Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:57:21 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_231222FTO_152357
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-05-003-008-003/292-B
(Kumuliapara GP) 		0405003000NRG23231220220442831 23/12/2022 JAHANARA KHATUN 0405003WL047788 JAHANARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043831019 JAHANARA KHATUN ()
SubTotal 687 687
2 BARPETA AS-05-003-008-003/159-C
(Kumuliapara GP) 		0405003000NRG23231220220442817 23/12/2022 SHARALA KHATUN 0405003WL047788 SHARALA KHATUN 00415 SBIN0000028 687 687 Processed 19/01/2023 8043831020 MRS SHARALA KHATUN ()
3 BARPETA AS-05-003-008-003/163-C
(Kumuliapara GP) 		0405003000NRG23231220220442820 23/12/2022 KH JADID HUSSAIN 0405003WL047788 KH JADID HUSSAIN 00415 SBIN0000028 687 687 Processed 19/01/2023 8043831021 MR KH JADID HUSSAIN ()
SubTotal 1374 1374
4 BARPETA AS-05-003-008-003/163-C
(Kumuliapara GP) 		0405003000NRG23231220220442821 23/12/2022 MAFIZA KHATUN 0405003WL047788 MAFIZA KHATUN 00415 SBIN0005091 687 687 Processed 19/01/2023 8043831022 MISS MAFIZA KHATUN ()
5 BARPETA AS-05-003-008-003/166
(Kumuliapara GP) 		0405003000NRG23231220220442823 23/12/2022 RUP BHANU 0405003WL047788 RUP BHANU 00415 SBIN0005091 687 687 Processed 19/01/2023 8043831023 MISS RUP BHANU ()
SubTotal 1374 1374
6 BARPETA AS-05-003-008-003/166
(Kumuliapara GP) 		0405003000NRG23231220220442822 23/12/2022 KHANDAKAR BILLAL HUSSAIN 0405003WL047788 KHANDAKAR BILLAL HUSSAIN 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831025 BILLAL HUSSAIN ()
7 BARPETA AS-05-003-008-003/196
(Kumuliapara GP) 		0405003000NRG23231220220442825 23/12/2022 RUKIA BEGUM 0405003WL047788 RUKIA BEGUM 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831027 MRS KHANAM RUKIYA ()
8 BARPETA AS-05-003-008-003/275
(Kumuliapara GP) 		0405003000NRG23231220220442826 23/12/2022 Piyara Begum 0405003WL047788 Piyara Begum 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831033 MR PIYARA KHATUN ()
9 BARPETA AS-05-003-008-003/289-B
(Kumuliapara GP) 		0405003000NRG23231220220442828 23/12/2022 SILIMA PARBIN 0405003WL047788 SILIMA PARBIN 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831024 MISS SILIMA PARBIN ()
10 BARPETA AS-05-003-008-003/292-A
(Kumuliapara GP) 		0405003000NRG23231220220442829 23/12/2022 AKBAR ALI AHMED 0405003WL047788 AKBAR ALI AHMED 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831026 MR AKBAR ALI AHMED ()
11 BARPETA AS-05-003-008-003/304-A
(Kumuliapara GP) 		0405003000NRG23231220220442832 23/12/2022 JAHIDA KHATUN 0405003WL047788 JAHIDA KHATUN 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831030 MRS JAHIDA KHATUN ()
12 BARPETA AS-05-003-008-003/314
(Kumuliapara GP) 		0405003000NRG23231220220442834 23/12/2022 MUKTAR ALI 0405003WL047788 MUKTAR ALI 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831032 MRS BASHIRAN NESSA ()
13 BARPETA AS-05-003-008-003/68-A
(Kumuliapara GP) 		0405003000NRG23231220220442836 23/12/2022 .SADDAM HUSSAIN 0405003WL047788 .SADDAM HUSSAIN 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831031 MR KH SADDAMHUSSAIN ()
14 BARPETA AS-05-003-008-003/68-B
(Kumuliapara GP) 		0405003000NRG23231220220442838 23/12/2022 .TAHMINA KHATUN 0405003WL047788 .TAHMINA KHATUN 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831029 MRS TAHMINA KHATUN ()
15 BARPETA AS-05-003-008-003/68-B
(Kumuliapara GP) 		0405003000NRG23231220220442837 23/12/2022 RASHIDUL ISLAM 0405003WL047788 RASHIDUL ISLAM 00415 SBIN0005358 687 687 Processed 19/01/2023 8043831028 MR KHAANDAKARRASHIDUL ISLAM ()
SubTotal 6870 6870
16 BARPETA AS-05-003-008-003/292-B
(Kumuliapara GP) 		0405003000NRG23231220220442830 23/12/2022 KH AKKAS ALI 0405003WL047788 KH AKKAS ALI 00462 UCBA0000501 687 687 Processed 19/01/2023 8043831034 KHAN AKKAS ALI ()
SubTotal 687 687
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_231222FTO_152357 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 687
2 BARPETA AS0405005_231222FTO_152357 State Bank of India SBIN0000028 BARPETA 1374
3 BARPETA AS0405005_231222FTO_152357 State Bank of India SBIN0005091 KALGACHIA 1374
4 BARPETA AS0405005_231222FTO_152357 State Bank of India SBIN0005358 HOWLY ADB 6870
5 BARPETA AS0405005_231222FTO_152357 UCO Bank UCBA0000501 HOWLI 687

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