Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:54:11 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_230323FTO_189978
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-05-012-001-002/272
(Fehurakhowa) 		0405012000NRG23230320230556541 23/03/2023 ANAN BALA DAS 0405012WL066030 ANAN BALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277397833 ANAN BALA DAS ()
2 CHAKCHAKA AS-05-012-001-002/289
(Fehurakhowa) 		0405012000NRG23230320230556493 23/03/2023 SANDHYARANI NAMO DAS 0405012WL066026 SANDHYARANI NAMO DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277397834 SANDHYARANI NAMO DAS ()
SubTotal 2290 2290
3 CHAKCHAKA AS-05-012-001-002/215
(Fehurakhowa) 		0405012000NRG23230320230556533 23/03/2023 FULEN BASUMATARY 0405012WL066029 FULEN BASUMATARY 00029 UTBI0RRBAGB 1145 1145 Processed 29/03/2023 0277397831 FULEN BASUMATARY ()
SubTotal 1145 1145
4 CHAKCHAKA AS-05-012-001-002/102
(Fehurakhowa) 		0405012000NRG23230320230556539 23/03/2023 BHANU NATH 0405012WL066030 BHANU NATH 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397838 MRS BHANU NATH ()
5 CHAKCHAKA AS-05-012-001-002/102
(Fehurakhowa) 		0405012000NRG23230320230556538 23/03/2023 KANURAM NATH 0405012WL066030 KANURAM NATH 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397830 MR KANURAM NATH ()
6 CHAKCHAKA AS-05-012-001-002/289
(Fehurakhowa) 		0405012000NRG23230320230556494 23/03/2023 DIPANKAR DAS 0405012WL066026 DIPANKAR DAS 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397829 MR DIPANKAR DAS ()
7 CHAKCHAKA AS-05-012-001-002/34
(Fehurakhowa) 		0405012000NRG23230320230556502 23/03/2023 BANIKANTA BORO 0405012WL066027 BANIKANTA BORO 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397839 MRS MANOMATI BORO ()
8 CHAKCHAKA AS-05-012-001-002/352
(Fehurakhowa) 		0405012000NRG23230320230556534 23/03/2023 KARTIK CHANDRA DAS 0405012WL066029 KARTIK CHANDRA DAS 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397840 MR KARTIK CHANDRA DAS ()
9 CHAKCHAKA AS-05-012-001-003/16
(Fehurakhowa) 		0405012000NRG23230320230556536 23/03/2023 MINOTI MEDHI 0405012WL066029 MINOTI MEDHI 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397835 MRS MINOTI MEDHI ()
10 CHAKCHAKA AS-05-012-001-003/319
(Fehurakhowa) 		0405012000NRG23230320230556537 23/03/2023 GUNADHAR DAS 0405012WL066029 GUNADHAR DAS 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397837 MS GUNADHAR DAS ()
11 CHAKCHAKA AS-05-012-001-005/265
(Fehurakhowa) 		0405012000NRG23230320230556497 23/03/2023 HASENA BIBI 0405012WL066026 HASENA BIBI 00415 SBIN0002126 1145 1145 Processed 29/03/2023 0277397836 MRS HASENA BIBI ()
SubTotal 9160 9160
12 CHAKCHAKA AS-05-012-001-002/117
(Fehurakhowa) 		0405012000NRG23230320230556548 23/03/2023 NARMADA DAS 0405012WL066032 NARMADA DAS 00415 SBIN0009199 1145 1145 Processed 29/03/2023 0277397841 MRS NARMADA DAS ()
SubTotal 1145 1145
13 CHAKCHAKA AS-05-012-001-002/112
(Fehurakhowa) 		0405012000NRG23230320230556546 23/03/2023 SARAJANI NATH 0405012WL066032 SARAJANI NATH 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397823 MRS SARAJANI NATH ()
14 CHAKCHAKA AS-05-012-001-002/116
(Fehurakhowa) 		0405012000NRG23230320230556555 23/03/2023 DHRUBA NATH 0405012WL066034 DHRUBA NATH 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397844 MR DHRUBA NATH ()
15 CHAKCHAKA AS-05-012-001-002/123
(Fehurakhowa) 		0405012000NRG23230320230556557 23/03/2023 ANJANA DAS 0405012WL066034 ANJANA DAS 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397843 MRS ANJANA DAS ()
16 CHAKCHAKA AS-05-012-001-002/148
(Fehurakhowa) 		0405012000NRG23230320230556552 23/03/2023 Bipin Das 0405012WL066033 Bipin Das 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397845 MR BIPIN DAS ()
17 CHAKCHAKA AS-05-012-001-002/209
(Fehurakhowa) 		0405012000NRG23230320230556531 23/03/2023 Dwijen Chandra Nath 0405012WL066029 Dwijen Chandra Nath 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397827 MR DWIJEN CHANDRA NATH ()
18 CHAKCHAKA AS-05-012-001-002/320
(Fehurakhowa) 		0405012000NRG23230320230556501 23/03/2023 PRAMILA NAMO DAS 0405012WL066027 PRAMILA NAMO DAS 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397828 MRS PRAMILA NAMODAS ()
19 CHAKCHAKA AS-05-012-001-002/352
(Fehurakhowa) 		0405012000NRG23230320230556535 23/03/2023 MANKSHI DAS 0405012WL066029 MANKSHI DAS 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397824 MRS MANKASHI DAS ()
20 CHAKCHAKA AS-05-012-001-002/440
(Fehurakhowa) 		0405012000NRG23230320230556506 23/03/2023 Kusumbala Das 0405012WL066027 Kusumbala Das 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397825 MRS KUSUMBALA DAS ()
21 CHAKCHAKA AS-05-012-001-002/94
(Fehurakhowa) 		0405012000NRG23230320230556551 23/03/2023 JONALI DAS 0405012WL066032 JONALI DAS 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397832 MRS JANALI DAS ()
22 CHAKCHAKA AS-05-012-001-003/379
(Fehurakhowa) 		0405012000NRG23230320230556543 23/03/2023 Sankar Das 0405012WL066030 Sankar Das 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397842 MR SANKAR DAS ()
23 CHAKCHAKA AS-05-012-001-005/257
(Fehurakhowa) 		0405012000NRG23230320230556496 23/03/2023 SABUR HUSSAIN 0405012WL066026 SABUR HUSSAIN 00415 SBIN0009578 1145 1145 Processed 29/03/2023 0277397826 MR SABUR HUSSAIN ()
SubTotal 12595 12595
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_230323FTO_189978 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 2290
2 CHAKCHAKA AS0405012_230323FTO_189978 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 1145
3 CHAKCHAKA AS0405012_230323FTO_189978 State Bank of India SBIN0002126 SORBHOG 9160
4 CHAKCHAKA AS0405012_230323FTO_189978 State Bank of India SBIN0009199 KAMARGAON 1145
5 CHAKCHAKA AS0405012_230323FTO_189978 State Bank of India SBIN0009578 DAKHIN GANAKGARI 12595

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