Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:10:36 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_250522FTO_36751
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-05-012-003-007/26
(Kamargaon) 		0405012000NRG23250520220174381 25/05/2022 AMENA KHATUN 0405012WL009887 AMENA KHATUN 00029 UTBI0RRBAGB 229 229 Processed 01/06/2022 1818236538 AMENAKHATUN ()
SubTotal 229 229
2 CHAKCHAKA AS-05-012-002-006/175
(Kalahbhanga) 		0405012000NRG23250520220174343 25/05/2022 AYNUDDIN 0405012WL009882 AYNUDDIN 00089 CBIN0282594 229 229 Processed 01/06/2022 1818236542 AYNUDDIN ()
3 CHAKCHAKA AS-05-012-003-005/69
(Kamargaon) 		0405012000NRG23250520220174378 25/05/2022 ANAR ALI 0405012WL009887 ANAR ALI 00089 CBIN0282594 229 229 Processed 01/06/2022 1818236527 ANARALI ()
SubTotal 458 458
4 CHAKCHAKA AS-05-012-003-007/161
(Kamargaon) 		0405012000NRG23250520220174379 25/05/2022 ALIMAN BEWA 0405012WL009887 ALIMAN BEWA 00165 IBKL0001500 458 458 Processed 01/06/2022 1818236541 ALIMANBEWA ()
5 CHAKCHAKA AS-05-012-003-007/22
(Kamargaon) 		0405012000NRG23250520220174380 25/05/2022 MD REJJAK ALI 0405012WL009887 MD REJJAK ALI 00165 IBKL0001500 229 229 Processed 01/06/2022 1818236540 MDREJJAKALI ()
SubTotal 687 687
6 CHAKCHAKA AS-05-012-002-006/183
(Kalahbhanga) 		0405012000NRG23250520220174349 25/05/2022 RUP BHANU 0405012WL009883 RUP BHANU 00415 SBIN0002013 2748 2748 Processed 01/06/2022 1818236528 MRS RUP BHANU BEGUM ()
7 CHAKCHAKA AS-05-012-002-006/215
(Kalahbhanga) 		0405012000NRG23250520220174345 25/05/2022 RUP BHANU BEGUM 0405012WL009882 RUP BHANU BEGUM 00415 SBIN0002013 229 229 Processed 01/06/2022 1818236529 MRS RUP BHANU BEGUM ()
SubTotal 2977 2977
8 CHAKCHAKA AS-05-012-006-002/9
(Madhulijhar) 		0405012000NRG23250520220174663 25/05/2022 HABIBAR RAHMAN 0405012WL009933 HABIBAR RAHMAN 00415 SBIN0002126 2748 2748 Processed 01/06/2022 1818236530 MR HABIBAR RAHMAN ()
SubTotal 2748 2748
9 CHAKCHAKA AS-05-012-002-006/463
(Kalahbhanga) 		0405012000NRG23250520220174347 25/05/2022 MAINUDDIN ALI 0405012WL009882 MAINUDDIN ALI 00415 SBIN0009578 916 916 Processed 01/06/2022 1818236531 MR MAINUDDIN ALI ()
SubTotal 916 916
10 CHAKCHAKA AS-05-012-002-005/803
(Kalahbhanga) 		0405012000NRG23250520220174339 25/05/2022 JAHADUL ISLAM 0405012WL009882 JAHADUL ISLAM 00462 UCBA0002276 229 229 Processed 01/06/2022 1818236537 JAHEDUL ISLAM ()
SubTotal 229 229
11 CHAKCHAKA AS-05-012-002-006/1075
(Kalahbhanga) 		0405012000NRG23250520220174340 25/05/2022 ALEK JAN 0405012WL009882 ALEK JAN 00468 UBIN0548537 916 916 Processed 01/06/2022 1818236539 ALEKJAN ()
12 CHAKCHAKA AS-05-012-002-006/1075
(Kalahbhanga) 		0405012000NRG23250520220174341 25/05/2022 HAFIJ UDDIN 0405012WL009882 HAFIJ UDDIN 00468 UBIN0548537 916 916 Processed 01/06/2022 1818236533 HAFIJUDDIN ()
13 CHAKCHAKA AS-05-012-002-006/175
(Kalahbhanga) 		0405012000NRG23250520220174342 25/05/2022 AKLIJA KHATUN 0405012WL009882 AKLIJA KHATUN 00468 UBIN0548537 229 229 Processed 01/06/2022 1818236535 AKLIJAKHATUN ()
14 CHAKCHAKA AS-05-012-002-006/215
(Kalahbhanga) 		0405012000NRG23250520220174344 25/05/2022 NACHIM UDDIN MANDAL 0405012WL009882 NACHIM UDDIN MANDAL 00468 UBIN0548537 229 229 Processed 01/06/2022 1818236532 NACHIMUDDINMANDAL ()
15 CHAKCHAKA AS-05-012-002-006/30-A
(Kalahbhanga) 		0405012000NRG23250520220174346 25/05/2022 JAHER UDDIN 0405012WL009882 JAHER UDDIN 00468 UBIN0548537 916 916 Processed 01/06/2022 1818236534 JAHERUDDIN ()
16 CHAKCHAKA AS-05-012-002-006/54-A
(Kalahbhanga) 		0405012000NRG23250520220174350 25/05/2022 SAJEDA BEGUM 0405012WL009883 SAJEDA BEGUM 00468 UBIN0548537 2519 2519 Processed 01/06/2022 1818236536 SAJEDABEGUM ()
SubTotal 5725 5725
17 CHAKCHAKA AS-05-012-002-006/1011
(Kalahbhanga) 		0405012000NRG23250520220174348 25/05/2022 SUKURJAN NESSA 0405012WL009883 SUKURJAN NESSA 00468 UBIN0548651 2519 2519 Processed 01/06/2022 1818236543 SUKURJANNESSA ()
SubTotal 2519 2519
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_250522FTO_36751 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 229
2 CHAKCHAKA AS0405012_250522FTO_36751 Central Bank Of India CBIN0282594 SORBHOG 458
3 CHAKCHAKA AS0405012_250522FTO_36751 IDBI Bank IBKL0001500 BARPETA ROAD 687
4 CHAKCHAKA AS0405012_250522FTO_36751 State Bank of India SBIN0002013 BARPETA ROAD 2977
5 CHAKCHAKA AS0405012_250522FTO_36751 State Bank of India SBIN0002126 SORBHOG 2748
6 CHAKCHAKA AS0405012_250522FTO_36751 State Bank of India SBIN0009578 DAKHIN GANAKGARI 916
7 CHAKCHAKA AS0405012_250522FTO_36751 UCO Bank UCBA0002276 BARPETA ROAD 229
8 CHAKCHAKA AS0405012_250522FTO_36751 Union Bank of India UBIN0548537 KALABHANGA 5725
9 CHAKCHAKA AS0405012_250522FTO_36751 Union Bank of India UBIN0548651 SIMLAGURI 2519

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