Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_211222FTO_150177
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-05-003-001-006/98-B
(Bahmura GP) 		0405003000NRG23161220220431020 21/12/2022 AKASHI BALA DAS 0405003WL046275 AKASHI BALA DAS 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8085424155 AKASHI BALA DAS ()
2 BARPETA AS-05-003-001-006/98-B
(Bahmura GP) 		0405003000NRG23161220220431019 21/12/2022 BISHNURAM DAS 0405003WL046275 BISHNURAM DAS 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8085424156 BISHNURAM DAS ()
SubTotal 5496 5496
3 BARPETA AS-05-003-001-006/310
(Bahmura GP) 		0405003000NRG23161220220431423 21/12/2022 ISAB ALI 0405003WL046376 ISAB ALI 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085424157 MR ISAB ALI ()
4 BARPETA AS-05-003-001-006/310
(Bahmura GP) 		0405003000NRG23161220220431422 21/12/2022 JABEDA BEGUM 0405003WL046376 JABEDA BEGUM 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085424158 MR JABEDA BEGUM ()
5 BARPETA AS-05-003-001-006/40
(Bahmura GP) 		0405003000NRG23161220220431017 21/12/2022 TARA BHANU 0405003WL046275 TARA BHANU 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085424159 MRS TARA BHANU ()
SubTotal 8244 8244
6 BARPETA AS-05-005-006-003/447-A
(Bagodi GP) 		0405005006NRG23211220220439365 21/12/2022 FARIDA KHATUN 0405005006WL047392 FARIDA KHATUN 00415 SBIN0011611 2748 2748 Processed 20/01/2023 8085424161 MISS FORIDA KHATUN ()
7 BARPETA AS-05-005-006-003/447-A
(Bagodi GP) 		0405005006NRG23211220220439363 21/12/2022 FARIDA KHATUN 0405005006WL047392 FARIDA KHATUN 00415 SBIN0011611 2748 2748 Processed 20/01/2023 8085424160 MISS FORIDA KHATUN ()
8 BARPETA AS-05-005-006-003/447-A
(Bagodi GP) 		0405005006NRG23211220220439362 21/12/2022 HAJERA BEGUM 0405005006WL047392 HAJERA BEGUM 00415 SBIN0011611 2748 2748 Processed 20/01/2023 8085424163 MISS HAJERA BEGUM ()
9 BARPETA AS-05-005-006-003/447-A
(Bagodi GP) 		0405005006NRG23211220220439364 21/12/2022 HAJERA BEGUM 0405005006WL047392 HAJERA BEGUM 00415 SBIN0011611 2748 2748 Processed 20/01/2023 8085424162 MISS HAJERA BEGUM ()
SubTotal 10992 10992
10 BARPETA AS-05-005-004-001/4
(Keotkuchi GP) 		0405005004NRG23211220220439373 21/12/2022 Kapi Uddin Ali 0405005004WL047396 Kapi Uddin Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085424164 MR KAPI UDDIN ALI ()
11 BARPETA AS-05-005-004-002/505-C
(Keotkuchi GP) 		0405005000NRG23201220220439319 21/12/2022 Tejimala Begum 0405005WL047384 Tejimala Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085424166 MRS TEJIMALA BEGUM ()
12 BARPETA AS-05-005-004-005/65
(Keotkuchi GP) 		0405005004NRG23211220220439371 21/12/2022 Ramela Begum 0405005004WL047395 Ramela Begum 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8085424165 MRS RAMELA BEGUM ()
13 BARPETA AS-05-005-004-006/69
(Keotkuchi GP) 		0405005000NRG23201220220439317 21/12/2022 Pranab Das 0405005WL047383 Pranab Das 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085424167 MR PRANAB DAS ()
SubTotal 10534 10534
14 BARPETA AS-05-005-004-002/505-C
(Keotkuchi GP) 		0405005000NRG23201220220439318 21/12/2022 Kashem Ali 0405005WL047384 Kashem Ali 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085424174 KASHEM ALI ()
15 BARPETA AS-05-005-006-006/76-B
(Bagodi GP) 		0405005006NRG23211220220439369 21/12/2022 KOHINOR BEGUM 0405005006WL047394 KOHINOR BEGUM 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085424172 KOHINOOR BEGUM ()
16 BARPETA AS-05-005-006-006/76-B
(Bagodi GP) 		0405005006NRG23211220220439367 21/12/2022 KOHINOR BEGUM 0405005006WL047394 KOHINOR BEGUM 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085424173 KOHINOOR BEGUM ()
SubTotal 8244 8244
17 BARPETA AS-05-005-004-005/65
(Keotkuchi GP) 		0405005004NRG23211220220439372 21/12/2022 Sirajul Ali 0405005004WL047395 Sirajul Ali 00468 UBIN0546721 2290 2290 Processed 20/01/2023 8085424169 Sirajul Ali ()
18 BARPETA AS-05-005-004-008/61
(Keotkuchi GP) 		0405005000NRG23201220220439320 21/12/2022 Shahjahan Ali 0405005WL047385 Shahjahan Ali 00468 UBIN0546721 1145 1145 Processed 20/01/2023 8085424168 Shahjahan Ali ()
SubTotal 3435 3435
19 BARPETA AS-05-005-006-006/76-B
(Bagodi GP) 		0405005006NRG23211220220439370 21/12/2022 SUBAN ALI 0405005006WL047394 SUBAN ALI 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085424171 SUBAN ALI ()
20 BARPETA AS-05-005-006-006/76-B
(Bagodi GP) 		0405005006NRG23211220220439368 21/12/2022 SUBAN ALI 0405005006WL047394 SUBAN ALI 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085424170 SUBAN ALI ()
SubTotal 5496 5496
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_211222FTO_150177 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
2 BARPETA AS0405005_211222FTO_150177 State Bank of India SBIN0000028 BARPETA 8244
3 BARPETA AS0405005_211222FTO_150177 State Bank of India SBIN0011611 SARTHEBARI 10992
4 BARPETA AS0405005_211222FTO_150177 State Bank of India SBIN0011617 BARPETA BAZAR 10534
5 BARPETA AS0405005_211222FTO_150177 UCO Bank UCBA0000887 BHELLA 8244
6 BARPETA AS0405005_211222FTO_150177 Union Bank of India UBIN0546721 SUNDARIDIA 3435
7 BARPETA AS0405005_211222FTO_150177 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496

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