Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:45:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_161222FTO_146975
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 BARPETA AS-05-003-001-002/126-A
(Bahmura GP) 		0405003000NRG23161220220430967 16/12/2022 SHAMINARA AKTARA 0405003WL046274 SHAMINARA AKTARA 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292574 SHAMINARA AKTARA ()
2 BARPETA AS-05-003-001-002/139
(Bahmura GP) 		0405003000NRG23161220220430976 16/12/2022 REJIYA BEGUM 0405003WL046274 REJIYA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292567 REJIYA BEGUM ()
3 BARPETA AS-05-003-001-002/142
(Bahmura GP) 		0405003000NRG23161220220430983 16/12/2022 AYSA BEGUM 0405003WL046274 AYSA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292563 AYSA BEGUM ()
4 BARPETA AS-05-003-001-002/142
(Bahmura GP) 		0405003000NRG23161220220430981 16/12/2022 fayez uddin 0405003WL046274 fayez uddin 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292570 fayez uddin ()
5 BARPETA AS-05-003-001-002/154
(Bahmura GP) 		0405003000NRG23161220220430987 16/12/2022 SAJEDA BEGUM 0405003WL046274 SAJEDA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292565 SAJEDA BEGUM ()
6 BARPETA AS-05-003-001-005/102
(Bahmura GP) 		0405003000NRG23161220220430994 16/12/2022 SELIMA BEGUM 0405003WL046274 SELIMA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292562 SELIMA BEGUM ()
7 BARPETA AS-05-003-001-005/1146
(Bahmura GP) 		0405003000NRG23161220220430995 16/12/2022 AYMANA KHATUN 0405003WL046274 AYMANA KHATUN 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292569 AYMANA KHATUN ()
8 BARPETA AS-05-003-001-005/120
(Bahmura GP) 		0405003000NRG23161220220430997 16/12/2022 MONOWARA BEGUM 0405003WL046274 MONOWARA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292564 MONOWARA BEGUM ()
9 BARPETA AS-05-003-001-005/1200
(Bahmura GP) 		0405003000NRG23161220220430999 16/12/2022 JAMIRAN NESSA 0405003WL046274 JAMIRAN NESSA 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292568 JAMIRAN NESSA ()
10 BARPETA AS-05-003-001-005/121
(Bahmura GP) 		0405003000NRG23161220220431000 16/12/2022 MAKIBUL HUSSAIN 0405003WL046274 MAKIBUL HUSSAIN 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292573 MAKIBUL HUSSAIN ()
11 BARPETA AS-05-003-001-005/121
(Bahmura GP) 		0405003000NRG23161220220431001 16/12/2022 RASHIDA PARBIN 0405003WL046274 RASHIDA PARBIN 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292571 RASHIDA PARBIN ()
12 BARPETA AS-05-003-001-005/310-A
(Bahmura GP) 		0405003000NRG23161220220431004 16/12/2022 RAMESA BEGUM 0405003WL046274 RAMESA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292572 RAMESA BEGUM ()
13 BARPETA AS-05-003-001-005/64
(Bahmura GP) 		0405003000NRG23161220220431014 16/12/2022 BULTI SARKAR 0405003WL046274 BULTI SARKAR 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292566 BULTI SARKAR ()
14 BARPETA AS-05-003-001-005/64
(Bahmura GP) 		0405003000NRG23161220220431013 16/12/2022 MANOHAR SARKAR. 0405003WL046274 MANOHAR SARKAR. 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292542 MANOHAR SARKAR. ()
15 BARPETA AS-05-003-001-005/71
(Bahmura GP) 		0405003000NRG23161220220431015 16/12/2022 SEFALI BASAK 0405003WL046274 SEFALI BASAK 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043292543 SEFALI BASAK ()
SubTotal 17175 17175
16 BARPETA AS-05-003-001-002/154
(Bahmura GP) 		0405003000NRG23161220220430986 16/12/2022 SALAM MIA 0405003WL046274 SALAM MIA 00176 IDIB000B679 1145 1145 Processed 19/01/2023 8043292545 SALAM MIA ()
SubTotal 1145 1145
17 BARPETA AS-05-003-001-002/140-A
(Bahmura GP) 		0405003000NRG23161220220430980 16/12/2022 SANIARA KHATUN 0405003WL046274 SANIARA KHATUN 00354 PUNB0109220 1145 1145 Processed 19/01/2023 8043292546 SANIARA KHATUN ()
SubTotal 1145 1145
18 BARPETA AS-05-003-001-002/128-A
(Bahmura GP) 		0405003000NRG23161220220430968 16/12/2022 AMIRUL HOQUE 0405003WL046274 AMIRUL HOQUE 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292550 MR AMIRUL HAQUE ()
19 BARPETA AS-05-003-001-002/128-A
(Bahmura GP) 		0405003000NRG23161220220430969 16/12/2022 MOINAL HOQUE 0405003WL046274 MOINAL HOQUE 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292549 MR MOYNAL HOQUE ()
20 BARPETA AS-05-003-001-002/134
(Bahmura GP) 		0405003000NRG23161220220430974 16/12/2022 MOFIZ UDDIN 0405003WL046274 MOFIZ UDDIN 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292547 MR MOFIZ UDDIN ()
21 BARPETA AS-05-003-001-002/139
(Bahmura GP) 		0405003000NRG23161220220430978 16/12/2022 MAJEDA KHATUN 0405003WL046274 MAJEDA KHATUN 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292555 MRS MAJEDA KHATUN ()
22 BARPETA AS-05-003-001-002/154
(Bahmura GP) 		0405003000NRG23161220220430988 16/12/2022 MD SHAHANUR ISLAM 0405003WL046274 MD SHAHANUR ISLAM 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292554 MR MD SHAHANUR ISLAM ()
23 BARPETA AS-05-003-001-005/102
(Bahmura GP) 		0405003000NRG23161220220430993 16/12/2022 JABEDUL HOQUE 0405003WL046274 JABEDUL HOQUE 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292548 MR JABEDUL HOQUE ()
24 BARPETA AS-05-003-001-005/102
(Bahmura GP) 		0405003000NRG23161220220430991 16/12/2022 JAHIRAN NESSA 0405003WL046274 JAHIRAN NESSA 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292551 MRS JAHIRAN NESSA ()
25 BARPETA AS-05-003-001-005/44
(Bahmura GP) 		0405003000NRG23161220220431006 16/12/2022 BIMALA KHATUN 0405003WL046274 BIMALA KHATUN 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292552 MRS BIMALA BEGUM ()
26 BARPETA AS-05-003-001-005/44
(Bahmura GP) 		0405003000NRG23161220220431005 16/12/2022 MAHIJ UDDIN 0405003WL046274 MAHIJ UDDIN 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043292553 MR MAHEJ UDDIN ()
SubTotal 10305 10305
27 BARPETA AS-05-003-001-002/139
(Bahmura GP) 		0405003000NRG23161220220430977 16/12/2022 MAFIJ UDDIN AHMED 0405003WL046274 MAFIJ UDDIN AHMED 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8043292556 MAFIZ UDDIN AHMED ()
28 BARPETA AS-05-003-001-002/140-A
(Bahmura GP) 		0405003000NRG23161220220430979 16/12/2022 MAFIDUL ISLAM 0405003WL046274 MAFIDUL ISLAM 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8043292557 MR MAFIDUL ISLAM ()
SubTotal 2290 2290
29 BARPETA AS-05-003-001-003/432-A
(Bahmura GP) 		0405003000NRG23161220220430989 16/12/2022 JILKAT ALI 0405003WL046274 JILKAT ALI 00415 SBIN0015078 1145 1145 Processed 19/01/2023 8043292558 MR JELKAT ALI HUSSAIN ()
SubTotal 1145 1145
30 BARPETA AS-05-003-001-002/142
(Bahmura GP) 		0405003000NRG23161220220430982 16/12/2022 ASMINA PARBIN 0405003WL046274 ASMINA PARBIN 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8043292560 EACHMINA PARBIN ()
31 BARPETA AS-05-003-001-005/102
(Bahmura GP) 		0405003000NRG23161220220430992 16/12/2022 JAINAL MIRDA 0405003WL046274 JAINAL MIRDA 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8043292559 JAINAL MIRDA ()
32 BARPETA AS-05-003-001-005/447
(Bahmura GP) 		0405003000NRG23161220220431007 16/12/2022 AINUDDIN 0405003WL046274 AINUDDIN 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8043292561 AINUDDIN ()
SubTotal 3435 3435
33 BARPETA AS-05-003-001-002/134
(Bahmura GP) 		0405003000NRG23161220220430975 16/12/2022 SHAHIDA PARBIN 0405003WL046274 SHAHIDA PARBIN 00662 BDBL0001309 1145 1145 Processed 19/01/2023 8043292544 SHAHIDA PARBIN ()
SubTotal 1145 1145
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_161222FTO_146975 Bank of Baroda BARB0BARPET BARPETA,ASSAM 17175
2 BARPETA AS0405005_161222FTO_146975 Indian Bank IDIB000B679 BARPETA 1145
3 BARPETA AS0405005_161222FTO_146975 Punjab National Bank PUNB0109220 Thakur Bazar 1145
4 BARPETA AS0405005_161222FTO_146975 State Bank of India SBIN0000028 BARPETA 10305
5 BARPETA AS0405005_161222FTO_146975 State Bank of India SBIN0005358 HOWLY ADB 2290
6 BARPETA AS0405005_161222FTO_146975 State Bank of India SBIN0015078 SIMLAGURI 1145
7 BARPETA AS0405005_161222FTO_146975 UCO Bank UCBA0001338 BARPETA 3435
8 BARPETA AS0405005_161222FTO_146975 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1145

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