Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:33:30 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_170123APB_FTO_167299
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-05-012-001-003/215
(Fehurakhowa) 		0405012000NRG23030120230457613 17/01/2023 NIPUL DAS 0405012WL049720 NIPUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940042 NIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAKCHAKA AS-05-012-001-003/3
(Fehurakhowa) 		0405012000NRG23030120230457616 17/01/2023 DHARITRI MEDHI 0405012WL049720 DHARITRI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940044 DHARITRI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
3 CHAKCHAKA AS-05-012-001-003/3
(Fehurakhowa) 		0405012000NRG23030120230457617 17/01/2023 NIRMAL MEDHI 0405012WL049720 NIRMAL MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940041 BILATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAKCHAKA AS-05-012-001-003/313
(Fehurakhowa) 		0405012000NRG23030120230457619 17/01/2023 LAKSHI BALA DAS 0405012WL049720 LAKSHI BALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940043 LAKSHI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHAKCHAKA AS-05-012-001-006/212
(Fehurakhowa) 		0405012000NRG23030120230457624 17/01/2023 NILIMA DAS 0405012WL049720 NILIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940038 Mrs. NILIMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
6 CHAKCHAKA AS-05-012-005-005/196
(Suliakata) 		0405012000NRG23211220220441376 17/01/2023 CHARMILA BASUMATARY 0405012WL047578 CHARMILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8128940045 MRS CHARMILA BASUMATARY STATE BANK OF INDIA(508548)
7 CHAKCHAKA AS-05-012-008-003/17
(Puthimari) 		0405012000NRG23141220220428778 17/01/2023 MANIKA SAIKIA 0405012WL045993 MANIKA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8128940040 MANIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 CHAKCHAKA AS-05-012-008-004/77
(Puthimari) 		0405012000NRG23231220220443711 17/01/2023 DEBALA DAS 0405012WL047881 DEBALA DAS 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8128940039 DEBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHAKCHAKA AS-05-012-008-008/129
(Puthimari) 		0405012000NRG23141220220428828 17/01/2023 RANJITA NATH 0405012WL045999 RANJITA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8128940037 RANJITA NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
10 CHAKCHAKA AS-05-012-001-003/127
(Fehurakhowa) 		0405012000NRG23030120230457611 17/01/2023 KANIKA DAS 0405012WL049720 KANIKA DAS 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940015 MRS KANIKA DAS STATE BANK OF INDIA(508548)
11 CHAKCHAKA AS-05-012-001-003/139
(Fehurakhowa) 		0405012000NRG23030120230457612 17/01/2023 BABITA DAS 0405012WL049720 BABITA DAS 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940034 MRS BABITA DAS STATE BANK OF INDIA(508548)
12 CHAKCHAKA AS-05-012-001-003/3
(Fehurakhowa) 		0405012000NRG23030120230457618 17/01/2023 KANIKA MEDHI 0405012WL049720 KANIKA MEDHI 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940033 KANIKA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
13 CHAKCHAKA AS-05-012-004-004/179
(Nichuka) 		0405012000NRG23161220220431707 17/01/2023 TASLIMA KHATUN 0405012WL046400 TASLIMA KHATUN 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940035 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
14 CHAKCHAKA AS-05-012-004-004/449
(Nichuka) 		0405012000NRG23161220220431710 17/01/2023 AKHMOTI ALI 0405012WL046400 AKHMOTI ALI 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940011 Akhmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAKCHAKA AS-05-012-004-004/513
(Nichuka) 		0405012000NRG23161220220431713 17/01/2023 JESMINA AKTARA 0405012WL046400 JESMINA AKTARA 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940026 MRS JESMINA AKATARA STATE BANK OF INDIA(508548)
16 CHAKCHAKA AS-05-012-007-002/156
(Meda) 		0405012000NRG23151220220430528 17/01/2023 AMITABH ROY 0405012WL046207 AMITABH ROY 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940006 Amitabh Roy AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAKCHAKA AS-05-012-007-002/156
(Meda) 		0405012000NRG23030120230457635 17/01/2023 AMITABH ROY 0405012WL049721 AMITABH ROY 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940007 Amitabh Roy AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAKCHAKA AS-05-012-007-002/158
(Meda) 		0405012000NRG23030120230457637 17/01/2023 PRAHLAD RAJBONGSHI 0405012WL049721 PRAHLAD RAJBONGSHI 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940004 PRAHLAD RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAKCHAKA AS-05-012-007-002/158
(Meda) 		0405012000NRG23151220220430530 17/01/2023 PRAHLAD RAJBONGSHI 0405012WL046207 PRAHLAD RAJBONGSHI 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940005 PRAHLAD RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKCHAKA AS-05-012-008-003/265
(Puthimari) 		0405012000NRG23141220220428792 17/01/2023 MRIDUL RAY 0405012WL045995 MRIDUL RAY 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940014 MR MRIDUL RAY STATE BANK OF INDIA(508548)
21 CHAKCHAKA AS-05-012-008-004/229
(Puthimari) 		0405012000NRG23231220220443709 17/01/2023 NIRUPAMA RAY 0405012WL047881 NIRUPAMA RAY 00415 SBIN0002126 2061 2061 Processed 24/01/2023 8128940009 MRS NIRUPAMA RAY STATE BANK OF INDIA(508548)
22 CHAKCHAKA AS-05-012-008-004/229
(Puthimari) 		0405012000NRG23231220220443710 17/01/2023 PANKAJ RAY 0405012WL047881 PANKAJ RAY 00415 SBIN0002126 2061 2061 Processed 24/01/2023 8128940010 PANKAJ RAY CANARA BANK(508532)
23 CHAKCHAKA AS-05-012-008-008/132
(Puthimari) 		0405012000NRG23141220220428797 17/01/2023 KAHIMA DAS 0405012WL045995 KAHIMA DAS 00415 SBIN0002126 1374 1374 Processed 24/01/2023 8128940024 MRS KAHIMA DAS STATE BANK OF INDIA(508548)
SubTotal 20610 20610
24 CHAKCHAKA AS-05-012-003-002/26
(Kamargaon) 		0405012000NRG23201220220437846 17/01/2023 KAMINI DAS 0405012WL047197 KAMINI DAS 00415 SBIN0009199 2290 2290 Processed 24/01/2023 8128940016 MRS KAMINI DAS STATE BANK OF INDIA(508548)
25 CHAKCHAKA AS-05-012-003-006/188
(Kamargaon) 		0405012000NRG23281220220449462 17/01/2023 NILIMA BEGUM 0405012WL048753 NILIMA BEGUM 00415 SBIN0009199 2061 2061 Processed 24/01/2023 8128940012 MRS NILIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4351 4351
26 CHAKCHAKA AS-05-012-001-003/215
(Fehurakhowa) 		0405012000NRG23030120230457614 17/01/2023 MITALI DAS 0405012WL049720 MITALI DAS 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940032 MITALI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 CHAKCHAKA AS-05-012-001-003/69
(Fehurakhowa) 		0405012000NRG23030120230457620 17/01/2023 PRIYAKANTA DAS 0405012WL049720 PRIYAKANTA DAS 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940031 PRIYAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAKCHAKA AS-05-012-001-005/287
(Fehurakhowa) 		0405012000NRG23030120230457623 17/01/2023 JOYGUN BIBI 0405012WL049720 JOYGUN BIBI 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940030 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
29 CHAKCHAKA AS-05-012-005-005/28
(Suliakata) 		0405012000NRG23211220220441377 17/01/2023 KARAN BASUMATARY 0405012WL047578 KARAN BASUMATARY 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940029 MR KAREN BASUMATARY STATE BANK OF INDIA(508548)
30 CHAKCHAKA AS-05-012-007-001/275
(Meda) 		0405012000NRG23170120230475166 17/01/2023 JINTU AHMED 0405012WL051953 JINTU AHMED 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940027 JINTU AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAKCHAKA AS-05-012-007-001/298
(Meda) 		0405012000NRG23170120230475169 17/01/2023 MAFIDA BEGUM 0405012WL051953 MAFIDA BEGUM 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940025 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
32 CHAKCHAKA AS-05-012-007-001/328
(Meda) 		0405012000NRG23170120230475177 17/01/2023 RAJU ALI 0405012WL051953 RAJU ALI 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940017 RAJU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKCHAKA AS-05-012-007-001/333
(Meda) 		0405012000NRG23170120230475181 17/01/2023 SAFIJUL ISLAM 0405012WL051953 SAFIJUL ISLAM 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940013 SAFIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAKCHAKA AS-05-012-007-001/38
(Meda) 		0405012000NRG23151220220430523 17/01/2023 RAJEN DAS 0405012WL046207 RAJEN DAS 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940022 MR RAJEN DAS STATE BANK OF INDIA(508548)
35 CHAKCHAKA AS-05-012-007-001/38
(Meda) 		0405012000NRG23030120230457630 17/01/2023 RAJEN DAS 0405012WL049721 RAJEN DAS 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940023 MR RAJEN DAS STATE BANK OF INDIA(508548)
36 CHAKCHAKA AS-05-012-007-002/103
(Meda) 		0405012000NRG23030120230457633 17/01/2023 JAMUNA NATH 0405012WL049721 JAMUNA NATH 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940019 JAMUNA NATH ASSAM GRAMIN VIKASH BANK(607064)
37 CHAKCHAKA AS-05-012-007-002/103
(Meda) 		0405012000NRG23151220220430526 17/01/2023 JAMUNA NATH 0405012WL046207 JAMUNA NATH 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940018 JAMUNA NATH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAKCHAKA AS-05-012-007-002/157
(Meda) 		0405012000NRG23151220220430529 17/01/2023 RENUKA RAY 0405012WL046207 RENUKA RAY 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940021 RENUKA RAY ASSAM GRAMIN VIKASH BANK(607064)
39 CHAKCHAKA AS-05-012-007-002/157
(Meda) 		0405012000NRG23030120230457636 17/01/2023 RENUKA RAY 0405012WL049721 RENUKA RAY 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940020 RENUKA RAY ASSAM GRAMIN VIKASH BANK(607064)
40 CHAKCHAKA AS-05-012-008-007/175
(Puthimari) 		0405012000NRG23141220220428764 17/01/2023 SWARNALATA DAS 0405012WL045991 SWARNALATA DAS 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8128940028 MISS SWARNALATA DAS STATE BANK OF INDIA(508548)
SubTotal 20610 20610
41 CHAKCHAKA AS-05-012-002-004/181
(Kalahbhanga) 		0405012000NRG23091220220420625 17/01/2023 Abdul Halim 0405012WL044974 Abdul Halim 00462 UCBA0002276 2748 2748 Processed 24/01/2023 8128940008 AR HALIM UCO BANK(607066)
SubTotal 2748 2748
42 CHAKCHAKA AS-05-012-003-003/146
(Kamargaon) 		0405012000NRG23201220220437832 17/01/2023 NILIMA BEGUM 0405012WL047195 NILIMA BEGUM 00662 BDBL0001310 2290 2290 Processed 24/01/2023 8128940036 MRS NILIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 63662 63662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_170123APB_FTO_167299 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 1374
2 CHAKCHAKA AS0405012_170123APB_FTO_167299 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 5496
3 CHAKCHAKA AS0405012_170123APB_FTO_167299 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 1374
4 CHAKCHAKA AS0405012_170123APB_FTO_167299 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 4809
5 CHAKCHAKA AS0405012_170123APB_FTO_167299 State Bank of India SBIN0002126 SORBHOG 20610
6 CHAKCHAKA AS0405012_170123APB_FTO_167299 State Bank of India SBIN0009199 KAMARGAON 4351
7 CHAKCHAKA AS0405012_170123APB_FTO_167299 State Bank of India SBIN0009578 DAKHIN GANAKGARI 20610
8 CHAKCHAKA AS0405012_170123APB_FTO_167299 UCO Bank UCBA0002276 BARPETA ROAD 2748
9 CHAKCHAKA AS0405012_170123APB_FTO_167299 Bandhan Bank Limited BDBL0001310 Barpeta Road 2290

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