Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:07:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_280123FTO_173494
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-05-003-008-003/552
(Kumuliapara GP) 		0405003000NRG23270120230496971 28/01/2023 ANJOWARA AHMED 0405003WL054396 ANJOWARA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467441753 ANJOWARA AHMED ()
SubTotal 1374 1374
2 BARPETA AS-05-003-008-003/395-B
(Kumuliapara GP) 		0405003000NRG23270120230496933 28/01/2023 MAJIRAN NESSA 0405003WL054396 MAJIRAN NESSA 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8467441727 MAJIRAN NESSA ()
3 BARPETA AS-05-003-008-003/429-A
(Kumuliapara GP) 		0405003000NRG23270120230496943 28/01/2023 TARA BHANU 0405003WL054396 TARA BHANU 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8467441726 TARA BHANU ()
4 BARPETA AS-05-003-008-003/485
(Kumuliapara GP) 		0405003000NRG23270120230496951 28/01/2023 ZILIMA KHATUN 0405003WL054396 ZILIMA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8467441763 ZILIMA KHATUN ()
5 BARPETA AS-05-003-008-003/496
(Kumuliapara GP) 		0405003000NRG23270120230496957 28/01/2023 MONOWARA KHATUN 0405003WL054396 MONOWARA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8467441760 MONOWARA KHATUN ()
SubTotal 5496 5496
6 BARPETA AS-05-003-008-003/479-A
(Kumuliapara GP) 		0405003000NRG23270120230496946 28/01/2023 ANOWAR HUSSAIN 0405003WL054396 ANOWAR HUSSAIN 00048 BKID0005025 1374 1374 Processed 04/02/2023 8467441758 ANOWAR HUSSAIN ()
7 BARPETA AS-05-003-008-003/487
(Kumuliapara GP) 		0405003000NRG23270120230496953 28/01/2023 MAHAR ALI 0405003WL054396 MAHAR ALI 00048 BKID0005025 1374 1374 Processed 04/02/2023 8467441759 MAHAR ALI ()
SubTotal 2748 2748
8 BARPETA AS-05-003-008-003/506-A
(Kumuliapara GP) 		0405003000NRG23270120230496960 28/01/2023 BASIRAN NESSA 0405003WL054396 BASIRAN NESSA 00078 CNRB0006680 1374 1374 Processed 04/02/2023 8467441757 BASIRAN NESSA ()
SubTotal 1374 1374
9 BARPETA AS-05-003-008-003/500
(Kumuliapara GP) 		0405003000NRG23270120230496958 28/01/2023 MARJINA KHATUN 0405003WL054396 MARJINA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8467441754 MARJINA KHATUN ()
10 BARPETA AS-05-003-008-003/521-A
(Kumuliapara GP) 		0405003000NRG23270120230496962 28/01/2023 SAHERA KHATUN. 0405003WL054396 SAHERA KHATUN. 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8467441762 SAHERA KHATUN. ()
11 BARPETA AS-05-003-008-003/563-D
(Kumuliapara GP) 		0405003000NRG23270120230496981 28/01/2023 MARJINA KHATUN 0405003WL054396 MARJINA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8467441755 MARJINA KHATUN ()
12 BARPETA AS-05-003-008-003/563-D
(Kumuliapara GP) 		0405003000NRG23270120230496980 28/01/2023 SHAFIKUL ISLAM 0405003WL054396 SHAFIKUL ISLAM 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8467441756 SHAFIKUL ISLAM ()
SubTotal 5496 5496
13 BARPETA AS-05-003-008-003/554-B
(Kumuliapara GP) 		0405003000NRG23270120230496975 28/01/2023 HABIL UDDIN 0405003WL054396 HABIL UDDIN 00415 SBIN0000028 1374 1374 Processed 04/02/2023 8467441728 MR HABIL UDDIN ()
SubTotal 1374 1374
14 BARPETA AS-05-003-008-003/400-B
(Kumuliapara GP) 		0405003000NRG23270120230496935 28/01/2023 SHAHAR ALI 0405003WL054396 SHAHAR ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441761 MR SAHAR ALI ()
15 BARPETA AS-05-003-008-003/426
(Kumuliapara GP) 		0405003000NRG23270120230496939 28/01/2023 MAHIR UDDIN 0405003WL054396 MAHIR UDDIN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441752 MR MOHIR UDDIN ()
16 BARPETA AS-05-003-008-003/426-A
(Kumuliapara GP) 		0405003000NRG23270120230496940 28/01/2023 Abdul Alam 0405003WL054396 Abdul Alam 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441749 MR ABDUL ALAM ()
17 BARPETA AS-05-003-008-003/426-A
(Kumuliapara GP) 		0405003000NRG23270120230496942 28/01/2023 MARJIYANA BEGUM 0405003WL054396 MARJIYANA BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441733 MRS MARJIYANA BEGUM ()
18 BARPETA AS-05-003-008-003/426-A
(Kumuliapara GP) 		0405003000NRG23270120230496941 28/01/2023 Samela Khatun 0405003WL054396 Samela Khatun 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441735 MRS SAMELA KHATUN ()
19 BARPETA AS-05-003-008-003/475
(Kumuliapara GP) 		0405003000NRG23270120230496944 28/01/2023 NURUL HOQUE 0405003WL054396 NURUL HOQUE 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441739 MR NURUL HOQUE ()
20 BARPETA AS-05-003-008-003/479-A
(Kumuliapara GP) 		0405003000NRG23270120230496947 28/01/2023 JOITON KHATUN. 0405003WL054396 JOITON KHATUN. 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441736 MISS JAYTAN KHATUN ()
21 BARPETA AS-05-003-008-003/484-A
(Kumuliapara GP) 		0405003000NRG23270120230496950 28/01/2023 .RESMINARA PARBIN 0405003WL054396 .RESMINARA PARBIN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441751 MRS RASMINARA PARBIN ()
22 BARPETA AS-05-003-008-003/487-A
(Kumuliapara GP) 		0405003000NRG23270120230496955 28/01/2023 AISA KHATUN 0405003WL054396 AISA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441729 MRS ASIYA KHATUN ()
23 BARPETA AS-05-003-008-003/496
(Kumuliapara GP) 		0405003000NRG23270120230496956 28/01/2023 BIMALA KHATUN 0405003WL054396 BIMALA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441732 MRS BIMALA KHATUN ()
24 BARPETA AS-05-003-008-003/543
(Kumuliapara GP) 		0405003000NRG23270120230496965 28/01/2023 DEWAN JAHIDUL ISLAM 0405003WL054396 DEWAN JAHIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441730 MR DEWANJAHIDUL ISLAM ()
25 BARPETA AS-05-003-008-003/546-A
(Kumuliapara GP) 		0405003000NRG23270120230496967 28/01/2023 LALVANU. 0405003WL054396 LALVANU. 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441737 MRS LAL BHANU ()
26 BARPETA AS-05-003-008-003/552
(Kumuliapara GP) 		0405003000NRG23270120230496972 28/01/2023 ARIF HUSSAIN 0405003WL054396 ARIF HUSSAIN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441750 MR ARIF HUSSAIN ()
27 BARPETA AS-05-003-008-003/554-B
(Kumuliapara GP) 		0405003000NRG23270120230496976 28/01/2023 SHABIYA KHATUN 0405003WL054396 SHABIYA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441734 MRS SHABIYA KHATUN ()
28 BARPETA AS-05-003-008-003/557-A
(Kumuliapara GP) 		0405003000NRG23270120230496979 28/01/2023 HASINA KHATUN 0405003WL054396 HASINA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441731 MRS HASINA KHATUN ()
29 BARPETA AS-05-003-008-003/569-A
(Kumuliapara GP) 		0405003000NRG23270120230496986 28/01/2023 DALIMAN NESSA 0405003WL054396 DALIMAN NESSA 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467441738 MRS DALIMAN NESSA ()
SubTotal 21984 21984
30 BARPETA AS-05-003-008-003/477-A
(Kumuliapara GP) 		0405003000NRG23270120230496945 28/01/2023 MONJUWARA AHMED 0405003WL054396 MONJUWARA AHMED 00415 SBIN0014617 1374 1374 Processed 04/02/2023 8467441740 MRS MONJUWARA AHMED ()
SubTotal 1374 1374
31 BARPETA AS-05-003-008-003/412-A
(Kumuliapara GP) 		0405003000NRG23270120230496938 28/01/2023 SHAJIDA AHMED 0405003WL054396 SHAJIDA AHMED 00415 SBIN0015078 1374 1374 Processed 04/02/2023 8467441742 MRS SHAJIDA AHMED ()
32 BARPETA AS-05-003-008-003/484-A
(Kumuliapara GP) 		0405003000NRG23270120230496949 28/01/2023 SAJEDA KHATUN 0405003WL054396 SAJEDA KHATUN 00415 SBIN0015078 1374 1374 Processed 04/02/2023 8467441741 MRS SAJEDA KHATUN ()
SubTotal 2748 2748
33 BARPETA AS-05-003-008-003/550
(Kumuliapara GP) 		0405003000NRG23270120230496969 28/01/2023 NAZIR HUSSAIN 0405003WL054396 NAZIR HUSSAIN 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467441746 NAJIR HUSSAIN ()
34 BARPETA AS-05-003-008-003/553
(Kumuliapara GP) 		0405003000NRG23270120230496973 28/01/2023 Mainal Hoque 0405003WL054396 Mainal Hoque 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467441743 MAINAL HOQUE ()
35 BARPETA AS-05-003-008-003/565-C
(Kumuliapara GP) 		0405003000NRG23270120230496983 28/01/2023 SALMA KHATUN 0405003WL054396 SALMA KHATUN 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467441748 SALMA KHATUN ()
36 BARPETA AS-05-003-008-003/567
(Kumuliapara GP) 		0405003000NRG23270120230496985 28/01/2023 ILIAS AHMED 0405003WL054396 ILIAS AHMED 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467441745 ILIAS AHMED ()
37 BARPETA AS-05-003-008-003/570-A
(Kumuliapara GP) 		0405003000NRG23270120230496987 28/01/2023 ABDUL KARIM 0405003WL054396 ABDUL KARIM 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467441744 ABDUL KARIM ()
SubTotal 6870 6870
38 BARPETA AS-05-003-008-003/553
(Kumuliapara GP) 		0405003000NRG23270120230496974 28/01/2023 Anna Khatun 0405003WL054396 Anna Khatun 00462 UCBA0000887 1374 1374 Processed 04/02/2023 8467441747 ANNA KHATUN ()
SubTotal 1374 1374
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_280123FTO_173494 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
2 BARPETA AS0405005_280123FTO_173494 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 BARPETA AS0405005_280123FTO_173494 Bank of India BKID0005025 Barpeta road 2748
4 BARPETA AS0405005_280123FTO_173494 Canara Bank CNRB0006680 Barpeta 1374
5 BARPETA AS0405005_280123FTO_173494 Canara Bank CNRB0017300 METUAKUCHI 5496
6 BARPETA AS0405005_280123FTO_173494 State Bank of India SBIN0000028 BARPETA 1374
7 BARPETA AS0405005_280123FTO_173494 State Bank of India SBIN0005358 HOWLY ADB 21984
8 BARPETA AS0405005_280123FTO_173494 State Bank of India SBIN0014617 MANDIA 1374
9 BARPETA AS0405005_280123FTO_173494 State Bank of India SBIN0015078 SIMLAGURI 2748
10 BARPETA AS0405005_280123FTO_173494 UCO Bank UCBA0000501 HOWLI 6870
11 BARPETA AS0405005_280123FTO_173494 UCO Bank UCBA0000887 BHELLA 1374

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