Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:30:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_030422FTO_1972
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-05-005-007-001/214-D
(Radhakuchi GP) 		0405005000NRG22020420221261452 03/04/2022 ANJUARA BEGUM 0405005WL042248 ANJUARA BEGUM 00029 PUNB0RRBAGB 672 672 Processed 06/05/2022 0917057673 ANJUARABEGUM ()
SubTotal 672 672
2 BARPETA AS-05-005-007-006/356-A
(Radhakuchi GP) 		0405005000NRG22020420221261479 03/04/2022 Nurul Islam 0405005WL042248 Nurul Islam 00045 BARB0BARPET 672 672 Processed 06/05/2022 0917057669 NurulIslam ()
SubTotal 672 672
3 BARPETA AS-05-005-007-001/214-D
(Radhakuchi GP) 		0405005000NRG22020420221261451 03/04/2022 Kismat Ali 0405005WL042248 Kismat Ali 00078 CNRB0017300 672 672 Processed 06/05/2022 0917057672 KismatAli ()
SubTotal 672 672
4 BARPETA AS-05-005-007-001/672
(Radhakuchi GP) 		0405005000NRG22020420221261467 03/04/2022 Manowar Hoque 0405005WL042248 Manowar Hoque 00089 CBIN0283217 672 672 Processed 06/05/2022 0917057671 ManowarHoque ()
5 BARPETA AS-05-005-007-006/394
(Radhakuchi GP) 		0405005000NRG22020420221261484 03/04/2022 Mahibul Islam 0405005WL042248 Mahibul Islam 00089 CBIN0283217 672 672 Processed 06/05/2022 0917057668 MahibulIslam ()
SubTotal 1344 1344
6 BARPETA AS-05-005-007-001/149-C
(Radhakuchi GP) 		0405005000NRG22020420221261444 03/04/2022 SAIFUL ISLAM 0405005WL042248 SAIFUL ISLAM 00415 SBIN0000028 672 672 Processed 06/05/2022 0917057674 MR SAIFUL ISLAM ()
SubTotal 672 672
7 BARPETA AS-05-005-007-001/11-B
(Radhakuchi GP) 		0405005000NRG22020420221261442 03/04/2022 Mr Banies Ali 0405005WL042248 Mr Banies Ali 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057675 MR BANIS ALI ()
8 BARPETA AS-05-005-007-001/11-B
(Radhakuchi GP) 		0405005000NRG22020420221261443 03/04/2022 Rukiya khatun 0405005WL042248 Rukiya khatun 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057680 MR RUKIA KHATUN ()
9 BARPETA AS-05-005-007-001/17-A
(Radhakuchi GP) 		0405005000NRG22020420221261447 03/04/2022 Jeherul islam 0405005WL042248 Jeherul islam 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057678 MR JEHERUL ISLAM ()
10 BARPETA AS-05-005-007-001/710
(Radhakuchi GP) 		0405005000NRG22020420221261469 03/04/2022 Khaimuddin 0405005WL042248 Khaimuddin 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057677 MR KHAIM UDDIN ()
11 BARPETA AS-05-005-007-001/752
(Radhakuchi GP) 		0405005000NRG22020420221261470 03/04/2022 Budhi Miya 0405005WL042248 Budhi Miya 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057676 MRS CHAMATAN NESSA ()
12 BARPETA AS-05-005-007-001/752
(Radhakuchi GP) 		0405005000NRG22020420221261471 03/04/2022 Samatan Nessa 0405005WL042248 Samatan Nessa 00415 SBIN0011617 672 672 Processed 06/05/2022 0917057679 MR BUDHI MIA ()
SubTotal 4032 4032
13 BARPETA AS-05-005-007-001/34-B
(Radhakuchi GP) 		0405005000NRG22020420221261457 03/04/2022 Anarjan Nessa 0405005WL042248 Anarjan Nessa 00415 SBIN0014617 672 672 Processed 06/05/2022 0917057681 MISS ANARJAN NESSA ()
14 BARPETA AS-05-005-007-001/34-B
(Radhakuchi GP) 		0405005000NRG22020420221261456 03/04/2022 Mr Ruchan Ali 0405005WL042248 Mr Ruchan Ali 00415 SBIN0014617 672 672 Processed 06/05/2022 0917057682 MR RUCHAN ALI ()
SubTotal 1344 1344
15 BARPETA AS-05-005-007-006/341-C
(Radhakuchi GP) 		0405005000NRG22020420221261473 03/04/2022 Khadija Begum 0405005WL042248 Khadija Begum 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057663 KHADIZA BEGUM ()
16 BARPETA AS-05-005-007-006/349
(Radhakuchi GP) 		0405005000NRG22020420221261474 03/04/2022 Chan Mia Shikdar 0405005WL042248 Chan Mia Shikdar 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057660 CHAN MIA SHIKDAR ()
17 BARPETA AS-05-005-007-006/355
(Radhakuchi GP) 		0405005000NRG22020420221261477 03/04/2022 Abida Khatun 0405005WL042248 Abida Khatun 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057662 ABEDA KHATUN ()
18 BARPETA AS-05-005-007-006/355
(Radhakuchi GP) 		0405005000NRG22020420221261476 03/04/2022 Churat Ali 0405005WL042248 Churat Ali 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057661 CHURAT ALI ()
19 BARPETA AS-05-005-007-006/356-A
(Radhakuchi GP) 		0405005000NRG22020420221261478 03/04/2022 Ambiya Khanam 0405005WL042248 Ambiya Khanam 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057657 AMBIYA KHANAM W/O NURUL ISLAM ()
20 BARPETA AS-05-005-007-006/366-D
(Radhakuchi GP) 		0405005000NRG22020420221261481 03/04/2022 JAYNOB BEGUM 0405005WL042248 JAYNOB BEGUM 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057658 JAYNAB BEGUM ()
21 BARPETA AS-05-005-007-006/370-B
(Radhakuchi GP) 		0405005000NRG22020420221261483 03/04/2022 Janiyara Begum 0405005WL042248 Janiyara Begum 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057664 JANIYARA BEGUM ()
22 BARPETA AS-05-005-007-006/396-C
(Radhakuchi GP) 		0405005000NRG22020420221261485 03/04/2022 Sulhaque Khan 0405005WL042248 Sulhaque Khan 00462 UCBA0000887 672 672 Processed 06/05/2022 0917057659 SANIDUL KHAN ()
SubTotal 5376 5376
23 BARPETA AS-05-005-007-001/10
(Radhakuchi GP) 		0405005000NRG22020420221261441 03/04/2022 Saiful Islam 0405005WL042248 Saiful Islam 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057683 SaifulIslam ()
24 BARPETA AS-05-005-007-001/149-C
(Radhakuchi GP) 		0405005000NRG22020420221261445 03/04/2022 Salma Dewan 0405005WL042248 Salma Dewan 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057656 SalmaDewan ()
25 BARPETA AS-05-005-007-001/17
(Radhakuchi GP) 		0405005000NRG22020420221261446 03/04/2022 Raham Ali 0405005WL042248 Raham Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057654 RahamAli ()
26 BARPETA AS-05-005-007-001/17-A
(Radhakuchi GP) 		0405005000NRG22020420221261448 03/04/2022 Firuja begum 0405005WL042248 Firuja begum 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057690 Firujabegum ()
27 BARPETA AS-05-005-007-001/212-D
(Radhakuchi GP) 		0405005000NRG22020420221261449 03/04/2022 Mr Nur Islam 0405005WL042248 Mr Nur Islam 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057652 MrNurIslam ()
28 BARPETA AS-05-005-007-001/212-D
(Radhakuchi GP) 		0405005000NRG22020420221261450 03/04/2022 Ms Amena begum 0405005WL042248 Ms Amena begum 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057646 MsAmenabegum ()
29 BARPETA AS-05-005-007-001/25
(Radhakuchi GP) 		0405005000NRG22020420221261454 03/04/2022 Adarjan 0405005WL042248 Adarjan 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057687 Adarjan ()
30 BARPETA AS-05-005-007-001/25
(Radhakuchi GP) 		0405005000NRG22020420221261453 03/04/2022 Kismat Ali 0405005WL042248 Kismat Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057689 KismatAli ()
31 BARPETA AS-05-005-007-001/31-A
(Radhakuchi GP) 		0405005000NRG22020420221261455 03/04/2022 Taherjan Nessa 0405005WL042248 Taherjan Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057653 TaherjanNessa ()
32 BARPETA AS-05-005-007-001/38-B
(Radhakuchi GP) 		0405005000NRG22020420221261459 03/04/2022 Ms Negjan Nessa 0405005WL042248 Ms Negjan Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057648 MsNegjanNessa ()
33 BARPETA AS-05-005-007-001/38-B
(Radhakuchi GP) 		0405005000NRG22020420221261458 03/04/2022 Nurul Islam 0405005WL042248 Nurul Islam 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057650 NurulIslam ()
34 BARPETA AS-05-005-007-001/38-C
(Radhakuchi GP) 		0405005000NRG22020420221261460 03/04/2022 Mr Hasim Ali 0405005WL042248 Mr Hasim Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057685 MrHasimAli ()
35 BARPETA AS-05-005-007-001/38-C
(Radhakuchi GP) 		0405005000NRG22020420221261461 03/04/2022 Ms Elima Khatun 0405005WL042248 Ms Elima Khatun 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057649 MsElimaKhatun ()
36 BARPETA AS-05-005-007-001/40-A
(Radhakuchi GP) 		0405005000NRG22020420221261462 03/04/2022 Jagir Ali 0405005WL042248 Jagir Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057667 JagirAli ()
37 BARPETA AS-05-005-007-001/40-A
(Radhakuchi GP) 		0405005000NRG22020420221261463 03/04/2022 Nasiran Nessa 0405005WL042248 Nasiran Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057651 NasiranNessa ()
38 BARPETA AS-05-005-007-001/40-D
(Radhakuchi GP) 		0405005000NRG22020420221261465 03/04/2022 Alekjan nessa 0405005WL042248 Alekjan nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057655 Alekjannessa ()
39 BARPETA AS-05-005-007-001/40-D
(Radhakuchi GP) 		0405005000NRG22020420221261464 03/04/2022 Mr Naser Ali 0405005WL042248 Mr Naser Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057647 MrNaserAli ()
40 BARPETA AS-05-005-007-001/63
(Radhakuchi GP) 		0405005000NRG22020420221261466 03/04/2022 Nachim Uddin 0405005WL042248 Nachim Uddin 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057665 NachimUddin ()
41 BARPETA AS-05-005-007-001/710
(Radhakuchi GP) 		0405005000NRG22020420221261468 03/04/2022 Amirjan Nessa 0405005WL042248 Amirjan Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057686 AmirjanNessa ()
42 BARPETA AS-05-005-007-006/349
(Radhakuchi GP) 		0405005000NRG22020420221261475 03/04/2022 Ms Magjan Nessa 0405005WL042248 Ms Magjan Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057688 MsMagjanNessa ()
43 BARPETA AS-05-005-007-006/365-A
(Radhakuchi GP) 		0405005000NRG22020420221261480 03/04/2022 Ms Mehera Khatun 0405005WL042248 Ms Mehera Khatun 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057684 MsMeheraKhatun ()
44 BARPETA AS-05-005-007-006/370
(Radhakuchi GP) 		0405005000NRG22020420221261482 03/04/2022 Sultan Khan 0405005WL042248 Sultan Khan 00468 UBIN0546755 672 672 Processed 06/05/2022 0917057666 SultanKhan ()
SubTotal 14784 14784
45 BARPETA AS-05-005-007-001/752
(Radhakuchi GP) 		0405005000NRG22020420221261472 03/04/2022 Abdul Latif 0405005WL042248 Abdul Latif 00662 BDBL0001309 672 672 Processed 06/05/2022 0917057670 AbdulLatif ()
SubTotal 672 672
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_030422FTO_1972 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 672
2 BARPETA AS0405005_030422FTO_1972 Bank of Baroda BARB0BARPET BARPETA,ASSAM 672
3 BARPETA AS0405005_030422FTO_1972 Canara Bank CNRB0017300 METUAKUCHI 672
4 BARPETA AS0405005_030422FTO_1972 Central Bank Of India CBIN0283217 BARPETA TOWN 1344
5 BARPETA AS0405005_030422FTO_1972 State Bank of India SBIN0000028 BARPETA 672
6 BARPETA AS0405005_030422FTO_1972 State Bank of India SBIN0011617 BARPETA BAZAR 4032
7 BARPETA AS0405005_030422FTO_1972 State Bank of India SBIN0014617 MANDIA 1344
8 BARPETA AS0405005_030422FTO_1972 UCO Bank UCBA0000887 BHELLA 5376
9 BARPETA AS0405005_030422FTO_1972 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 14784
10 BARPETA AS0405005_030422FTO_1972 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 672

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