Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_020123APB_FTO_158912
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-05-005-010-001/319
(Patbausi GP) 		0405005000NRG23020120230456063 02/01/2023 Kuladeep Das 0405005WL049494 Kuladeep Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965280 KULADEEP DAS KOTAK MAHINDRA BANK LTD(607420)
2 BARPETA AS-05-005-010-001/320
(Patbausi GP) 		0405005000NRG23020120230456064 02/01/2023 Bibek Das 0405005WL049494 Bibek Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965267 BIBEK DAS BANK OF BARODA(606985)
3 BARPETA AS-05-005-010-001/326
(Patbausi GP) 		0405005000NRG23020120230456067 02/01/2023 Sonali das 0405005WL049494 Sonali das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965285 SONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BARPETA AS-05-005-010-001/327
(Patbausi GP) 		0405005000NRG23020120230456068 02/01/2023 Surabhi Das 0405005WL049494 Surabhi Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965260 SURABHI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BARPETA AS-05-005-010-001/328
(Patbausi GP) 		0405005000NRG23020120230456069 02/01/2023 Samiran Das 0405005WL049494 Samiran Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965275 SAMIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BARPETA AS-05-005-010-001/329
(Patbausi GP) 		0405005000NRG23020120230456070 02/01/2023 Mani Das 0405005WL049494 Mani Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965266 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARPETA AS-05-005-010-001/330
(Patbausi GP) 		0405005000NRG23020120230456071 02/01/2023 Biren Baishya 0405005WL049494 Biren Baishya 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965257 BIRENDRA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
8 BARPETA AS-05-005-010-001/331
(Patbausi GP) 		0405005000NRG23020120230456072 02/01/2023 Sonali Das 0405005WL049494 Sonali Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965261 SONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BARPETA AS-05-005-010-001/334
(Patbausi GP) 		0405005000NRG23020120230456074 02/01/2023 Gitumani Pathak 0405005WL049494 Gitumani Pathak 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965264 GITU MANI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
10 BARPETA AS-05-005-010-001/339
(Patbausi GP) 		0405005000NRG23020120230456078 02/01/2023 Tutubala das 0405005WL049494 Tutubala das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965277 TUTUBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BARPETA AS-05-005-010-001/340
(Patbausi GP) 		0405005000NRG23020120230456079 02/01/2023 Pampi Das 0405005WL049494 Pampi Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965274 PAMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BARPETA AS-05-005-010-001/341
(Patbausi GP) 		0405005000NRG23020120230456080 02/01/2023 Thunu Das 0405005WL049494 Thunu Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965270 THUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BARPETA AS-05-005-010-001/342
(Patbausi GP) 		0405005000NRG23020120230456081 02/01/2023 Pabitra Das 0405005WL049494 Pabitra Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965268 PABITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BARPETA AS-05-005-010-001/741
(Patbausi GP) 		0405005000NRG23020120230456087 02/01/2023 Marami Kalita 0405005WL049494 Marami Kalita 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965258 MARAMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BARPETA AS-05-005-010-001/742
(Patbausi GP) 		0405005000NRG23020120230456088 02/01/2023 Jitendra Das 0405005WL049494 Jitendra Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965281 JITENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 BARPETA AS-05-005-010-001/744
(Patbausi GP) 		0405005000NRG23020120230456089 02/01/2023 Dipankar Das 0405005WL049494 Dipankar Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965263 DIPANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BARPETA AS-05-005-010-001/745
(Patbausi GP) 		0405005000NRG23020120230456090 02/01/2023 Sagarika Das 0405005WL049494 Sagarika Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965284 SAGARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BARPETA AS-05-005-010-001/747
(Patbausi GP) 		0405005000NRG23020120230456091 02/01/2023 Jupitara Das 0405005WL049494 Jupitara Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965272 JUPITARA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BARPETA AS-05-005-010-001/754
(Patbausi GP) 		0405005000NRG23020120230456092 02/01/2023 Kalpana Medhi 0405005WL049494 Kalpana Medhi 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965271 KALPANA MEDHI UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-010-001/756
(Patbausi GP) 		0405005000NRG23020120230456093 02/01/2023 Sumi Das 0405005WL049494 Sumi Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965273 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 BARPETA AS-05-005-010-001/757
(Patbausi GP) 		0405005000NRG23020120230456094 02/01/2023 Muindra Nath Das 0405005WL049494 Muindra Nath Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965276 MUNINDRA NATH DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BARPETA AS-05-005-010-001/759
(Patbausi GP) 		0405005000NRG23020120230456095 02/01/2023 Ramen Das 0405005WL049494 Ramen Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965278 RAMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BARPETA AS-05-005-010-001/828
(Patbausi GP) 		0405005000NRG23020120230456098 02/01/2023 Kabita Das 0405005WL049494 Kabita Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965262 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
24 BARPETA AS-05-005-010-002/585
(Patbausi GP) 		0405005000NRG23020120230456101 02/01/2023 Nalini Das 0405005WL049494 Nalini Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965265 NALINI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BARPETA AS-05-005-010-002/586
(Patbausi GP) 		0405005000NRG23020120230456102 02/01/2023 Ambika Das 0405005WL049494 Ambika Das 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965259 AMBIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BARPETA AS-05-005-010-003/1319
(Patbausi GP) 		0405005000NRG23020120230456103 02/01/2023 Rukiya Begum 0405005WL049494 Rukiya Begum 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965282 RUKIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARPETA AS-05-005-010-003/1322
(Patbausi GP) 		0405005000NRG23020120230456105 02/01/2023 Mirachan Nessa 0405005WL049494 Mirachan Nessa 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965269 MIRACHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
28 BARPETA AS-05-005-010-003/1323
(Patbausi GP) 		0405005000NRG23020120230456106 02/01/2023 Anowara Begum 0405005WL049494 Anowara Begum 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965279 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARPETA AS-05-005-010-003/1330
(Patbausi GP) 		0405005000NRG23020120230456108 02/01/2023 Laila Khatun 0405005WL049494 Laila Khatun 00089 CBIN0283217 458 458 Processed 19/01/2023 8050965283 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13282 13282
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_020123APB_FTO_158912 Central Bank Of India CBIN0283217 BARPETA TOWN 13282

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