Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:22 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_070123APB_FTO_162356
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-05-003-011-002/294-A
(Hazipara GP) 		0405003000NRG23070120230462513 07/01/2023 SHURZAT ALI 0405003WL050190 SHURZAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971285 SURJYAT ALI CANARA BANK(508532)
SubTotal 1145 1145
2 BARPETA AS-05-003-011-002/104-A
(Hazipara GP) 		0405003000NRG23070120230462485 07/01/2023 JUBBAR ALI 0405003WL050190 JUBBAR ALI 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8051971284 JUBBAR ALI CANARA BANK(508532)
3 BARPETA AS-05-003-011-002/147-B
(Hazipara GP) 		0405003000NRG23070120230462494 07/01/2023 MAMATAZ BEGUM 0405003WL050190 MAMATAZ BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8051971283 MAMTAJ BEGUM BANK OF BARODA(606985)
4 BARPETA AS-05-003-011-002/304
(Hazipara GP) 		0405003000NRG23070120230462519 07/01/2023 MAMTAZ BEGUM 0405003WL050190 MAMTAZ BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8051971282 MAMTAJ KHATUN CANARA BANK(508532)
SubTotal 3435 3435
5 BARPETA AS-05-003-011-002/139-A
(Hazipara GP) 		0405003000NRG23070120230462490 07/01/2023 ABU TAHER ALI 0405003WL050190 ABU TAHER ALI 00078 CNRB0017300 1145 1145 Processed 19/01/2023 8051971286 ABU TAHER ALI CANARA BANK(508532)
SubTotal 1145 1145
6 BARPETA AS-05-003-011-002/123-B
(Hazipara GP) 		0405003000NRG23070120230462488 07/01/2023 SAHERA BEGUM 0405003WL050190 SAHERA BEGUM 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8051971279 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
7 BARPETA AS-05-003-011-002/226-C
(Hazipara GP) 		0405003000NRG23070120230462502 07/01/2023 IBRAHIM ALI 0405003WL050190 IBRAHIM ALI 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8051971278 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
8 BARPETA AS-05-003-011-002/278
(Hazipara GP) 		0405003000NRG23070120230462507 07/01/2023 ISAB ALI 0405003WL050190 ISAB ALI 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8051971280 MR ISAB ALI STATE BANK OF INDIA(508548)
9 BARPETA AS-05-003-011-002/283-B
(Hazipara GP) 		0405003000NRG23070120230462509 07/01/2023 MOHIBUL ISLAM 0405003WL050190 MOHIBUL ISLAM 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8051971281 Mohibul Islam FINO PAYMENTS BANK LTD(608001)
10 BARPETA AS-05-003-011-002/284-D
(Hazipara GP) 		0405003000NRG23070120230462512 07/01/2023 HUSSEN ALI 0405003WL050190 HUSSEN ALI 00415 SBIN0005358 1145 1145 Processed 19/01/2023 8051971277 SABINA YASMIN UCO BANK(607066)
11 BARPETA AS-05-003-011-002/32-A
(Hazipara GP) 		0405003000NRG23070120230462522 07/01/2023 SHAHID ALI 0405003WL050190 SHAHID ALI 00415 SBIN0005358 1145 1145 Rejected 19/01/2023 8051971276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6870 6870
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_070123APB_FTO_162356 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1145
2 BARPETA AS0405005_070123APB_FTO_162356 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3435
3 BARPETA AS0405005_070123APB_FTO_162356 Canara Bank CNRB0017300 METUAKUCHI 1145
4 BARPETA AS0405005_070123APB_FTO_162356 State Bank of India SBIN0005358 HOWLY ADB 6870

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