Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_240323FTO_191772
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-05-003-009-005/257
(Dabaliapara GP) 		0405003000NRG23240320230564294 24/03/2023 RUKIYA BEGUM 0405003WL066786 RUKIYA BEGUM 00045 BARB0BARPET 687 687 Processed 30/03/2023 0306997606 RUKIYA BEGUM ()
SubTotal 687 687
2 BARPETA AS-05-003-008-001/109
(Kumuliapara GP) 		0405003000NRG23240320230559320 24/03/2023 SURYA BHANU 0405003WL066487 SURYA BHANU 00048 BKID0005025 229 229 Processed 30/03/2023 0306997607 SURYA BHANU ()
3 BARPETA AS-05-003-008-002/1004
(Kumuliapara GP) 		0405003000NRG23240320230559328 24/03/2023 Aolad Ali 0405003WL066488 Aolad Ali 00048 BKID0005025 229 229 Processed 30/03/2023 0306997608 Aolad Ali ()
4 BARPETA AS-05-003-008-002/137-C
(Kumuliapara GP) 		0405003000NRG23240320230559322 24/03/2023 SALEHA BEGUM 0405003WL066487 SALEHA BEGUM 00048 BKID0005025 229 229 Processed 30/03/2023 0306997610 SALEHA BEGUM ()
5 BARPETA AS-05-003-008-002/53
(Kumuliapara GP) 		0405003008NRG23240320230559338 24/03/2023 KHATEMAN BEWA 0405003008WL066490 KHATEMAN BEWA 00048 BKID0005025 229 229 Processed 30/03/2023 0306997609 KHATEMAN BEWA ()
SubTotal 916 916
6 BARPETA AS-05-003-009-005/260-B
(Dabaliapara GP) 		0405003000NRG23240320230564303 24/03/2023 RAJIBUL ISLAM 0405003WL066786 RAJIBUL ISLAM 00078 CNRB0006680 687 687 Processed 30/03/2023 0306997611 RAJIBUL ISLAM ()
SubTotal 687 687
7 BARPETA AS-05-003-009-005/257
(Dabaliapara GP) 		0405003000NRG23240320230564292 24/03/2023 ANOWAR HUSSAIN 0405003WL066786 ANOWAR HUSSAIN 00078 CNRB0017300 687 687 Processed 30/03/2023 0306997612 ANOWAR HUSSAIN ()
8 BARPETA AS-05-003-009-005/308-A
(Dabaliapara GP) 		0405003000NRG23240320230564319 24/03/2023 HAYDAR ALI 0405003WL066786 HAYDAR ALI 00078 CNRB0017300 687 687 Processed 30/03/2023 0306997613 HAYDAR ALI ()
SubTotal 1374 1374
9 BARPETA AS-05-003-008-002/223
(Kumuliapara GP) 		0405003008NRG23240320230559355 24/03/2023 SHIRAZUL HOQUE 0405003008WL066494 SHIRAZUL HOQUE 00152 HDFC0002466 229 229 Processed 30/03/2023 0306997614 SHIRAZUL HOQUE ()
SubTotal 229 229
10 BARPETA AS-05-003-009-001/200
(Dabaliapara GP) 		0405003000NRG23240320230564267 24/03/2023 SAMIRAN PARBIN 0405003WL066786 SAMIRAN PARBIN 00176 IDIB000B679 1145 1145 Processed 31/03/2023 0306997671 SAMIRAN PARBIN ()
11 BARPETA AS-05-003-009-002/23
(Dabaliapara GP) 		0405003000NRG23240320230564270 24/03/2023 MANZUWARA KHATUN 0405003WL066786 MANZUWARA KHATUN 00176 IDIB000B679 1145 1145 Processed 31/03/2023 0306997617 MANZUWARA KHATUN ()
12 BARPETA AS-05-003-009-005/247
(Dabaliapara GP) 		0405003000NRG23240320230564278 24/03/2023 nabibar rahman 0405003WL066786 nabibar rahman 00176 IDIB000B679 916 916 Processed 31/03/2023 0306997615 nabibar rahman ()
13 BARPETA AS-05-003-009-005/272
(Dabaliapara GP) 		0405003000NRG23240320230564307 24/03/2023 ABDUL ALIM 0405003WL066786 ABDUL ALIM 00176 IDIB000B679 687 687 Processed 31/03/2023 0306997616 ABDUL ALIM ()
SubTotal 3893 3893
14 BARPETA AS-05-003-008-002/177-A
(Kumuliapara GP) 		0405003000NRG23240320230559323 24/03/2023 NUR MAHAMMAD ALI 0405003WL066487 NUR MAHAMMAD ALI 00415 SBIN0000028 229 229 Processed 30/03/2023 0306997619 MR NUR MAHAMMAD ALI ()
15 BARPETA AS-05-003-009-005/248
(Dabaliapara GP) 		0405003000NRG23240320230564284 24/03/2023 ALMINA KHATUN 0405003WL066786 ALMINA KHATUN 00415 SBIN0000028 916 916 Processed 30/03/2023 0306997618 MRS ALMINA KHATUN ()
SubTotal 1145 1145
16 BARPETA AS-05-003-008-001/1-B
(Kumuliapara GP) 		0405003008NRG23240320230559353 24/03/2023 SAIJ UDDIN 0405003008WL066494 SAIJ UDDIN 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997649 MR SAIJ UDDIN ()
17 BARPETA AS-05-003-008-001/1012-B
(Kumuliapara GP) 		0405003008NRG23240320230559345 24/03/2023 RAHIMAN NESSA 0405003008WL066492 RAHIMAN NESSA 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997621 MRS RAHIMA KHATUN ()
18 BARPETA AS-05-003-008-001/22
(Kumuliapara GP) 		0405003008NRG23240320230559349 24/03/2023 HALIMA KHATUN 0405003008WL066493 HALIMA KHATUN 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997663 MRS HALIMA KHATUN ()
19 BARPETA AS-05-003-008-001/283
(Kumuliapara GP) 		0405003008NRG23240320230559354 24/03/2023 ABDUL JALIL 0405003008WL066494 ABDUL JALIL 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997670 MR KHANDAKAR ABDUL JALIL ()
20 BARPETA AS-05-003-008-001/346-A
(Kumuliapara GP) 		0405003000NRG23240320230559326 24/03/2023 ELIZA KHATUN 0405003WL066488 ELIZA KHATUN 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997637 MRS ELIZA KHATUN ()
21 BARPETA AS-05-003-008-001/346-A
(Kumuliapara GP) 		0405003008NRG23240320230559341 24/03/2023 SAYED ALI 0405003008WL066491 SAYED ALI 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997669 MR SAYED ALI ()
22 BARPETA AS-05-003-008-001/368
(Kumuliapara GP) 		0405003008NRG23240320230559342 24/03/2023 FULJAN BEGUM 0405003008WL066491 FULJAN BEGUM 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997628 MRS FULJAN BEGUM ()
23 BARPETA AS-05-003-008-001/369-D
(Kumuliapara GP) 		0405003008NRG23240320230559331 24/03/2023 JARIMAN NESSA 0405003008WL066489 JARIMAN NESSA 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997633 MRS JARIMAN NESSA ()
24 BARPETA AS-05-003-008-002/101
(Kumuliapara GP) 		0405003008NRG23240320230559337 24/03/2023 JEHAR ALI 0405003008WL066490 JEHAR ALI 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997664 MR JEHAB ALI ()
25 BARPETA AS-05-003-008-002/241
(Kumuliapara GP) 		0405003000NRG23240320230559329 24/03/2023 A. RAKMAN 0405003WL066488 A. RAKMAN 00415 SBIN0005358 229 229 Processed 30/03/2023 0306997622 MR ABDUR RAHMAN ()
26 BARPETA AS-05-003-009-001/20
(Dabaliapara GP) 		0405003000NRG23240320230564265 24/03/2023 SABINA KHANOM 0405003WL066786 SABINA KHANOM 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997640 MRS SABINA KHANOM ()
27 BARPETA AS-05-003-009-002/23
(Dabaliapara GP) 		0405003000NRG23240320230564269 24/03/2023 MAYMANA KHATUN 0405003WL066786 MAYMANA KHATUN 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997634 MRS MAYMANA KHATUN ()
28 BARPETA AS-05-003-009-002/23
(Dabaliapara GP) 		0405003000NRG23240320230564271 24/03/2023 REJINA KHATUN 0405003WL066786 REJINA KHATUN 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997639 MRS REJINA KHATUN ()
29 BARPETA AS-05-003-009-002/23-A
(Dabaliapara GP) 		0405003000NRG23240320230564272 24/03/2023 AZIZUR RAHMAN 0405003WL066786 AZIZUR RAHMAN 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997650 AZIZUR RAHMAN ()
30 BARPETA AS-05-003-009-002/26
(Dabaliapara GP) 		0405003000NRG23240320230564274 24/03/2023 AFROJA BEGUM 0405003WL066786 AFROJA BEGUM 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997642 MRS AFROJA BEGUM ()
31 BARPETA AS-05-003-009-002/26
(Dabaliapara GP) 		0405003000NRG23240320230564273 24/03/2023 CHAN MAMOOD 0405003WL066786 CHAN MAMOOD 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0306997666 MR SANMAMUD ALI ()
32 BARPETA AS-05-003-009-002/282
(Dabaliapara GP) 		0405003000NRG23240320230564275 24/03/2023 SAYEDA KHATUN 0405003WL066786 SAYEDA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997626 MISS SAYEDA KHATUN ()
33 BARPETA AS-05-003-009-005/122-B
(Dabaliapara GP) 		0405003000NRG23240320230564276 24/03/2023 KAIUM KHAN 0405003WL066786 KAIUM KHAN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997620 MR KAIUM KHAN ()
34 BARPETA AS-05-003-009-005/238-B
(Dabaliapara GP) 		0405003000NRG23240320230564277 24/03/2023 RAMELA KHATUN 0405003WL066786 RAMELA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997648 MRS RAMELA KHATUN ()
35 BARPETA AS-05-003-009-005/247
(Dabaliapara GP) 		0405003000NRG23240320230564279 24/03/2023 MINUWARA KHATUN 0405003WL066786 MINUWARA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997631 MRS MINUWARA KHATUN ()
36 BARPETA AS-05-003-009-005/247-A
(Dabaliapara GP) 		0405003000NRG23240320230564280 24/03/2023 MAJIBAR RAHMAN 0405003WL066786 MAJIBAR RAHMAN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997665 MR MAJIBAR RAHMAN ()
37 BARPETA AS-05-003-009-005/247-A
(Dabaliapara GP) 		0405003000NRG23240320230564281 24/03/2023 MANJUARA KHATUN 0405003WL066786 MANJUARA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997668 MRS MANJUARA KHATUN ()
38 BARPETA AS-05-003-009-005/248
(Dabaliapara GP) 		0405003000NRG23240320230564283 24/03/2023 ELIMA KHANAM 0405003WL066786 ELIMA KHANAM 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997627 MRS ELIMA KHANAM ()
39 BARPETA AS-05-003-009-005/248
(Dabaliapara GP) 		0405003000NRG23240320230564282 24/03/2023 SHAH ALAM 0405003WL066786 SHAH ALAM 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997623 MR SHAH ALAM ()
40 BARPETA AS-05-003-009-005/253
(Dabaliapara GP) 		0405003000NRG23240320230564286 24/03/2023 NASIMA KHATUN 0405003WL066786 NASIMA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997638 MRS NASIMA KHATUN ()
41 BARPETA AS-05-003-009-005/255
(Dabaliapara GP) 		0405003000NRG23240320230564287 24/03/2023 SAMATAN BHANU 0405003WL066786 SAMATAN BHANU 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997647 MRS SAMATAN BHANU ()
42 BARPETA AS-05-003-009-005/256
(Dabaliapara GP) 		0405003000NRG23240320230564291 24/03/2023 INTADUL ISLAM 0405003WL066786 INTADUL ISLAM 00415 SBIN0005358 916 916 Processed 30/03/2023 0306997625 MR INTADUL ISLAM ()
43 BARPETA AS-05-003-009-005/257
(Dabaliapara GP) 		0405003000NRG23240320230564293 24/03/2023 MANOWARA BEGUM 0405003WL066786 MANOWARA BEGUM 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997630 MRS MANOWARA BEGUM ()
44 BARPETA AS-05-003-009-005/257-B
(Dabaliapara GP) 		0405003000NRG23240320230564296 24/03/2023 LUTFA AKTAR 0405003WL066786 LUTFA AKTAR 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997661 MRS LUTFA AKTAR ()
45 BARPETA AS-05-003-009-005/257-C
(Dabaliapara GP) 		0405003000NRG23240320230564298 24/03/2023 AJUFA KHATUN 0405003WL066786 AJUFA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997629 MRS AJUFA KHATUN ()
46 BARPETA AS-05-003-009-005/260-A
(Dabaliapara GP) 		0405003000NRG23240320230564301 24/03/2023 HURMUJ ALI 0405003WL066786 HURMUJ ALI 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997660 MR HURMUJ ALI ()
47 BARPETA AS-05-003-009-005/260-A
(Dabaliapara GP) 		0405003000NRG23240320230564302 24/03/2023 MAFIDA BEGUM 0405003WL066786 MAFIDA BEGUM 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997645 MRS MAFIDA BEGUM ()
48 BARPETA AS-05-003-009-005/261-A
(Dabaliapara GP) 		0405003000NRG23240320230564304 24/03/2023 AYNAL HOQUE 0405003WL066786 AYNAL HOQUE 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997646 MR AYNAL HOQUE ()
49 BARPETA AS-05-003-009-005/261-A
(Dabaliapara GP) 		0405003000NRG23240320230564305 24/03/2023 JAYGAN NESSA 0405003WL066786 JAYGAN NESSA 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997644 MRS JAYGAN NESSA ()
50 BARPETA AS-05-003-009-005/272
(Dabaliapara GP) 		0405003000NRG23240320230564308 24/03/2023 SHAHIDA KHATUN 0405003WL066786 SHAHIDA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997636 MRS SHAHIDA KHATUN ()
51 BARPETA AS-05-003-009-005/279-A
(Dabaliapara GP) 		0405003000NRG23240320230564309 24/03/2023 FAZAL HOQUE 0405003WL066786 FAZAL HOQUE 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997662 MR FAZAL HOQUE ()
52 BARPETA AS-05-003-009-005/286-C
(Dabaliapara GP) 		0405003000NRG23240320230564314 24/03/2023 NURUL ISLAM 0405003WL066786 NURUL ISLAM 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997643 MR NURUL ISLAM ()
53 BARPETA AS-05-003-009-005/308-A
(Dabaliapara GP) 		0405003000NRG23240320230564320 24/03/2023 HASINA BEGUM 0405003WL066786 HASINA BEGUM 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997635 MRS HASINA BEGUM ()
54 BARPETA AS-05-003-009-005/330-A
(Dabaliapara GP) 		0405003000NRG23240320230564322 24/03/2023 A. RASHID 0405003WL066786 A. RASHID 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997632 MR ABDUR RASHID ()
55 BARPETA AS-05-003-009-005/330-A
(Dabaliapara GP) 		0405003000NRG23240320230564323 24/03/2023 RAUSHONARA BEGUM . 0405003WL066786 RAUSHONARA BEGUM . 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997667 MRS RAUSHANARA BEGUM ()
56 BARPETA AS-05-003-009-005/342
(Dabaliapara GP) 		0405003000NRG23240320230564331 24/03/2023 RAHIM ALI 0405003WL066786 RAHIM ALI 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997641 MR RAHIM ALI ()
57 BARPETA AS-05-003-009-005/366
(Dabaliapara GP) 		0405003000NRG23240320230564333 24/03/2023 SAJEDA BEGUM . 0405003WL066786 SAJEDA BEGUM . 00415 SBIN0005358 687 687 Processed 30/03/2023 0306997624 MRS SAJEDA BEGUM ()
SubTotal 29541 29541
58 BARPETA AS-05-003-008-001/157-D
(Kumuliapara GP) 		0405003008NRG23240320230559374 24/03/2023 JAHAN ALI 0405003008WL066497 JAHAN ALI 00415 SBIN0011617 229 229 Processed 30/03/2023 0306997651 MR JAHAN ALI ()
59 BARPETA AS-05-003-008-001/226
(Kumuliapara GP) 		0405003008NRG23240320230559340 24/03/2023 DEWAN TAIZ UDDIN 0405003008WL066491 DEWAN TAIZ UDDIN 00415 SBIN0011617 229 229 Processed 30/03/2023 0306997652 MR DEWAN TAIZ UDDIN ()
SubTotal 458 458
60 BARPETA AS-05-003-008-002/420-A
(Kumuliapara GP) 		0405003008NRG23240320230559352 24/03/2023 AKLIMA BEGUM 0405003008WL066493 AKLIMA BEGUM 00462 UCBA0000501 229 229 Processed 30/03/2023 0306997659 AKALIMA KHATUN ()
61 BARPETA AS-05-003-008-003/490-A
(Kumuliapara GP) 		0405003008NRG23240320230559348 24/03/2023 RAHIMA KHATUN 0405003008WL066492 RAHIMA KHATUN 00462 UCBA0000501 229 229 Processed 30/03/2023 0306997654 RAHIMA KHATUN ()
62 BARPETA AS-05-003-009-005/253
(Dabaliapara GP) 		0405003000NRG23240320230564285 24/03/2023 MONSER ALI BHUYAN 0405003WL066786 MONSER ALI BHUYAN 00462 UCBA0000501 916 916 Processed 30/03/2023 0306997655 MONSER ALI BHUYAN ()
63 BARPETA AS-05-003-009-005/338
(Dabaliapara GP) 		0405003000NRG23240320230564326 24/03/2023 AYNAL HAQUE 0405003WL066786 AYNAL HAQUE 00462 UCBA0000501 687 687 Processed 30/03/2023 0306997658 AYNAL HAQUE ()
64 BARPETA AS-05-003-009-005/342
(Dabaliapara GP) 		0405003000NRG23240320230564330 24/03/2023 RAMISHA BEGUM 0405003WL066786 RAMISHA BEGUM 00462 UCBA0000501 687 687 Processed 30/03/2023 0306997656 RAMISHA BEGUM ()
65 BARPETA AS-05-003-009-005/342
(Dabaliapara GP) 		0405003000NRG23240320230564329 24/03/2023 SARBESH ALI 0405003WL066786 SARBESH ALI 00462 UCBA0000501 687 687 Processed 30/03/2023 0306997657 SHARBESH ALI ()
SubTotal 3435 3435
66 BARPETA AS-05-003-008-001/15279
(Kumuliapara GP) 		0405003000NRG23240320230559325 24/03/2023 FULCHAN ALI 0405003WL066488 FULCHAN ALI 00468 UBIN0546721 229 229 Processed 30/03/2023 0306997653 FULCHAN ALI ()
SubTotal 229 229
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_240323FTO_191772 Bank of Baroda BARB0BARPET BARPETA,ASSAM 687
2 BARPETA AS0405005_240323FTO_191772 Bank of India BKID0005025 Barpeta road 916
3 BARPETA AS0405005_240323FTO_191772 Canara Bank CNRB0006680 Barpeta 687
4 BARPETA AS0405005_240323FTO_191772 Canara Bank CNRB0017300 METUAKUCHI 1374
5 BARPETA AS0405005_240323FTO_191772 HDFC Bank HDFC0002466 BARPETA TOWN 229
6 BARPETA AS0405005_240323FTO_191772 Indian Bank IDIB000B679 BARPETA 3893
7 BARPETA AS0405005_240323FTO_191772 State Bank of India SBIN0000028 BARPETA 1145
8 BARPETA AS0405005_240323FTO_191772 State Bank of India SBIN0005358 HOWLY ADB 29541
9 BARPETA AS0405005_240323FTO_191772 State Bank of India SBIN0011617 BARPETA BAZAR 458
10 BARPETA AS0405005_240323FTO_191772 UCO Bank UCBA0000501 HOWLI 3435
11 BARPETA AS0405005_240323FTO_191772 Union Bank of India UBIN0546721 SUNDARIDIA 229

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