Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:41 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_030123APB_FTO_159036
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-05-003-008-003/577
(Kumuliapara GP) 		0405003000NRG23030120230457013 03/01/2023 ABDUL ADUT 0405003WL049598 ABDUL ADUT 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959422 ABDUL ADUT CANARA BANK(508532)
SubTotal 1374 1374
2 BARPETA AS-05-003-008-003/570-A
(Kumuliapara GP) 		0405003000NRG23030120230457006 03/01/2023 KARAMJAN NESSA. 0405003WL049598 KARAMJAN NESSA. 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8050959420 MISS KARAMJAN NESSA STATE BANK OF INDIA(508548)
3 BARPETA AS-05-003-008-003/570-A
(Kumuliapara GP) 		0405003000NRG23030120230457007 03/01/2023 REJIYA KHATUN. 0405003WL049598 REJIYA KHATUN. 00045 BARB0BARPET 1374 1374 Processed 19/01/2023 8050959421 REJIYA KHATUN AXIS BANK(607153)
SubTotal 2519 2519
4 BARPETA AS-05-003-008-003/546-A
(Kumuliapara GP) 		0405003000NRG23030120230456984 03/01/2023 LOHIT BULBUL 0405003WL049598 LOHIT BULBUL 00078 CNRB0017300 1374 1374 Processed 19/01/2023 8050959423 LOHIT BULBUL CANARA BANK(508532)
SubTotal 1374 1374
5 BARPETA AS-05-003-008-003/543
(Kumuliapara GP) 		0405003000NRG23030120230456981 03/01/2023 HASINA KHATUN 0405003WL049598 HASINA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959417 MISS HASHINA BEGUM STATE BANK OF INDIA(508548)
6 BARPETA AS-05-003-008-003/556-A
(Kumuliapara GP) 		0405003000NRG23030120230456994 03/01/2023 Jahanara Begum 0405003WL049598 Jahanara Begum 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959419 Jahanara Begum BANK OF BARODA(606985)
7 BARPETA AS-05-003-008-003/562
(Kumuliapara GP) 		0405003000NRG23030120230456996 03/01/2023 NAZIMA KHATUN 0405003WL049598 NAZIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959415 MRS NAZIMA KHATUN STATE BANK OF INDIA(508548)
8 BARPETA AS-05-003-008-003/567
(Kumuliapara GP) 		0405003000NRG23030120230457001 03/01/2023 MAMTAZ BEGUM. 0405003WL049598 MAMTAZ BEGUM. 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959416 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
9 BARPETA AS-05-003-008-003/567-A
(Kumuliapara GP) 		0405003000NRG23030120230457003 03/01/2023 NAZIMA BEGUM 0405003WL049598 NAZIMA BEGUM 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959418 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARPETA AS-05-003-008-003/577
(Kumuliapara GP) 		0405003000NRG23030120230457014 03/01/2023 AMELA BEGUM 0405003WL049598 AMELA BEGUM 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050959414 MRS AMELA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8244 8244
11 BARPETA AS-05-003-008-003/550
(Kumuliapara GP) 		0405003000NRG23030120230456986 03/01/2023 KAMELA KHATUN 0405003WL049598 KAMELA KHATUN 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050959413 KAMELA KHATUN UNION BANK OF INDIA(508500)
12 BARPETA AS-05-003-008-003/556-A
(Kumuliapara GP) 		0405003000NRG23030120230456993 03/01/2023 JAHANGIR ALAM. 0405003WL049598 JAHANGIR ALAM. 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050959412 JAHANGIR ALAM INDUSIND BANK(607189)
13 BARPETA AS-05-003-008-003/565-C
(Kumuliapara GP) 		0405003000NRG23030120230456999 03/01/2023 NASIR UDDIN 0405003WL049598 NASIR UDDIN 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050959411 NASIR UDDIN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4122 4122
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_030123APB_FTO_159036 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
2 BARPETA AS0405005_030123APB_FTO_159036 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2519
3 BARPETA AS0405005_030123APB_FTO_159036 Canara Bank CNRB0017300 METUAKUCHI 1374
4 BARPETA AS0405005_030123APB_FTO_159036 State Bank of India SBIN0005358 HOWLY ADB 8244
5 BARPETA AS0405005_030123APB_FTO_159036 UCO Bank UCBA0000501 HOWLI 4122

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