of India SBIN0002126 SORBHOG 2061
8 CHAKCHAKA AS0405012_151222FTO_145728 State Bank of India SBIN0009199 KAMARGAON 3206
9 CHAKCHAKA AS0405012_151222FTO_145728 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4351
10 CHAKCHAKA AS0405012_151222FTO_145728 State Bank of India SBIN0018805 Barpeta Road 5267
11 CHAKCHAKA AS0405012_151222FTO_145728 UCO Bank UCBA0002276 BARPETA ROAD 2977
12 CHAKCHAKA AS0405012_151222FTO_145728 Union Bank of India UBIN0548537 KALABHANGA 3664
13 CHAKCHAKA AS0405012_151222FTO_145728 Union Bank of India UBIN0548651 SIMLAGURI 1603

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