Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:43:59 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_010822FTO_71980
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-05-003-011-001/30-A
(Hazipara GP) 		0405003011NRG23010820220271688 01/08/2022 NAZRUL ISLAM 0405003011WL023437 NAZRUL ISLAM 00045 BARB0BARPET 2748 2748 Processed 11/08/2022 3862875185 NAZRUL ISLAM ()
2 BARPETA AS-05-005-011-001/284
(Nagaon GP) 		0405005011NRG23010820220272748 01/08/2022 Basan Ali 0405005011WL023608 Basan Ali 00045 BARB0BARPET 1832 1832 Processed 11/08/2022 3862875184 Basan Ali ()
3 BARPETA AS-05-005-011-001/418
(Nagaon GP) 		0405005011NRG23010820220272779 01/08/2022 MR MAMUD ALI 0405005011WL023612 MR MAMUD ALI 00045 BARB0BARPET 229 229 Processed 11/08/2022 3862875160 MR MAMUD ALI ()
4 BARPETA AS-05-005-011-001/482
(Nagaon GP) 		0405005011NRG23010820220272752 01/08/2022 AGAR ALI 0405005011WL023608 AGAR ALI 00045 BARB0BARPET 2748 2748 Processed 11/08/2022 3862875159 AGAR ALI ()
5 BARPETA AS-05-005-011-001/62
(Nagaon GP) 		0405005011NRG23010820220272755 01/08/2022 Ajun Nessa 0405005011WL023608 Ajun Nessa 00045 BARB0BARPET 2748 2748 Processed 11/08/2022 3862875158 Ajun Nessa ()
SubTotal 10305 10305
6 BARPETA AS-05-005-011-001/394
(Nagaon GP) 		0405005011NRG23010820220272778 01/08/2022 abdul haque 0405005011WL023612 abdul haque 00415 SBIN0000028 2748 2748 Processed 11/08/2022 3862875183 MR ABDUL HOQUE ISLAM ()
7 BARPETA AS-05-005-011-001/420
(Nagaon GP) 		0405005011NRG23010820220272759 01/08/2022 Malok Ali 0405005011WL023609 Malok Ali 00415 SBIN0000028 1832 1832 Processed 11/08/2022 3862875161 MR MALEK ALI ()
8 BARPETA AS-05-005-011-001/47-C
(Nagaon GP) 		0405005011NRG23010820220272780 01/08/2022 Rafiqul Islam 0405005011WL023612 Rafiqul Islam 00415 SBIN0000028 2748 2748 Rejected 11/08/2022 3862875162 Account closed
SubTotal 7328 7328
9 BARPETA AS-05-003-011-001/106
(Hazipara GP) 		0405003011NRG23010820220271687 01/08/2022 SHAIJ UDDIN 0405003011WL023437 SHAIJ UDDIN 00415 SBIN0002013 2748 2748 Processed 11/08/2022 3862875163 MR SAIJ UDDIN ()
SubTotal 2748 2748
10 BARPETA AS-05-003-011-001/48
(Hazipara GP) 		0405003011NRG23010820220271689 01/08/2022 ASATAN NESA 0405003011WL023437 ASATAN NESA 00415 SBIN0005358 2748 2748 Processed 11/08/2022 3862875182 MRS ASATAN NESSA ()
SubTotal 2748 2748
11 BARPETA AS-05-005-011-001/47-D
(Nagaon GP) 		0405005011NRG23010820220272781 01/08/2022 Refaj Uddin 0405005011WL023612 Refaj Uddin 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862875164 MR REFAJ UDDIN ()
SubTotal 2748 2748
12 BARPETA AS-05-005-011-001/488-C
(Nagaon GP) 		0405005011NRG23010820220272761 01/08/2022 JALIL UDDIN 0405005011WL023609 JALIL UDDIN 00415 SBIN0018739 2748 2748 Processed 11/08/2022 3862875165 MR JALIL UDDIN ()
SubTotal 2748 2748
13 BARPETA AS-05-005-011-001/150-D
(Nagaon GP) 		0405005011NRG23010820220272777 01/08/2022 MS SANIYARA BEGUM 0405005011WL023612 MS SANIYARA BEGUM 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875175 MS SANIYARA BEGUM ()
14 BARPETA AS-05-005-011-001/223-C
(Nagaon GP) 		0405005011NRG23010820220272756 01/08/2022 MR MAMUD ALI 0405005011WL023609 MR MAMUD ALI 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875180 MR MAMUD ALI ()
15 BARPETA AS-05-005-011-001/262
(Nagaon GP) 		0405005011NRG23010820220272757 01/08/2022 Jibanlata Das 0405005011WL023609 Jibanlata Das 00468 UBIN0546755 458 458 Processed 11/08/2022 3862875167 Jibanlata Das ()
16 BARPETA AS-05-005-011-001/341
(Nagaon GP) 		0405005011NRG23010820220272749 01/08/2022 Sanatan Das 0405005011WL023608 Sanatan Das 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875172 Sanatan Das ()
17 BARPETA AS-05-005-011-001/409
(Nagaon GP) 		0405005011NRG23010820220272758 01/08/2022 Jintu Ali 0405005011WL023609 Jintu Ali 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875181 Jintu Ali ()
18 BARPETA AS-05-005-011-001/415
(Nagaon GP) 		0405005011NRG23010820220272750 01/08/2022 Jakir Ali 0405005011WL023608 Jakir Ali 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875174 Jakir Ali ()
19 BARPETA AS-05-005-011-001/468
(Nagaon GP) 		0405005011NRG23010820220272751 01/08/2022 Mr. Nur Mahammad 0405005011WL023608 Mr. Nur Mahammad 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875166 Mr. Nur Mahammad ()
20 BARPETA AS-05-005-011-001/470
(Nagaon GP) 		0405005011NRG23010820220272760 01/08/2022 Ajgar Ali 0405005011WL023609 Ajgar Ali 00468 UBIN0546755 1832 1832 Processed 11/08/2022 3862875170 Ajgar Ali ()
21 BARPETA AS-05-005-011-001/486-C
(Nagaon GP) 		0405005011NRG23010820220272782 01/08/2022 MR HASMAT ALI 0405005011WL023612 MR HASMAT ALI 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875173 MR HASMAT ALI ()
22 BARPETA AS-05-005-011-001/520
(Nagaon GP) 		0405005011NRG23010820220272762 01/08/2022 Sahjahan Ali 0405005011WL023609 Sahjahan Ali 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875178 Sahjahan Ali ()
23 BARPETA AS-05-005-011-001/599
(Nagaon GP) 		0405005011NRG23010820220272754 01/08/2022 Tahiran begum 0405005011WL023608 Tahiran begum 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875177 Tahiran begum ()
24 BARPETA AS-05-005-011-001/64
(Nagaon GP) 		0405005011NRG23010820220272783 01/08/2022 Bulo Begum 0405005011WL023612 Bulo Begum 00468 UBIN0546755 1832 1832 Processed 11/08/2022 3862875171 Bulo Begum ()
25 BARPETA AS-05-005-011-001/778
(Nagaon GP) 		0405005011NRG23010820220272784 01/08/2022 FOIJUDDIN ALI 0405005011WL023613 FOIJUDDIN ALI 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875176 FOIJUDDIN ALI ()
26 BARPETA AS-05-005-011-005/400
(Nagaon GP) 		0405005011NRG23010820220271691 01/08/2022 Dhruba Pathak 0405005011WL023438 Dhruba Pathak 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875169 Dhruba Pathak ()
27 BARPETA AS-05-005-011-005/400
(Nagaon GP) 		0405005011NRG23010820220271690 01/08/2022 Dhruba Pathak 0405005011WL023438 Dhruba Pathak 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862875168 Dhruba Pathak ()
SubTotal 37098 37098
28 BARPETA AS-05-005-011-001/599
(Nagaon GP) 		0405005011NRG23010820220272753 01/08/2022 Lokman ali 0405005011WL023608 Lokman ali 00468 UBIN0546810 2748 2748 Processed 11/08/2022 3862875179 Lokman ali ()
SubTotal 2748 2748
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_010822FTO_71980 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10305
2 BARPETA AS0405005_010822FTO_71980 State Bank of India SBIN0000028 BARPETA 7328
3 BARPETA AS0405005_010822FTO_71980 State Bank of India SBIN0002013 BARPETA ROAD 2748
4 BARPETA AS0405005_010822FTO_71980 State Bank of India SBIN0005358 HOWLY ADB 2748
5 BARPETA AS0405005_010822FTO_71980 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 BARPETA AS0405005_010822FTO_71980 State Bank of India SBIN0018739 Pathsala Bazar 2748
7 BARPETA AS0405005_010822FTO_71980 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 37098
8 BARPETA AS0405005_010822FTO_71980 Union Bank of India UBIN0546810 MAJDIA 2748

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