Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:13:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_230323FTO_190253
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-05-012-004-003/40
(Nichuka) 		0405012000NRG23230320230556733 23/03/2023 MAYNAL HAQUE 0405012WL066049 MAYNAL HAQUE 00089 CBIN0282594 687 687 Processed 29/03/2023 0277395547 MAYNAL HAQUE ()
SubTotal 687 687
2 CHAKCHAKA AS-05-012-004-003/194
(Nichuka) 		0405012000NRG23230320230556727 23/03/2023 ISAB ALI 0405012WL066049 ISAB ALI 00415 SBIN0002013 687 687 Processed 29/03/2023 0277395548 MR ISAB ALI ()
SubTotal 687 687
3 CHAKCHAKA AS-05-012-004-003/104
(Nichuka) 		0405012000NRG23230320230556725 23/03/2023 DIPEN DAS 0405012WL066049 DIPEN DAS 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395555 MR DIPEN DAS ()
4 CHAKCHAKA AS-05-012-004-003/196
(Nichuka) 		0405012000NRG23230320230556758 23/03/2023 SURUJ ALI 0405012WL066055 SURUJ ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395564 MR SURUJ ALI ()
5 CHAKCHAKA AS-05-012-004-003/201
(Nichuka) 		0405012000NRG23230320230556728 23/03/2023 FARUK ABDULLA 0405012WL066049 FARUK ABDULLA 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395571 MR FARUK ABDULLA ()
6 CHAKCHAKA AS-05-012-004-003/202
(Nichuka) 		0405012000NRG23230320230556765 23/03/2023 SHARIFUL ALI 0405012WL066056 SHARIFUL ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395572 MR SHARIFULALI ALI ()
7 CHAKCHAKA AS-05-012-004-003/32
(Nichuka) 		0405012000NRG23230320230556730 23/03/2023 RAHAM TULLAH 0405012WL066049 RAHAM TULLAH 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395549 MR RAHAMTULLAH ()
8 CHAKCHAKA AS-05-012-004-003/32
(Nichuka) 		0405012000NRG23230320230556729 23/03/2023 RUBIA BEGUM 0405012WL066049 RUBIA BEGUM 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395550 MRS RUBIA BEGUM ()
9 CHAKCHAKA AS-05-012-004-003/35
(Nichuka) 		0405012000NRG23230320230556731 23/03/2023 HAOWA BIBI 0405012WL066049 HAOWA BIBI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395563 MRS HAOWA BIBI ()
10 CHAKCHAKA AS-05-012-004-003/40
(Nichuka) 		0405012000NRG23230320230556732 23/03/2023 SIDDIK ALI 0405012WL066049 SIDDIK ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395556 MR SIDDIK ALI ()
11 CHAKCHAKA AS-05-012-004-003/49
(Nichuka) 		0405012000NRG23230320230556788 23/03/2023 ABDUR RASHID 0405012WL066061 ABDUR RASHID 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395565 MR ABDUR RASHID ()
12 CHAKCHAKA AS-05-012-004-003/75
(Nichuka) 		0405012000NRG23230320230556766 23/03/2023 AHELA KHATUN 0405012WL066056 AHELA KHATUN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395554 MRS AHELA KHATUN ()
13 CHAKCHAKA AS-05-012-004-003/81
(Nichuka) 		0405012000NRG23230320230556760 23/03/2023 NAYEB ALI 0405012WL066055 NAYEB ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395566 MRS NAYEB ALI ()
14 CHAKCHAKA AS-05-012-004-003/91
(Nichuka) 		0405012000NRG23230320230556786 23/03/2023 JAMILA KHATUN 0405012WL066060 JAMILA KHATUN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395552 MRS JAMILA KHATUN ()
15 CHAKCHAKA AS-05-012-004-004/14
(Nichuka) 		0405012000NRG23230320230556790 23/03/2023 LAILI BEGUM 0405012WL066063 LAILI BEGUM 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395546 MRS LAILI BEGUM ()
16 CHAKCHAKA AS-05-012-004-004/14
(Nichuka) 		0405012000NRG23230320230556791 23/03/2023 MINARUL ALI 0405012WL066063 MINARUL ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395560 MR MINARUL ALI ()
17 CHAKCHAKA AS-05-012-004-004/140
(Nichuka) 		0405012000NRG23230320230556767 23/03/2023 BASIRAN NESSA 0405012WL066056 BASIRAN NESSA 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395551 MRS BASIRAN NESSA ()
18 CHAKCHAKA AS-05-012-004-004/296
(Nichuka) 		0405012000NRG23230320230556761 23/03/2023 MEWIRAN BEGUM 0405012WL066055 MEWIRAN BEGUM 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395559 MRS MEWIRAN BEGUM ()
19 CHAKCHAKA AS-05-012-004-004/446
(Nichuka) 		0405012000NRG23230320230557337 23/03/2023 REJJAK ALI 0405012WL066100 REJJAK ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395567 MR REJJAK ALI ()
20 CHAKCHAKA AS-05-012-004-004/465
(Nichuka) 		0405012000NRG23230320230556763 23/03/2023 JABIDUL ALI 0405012WL066055 JABIDUL ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395575 MR JABIDUL ALI ()
21 CHAKCHAKA AS-05-012-004-004/465
(Nichuka) 		0405012000NRG23230320230556762 23/03/2023 SAHERA KHATUN 0405012WL066055 SAHERA KHATUN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395561 MRS SAHERA KHATUN ()
22 CHAKCHAKA AS-05-012-004-004/49
(Nichuka) 		0405012000NRG23230320230556780 23/03/2023 A KARIM 0405012WL066059 A KARIM 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395558 MR A KARIM ()
23 CHAKCHAKA AS-05-012-004-004/49
(Nichuka) 		0405012000NRG23230320230556781 23/03/2023 SHAHINUR BEGUM 0405012WL066059 SHAHINUR BEGUM 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395570 MRS SHAHINUR BEGUM ()
24 CHAKCHAKA AS-05-012-004-004/549
(Nichuka) 		0405012000NRG23230320230556782 23/03/2023 AMSAR ALI 0405012WL066059 AMSAR ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395573 MR AMSAR ALI ()
25 CHAKCHAKA AS-05-012-004-004/553
(Nichuka) 		0405012000NRG23230320230556768 23/03/2023 RAFIK MANDAL 0405012WL066056 RAFIK MANDAL 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395557 MR RAFIK MANDAL ()
26 CHAKCHAKA AS-05-012-004-004/558
(Nichuka) 		0405012000NRG23230320230556783 23/03/2023 FULCHAN ALI KHAN 0405012WL066059 FULCHAN ALI KHAN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395553 MR FULCHAN ALI KHAN ()
27 CHAKCHAKA AS-05-012-004-004/562
(Nichuka) 		0405012000NRG23230320230556789 23/03/2023 MINUWARA KHATUN 0405012WL066062 MINUWARA KHATUN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395562 MRS MINUWARA KHATUN ()
28 CHAKCHAKA AS-05-012-004-004/563
(Nichuka) 		0405012000NRG23230320230556785 23/03/2023 JILIMA KHATUN 0405012WL066059 JILIMA KHATUN 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395569 MISS JILIMA KHATUN ()
29 CHAKCHAKA AS-05-012-004-004/77
(Nichuka) 		0405012000NRG23230320230556769 23/03/2023 AJAHAR ALI 0405012WL066056 AJAHAR ALI 00415 SBIN0002126 687 687 Processed 29/03/2023 0277395568 MR AJAHAR ALI ()
SubTotal 18549 18549
30 CHAKCHAKA AS-05-012-004-003/49
(Nichuka) 		0405012000NRG23230320230556787 23/03/2023 TARABHAN NESSA 0405012WL066061 TARABHAN NESSA 00415 SBIN0009199 687 687 Processed 29/03/2023 0277395574 MRS TARABHAN NESSA ()
SubTotal 687 687
31 CHAKCHAKA AS-05-012-004-003/71
(Nichuka) 		0405012000NRG23230320230556759 23/03/2023 CHAIFUL ISLAM 0405012WL066055 CHAIFUL ISLAM 00415 SBIN0009578 687 687 Processed 29/03/2023 0277395576 MR CHAIFUL ISLAM ()
SubTotal 687 687
32 CHAKCHAKA AS-05-012-004-004/559
(Nichuka) 		0405012000NRG23230320230556784 23/03/2023 KHATATU SHEIKH 0405012WL066059 KHATATU SHEIKH 00415 SBIN0018805 687 687 Processed 29/03/2023 0277395577 MR KHATATU SHEIKH ()
SubTotal 687 687
Total 21984 21984

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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_190253 Central Bank Of India CBIN0282594 SORBHOG 687
2 CHAKCHAKA AS0405012_230323FTO_190253 State Bank of India SBIN0002013 BARPETA ROAD 687
3 CHAKCHAKA AS0405012_230323FTO_190253 State Bank of India SBIN0002126 SORBHOG 18549
4 CHAKCHAKA AS0405012_230323FTO_190253 State Bank of India SBIN0009199 KAMARGAON 687
5 CHAKCHAKA AS0405012_230323FTO_190253 State Bank of India SBIN0009578 DAKHIN GANAKGARI 687
6 CHAKCHAKA AS0405012_230323FTO_190253 State Bank of India SBIN0018805 Barpeta Road 687

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