Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_220123APB_FTO_170725
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-05-003-001-005/319
(Bahmura GP) 		0405003000NRG23200120230483702 22/01/2023 FALU MIYA 0405003WL052946 FALU MIYA 00045 BARB0BARPET 2748 2748 Processed 25/01/2023 8170227661 FALU MIYA BANK OF BARODA(606985)
2 BARPETA AS-05-003-001-005/402
(Bahmura GP) 		0405003000NRG23200120230483705 22/01/2023 RANGMALA BEGUM 0405003WL052946 RANGMALA BEGUM 00045 BARB0BARPET 2748 2748 Processed 25/01/2023 8170227658 RANGMALA BEGUM BANK OF BARODA(606985)
3 BARPETA AS-05-003-001-005/445-A
(Bahmura GP) 		0405003000NRG23200120230483852 22/01/2023 SHAHIDUL ISLAM 0405003WL052959 SHAHIDUL ISLAM 00045 BARB0BARPET 2748 2748 Processed 25/01/2023 8170227660 SHAHIDUL ISLAM BANK OF BARODA(606985)
4 BARPETA AS-05-003-001-005/485
(Bahmura GP) 		0405003000NRG23200120230483721 22/01/2023 SAMEJ MOLLAH 0405003WL052948 SAMEJ MOLLAH 00045 BARB0BARPET 2748 2748 Processed 25/01/2023 8170227659 SAMEJ MOLLAH BANK OF BARODA(606985)
SubTotal 10992 10992
5 BARPETA AS-05-003-001-005/337
(Bahmura GP) 		0405003000NRG23200120230483697 22/01/2023 SALEHA KHATUN 0405003WL052945 SALEHA KHATUN 00078 CNRB0017300 2748 2748 Processed 25/01/2023 8170227664 SALEHA KHATUN UCO BANK(607066)
SubTotal 2748 2748
6 BARPETA AS-05-003-001-005/298
(Bahmura GP) 		0405003000NRG23200120230483848 22/01/2023 ASURUDDIN 0405003WL052959 ASURUDDIN 00176 IDIB000B679 2748 2748 Processed 25/01/2023 8170227657 Mr. ASAR UDDIN INDIAN BANK(607105)
SubTotal 2748 2748
7 BARPETA AS-05-003-001-005/249-A
(Bahmura GP) 		0405003000NRG23200120230483694 22/01/2023 HASINA BEGUM 0405003WL052945 HASINA BEGUM 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8170227662 HASINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
8 BARPETA AS-05-003-001-005/337
(Bahmura GP) 		0405003000NRG23200120230483698 22/01/2023 MOKADDES ALI 0405003WL052945 MOKADDES ALI 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8170227663 MOKADDES ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220123APB_FTO_170725 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10992
2 BARPETA AS0405005_220123APB_FTO_170725 Canara Bank CNRB0017300 METUAKUCHI 2748
3 BARPETA AS0405005_220123APB_FTO_170725 Indian Bank IDIB000B679 BARPETA 2748
4 BARPETA AS0405005_220123APB_FTO_170725 Union Bank of India UBIN0546721 SUNDARIDIA 2748
5 BARPETA AS0405005_220123APB_FTO_170725 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748

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