Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:43 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_150123APB_FTO_167048
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-05-005-004-008/36-B
(Keotkuchi GP) 		0405005004NRG23150120230472360 15/01/2023 Rupbhanu Nessa 0405005004WL051638 Rupbhanu Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099497287 RUP BHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 BARPETA AS-05-005-004-002/480
(Keotkuchi GP) 		0405005004NRG23150120230472330 15/01/2023 Sanbar Ali 0405005004WL051635 Sanbar Ali 00078 CNRB0006680 2748 2748 Processed 21/01/2023 8099497285 SANBAR ALI CANARA BANK(508532)
SubTotal 2748 2748
3 BARPETA AS-05-005-004-003/51-A
(Keotkuchi GP) 		0405005004NRG23150120230472355 15/01/2023 Kishan Deuri 0405005004WL051638 Kishan Deuri 00078 CNRB0017300 2748 2748 Processed 21/01/2023 8099497286 KISHAN DEURI CANARA BANK(508532)
SubTotal 2748 2748
4 BARPETA AS-05-005-004-006/232
(Keotkuchi GP) 		0405005004NRG23150120230472349 15/01/2023 Dipali das 0405005004WL051637 Dipali das 00089 CBIN0283217 2748 2748 Processed 21/01/2023 8099497280 Mrs. DIPALI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
5 BARPETA AS-05-005-004-001/170
(Keotkuchi GP) 		0405005004NRG23150120230472334 15/01/2023 RABIYA KHATUN 0405005004WL051636 RABIYA KHATUN 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497295 RASUL ALI UNION BANK OF INDIA(508500)
6 BARPETA AS-05-005-004-001/234
(Keotkuchi GP) 		0405005004NRG23150120230472335 15/01/2023 Amshar Ali 0405005004WL051636 Amshar Ali 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497281 MR ANSER ALI STATE BANK OF INDIA(508548)
7 BARPETA AS-05-005-004-001/503-B
(Keotkuchi GP) 		0405005004NRG23150120230472325 15/01/2023 Billal Hussain 0405005004WL051635 Billal Hussain 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497276 Billal Hussain BANK OF BARODA(606985)
8 BARPETA AS-05-005-004-002/204-B
(Keotkuchi GP) 		0405005004NRG23150120230472353 15/01/2023 SURJATAN NESSA 0405005004WL051638 SURJATAN NESSA 00415 SBIN0011617 1603 1603 Processed 21/01/2023 8099497277 MRS SURATAJAN NESSA STATE BANK OF INDIA(508548)
9 BARPETA AS-05-005-004-006/204-B
(Keotkuchi GP) 		0405005004NRG23150120230472358 15/01/2023 Anjali Das 0405005004WL051638 Anjali Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497296 Mrs. ANJALI DAS CENTRAL BANK OF INDIA(607115)
10 BARPETA AS-05-005-004-006/210
(Keotkuchi GP) 		0405005004NRG23150120230472346 15/01/2023 Meghlal Das 0405005004WL051637 Meghlal Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497279 MR MEGHLAL DAS STATE BANK OF INDIA(508548)
11 BARPETA AS-05-005-004-006/210
(Keotkuchi GP) 		0405005004NRG23150120230472347 15/01/2023 Santana Das 0405005004WL051637 Santana Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099497278 MRS SANTANA DAS STATE BANK OF INDIA(508548)
SubTotal 18091 18091
12 BARPETA AS-05-005-004-007/57-B
(Keotkuchi GP) 		0405005004NRG23150120230472367 15/01/2023 SAHERA BEGUM 0405005004WL051639 SAHERA BEGUM 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099497297 SAHERA BEGUM UCO BANK(607066)
SubTotal 2519 2519
13 BARPETA AS-05-005-004-001/392-B
(Keotkuchi GP) 		0405005004NRG23150120230472337 15/01/2023 Jahiran Begum 0405005004WL051636 Jahiran Begum 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497290 JAHIRAN BEGUM UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-004-002/153
(Keotkuchi GP) 		0405005004NRG23150120230472345 15/01/2023 Tota Miya 0405005004WL051637 Tota Miya 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497282 TUTA MIAH UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-004-002/777
(Keotkuchi GP) 		0405005004NRG23150120230472333 15/01/2023 Sahij Uddin 0405005004WL051635 Sahij Uddin 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497284 SAHIJ UDDIN UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-004-003/51-A
(Keotkuchi GP) 		0405005004NRG23150120230472354 15/01/2023 Manika Deuri 0405005004WL051638 Manika Deuri 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497283 MANIKA DEURI UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-004-004/60-C
(Keotkuchi GP) 		0405005004NRG23150120230472368 15/01/2023 Jinnat Khan 0405005004WL051640 Jinnat Khan 00468 UBIN0546721 2519 2519 Processed 21/01/2023 8099497288 JINNAT KHAN UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-004-004/60-C
(Keotkuchi GP) 		0405005004NRG23150120230472369 15/01/2023 Rangnala Begum 0405005004WL051640 Rangnala Begum 00468 UBIN0546721 2519 2519 Processed 21/01/2023 8099497289 RANGMALA BEGUM UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-004-005/116
(Keotkuchi GP) 		0405005004NRG23150120230472370 15/01/2023 Saziran Nessa 0405005004WL051640 Saziran Nessa 00468 UBIN0546721 2519 2519 Processed 21/01/2023 8099497293 SASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARPETA AS-05-005-004-006/2
(Keotkuchi GP) 		0405005004NRG23150120230472341 15/01/2023 Bidya Das 0405005004WL051636 Bidya Das 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497291 Mrs. BIDYA DAS CENTRAL BANK OF INDIA(607115)
21 BARPETA AS-05-005-004-006/32
(Keotkuchi GP) 		0405005004NRG23150120230472366 15/01/2023 Sampabati Das 0405005004WL051639 Sampabati Das 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099497292 SAMPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARPETA AS-05-005-004-007/167
(Keotkuchi GP) 		0405005004NRG23150120230472371 15/01/2023 Hakim Ali 0405005004WL051640 Hakim Ali 00468 UBIN0546721 2519 2519 Processed 21/01/2023 8099497294 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26564 26564
Total 58166 58166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_150123APB_FTO_167048 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 2748
2 BARPETA AS0405005_150123APB_FTO_167048 Canara Bank CNRB0006680 Barpeta 2748
3 BARPETA AS0405005_150123APB_FTO_167048 Canara Bank CNRB0017300 METUAKUCHI 2748
4 BARPETA AS0405005_150123APB_FTO_167048 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
5 BARPETA AS0405005_150123APB_FTO_167048 State Bank of India SBIN0011617 BARPETA BAZAR 18091
6 BARPETA AS0405005_150123APB_FTO_167048 UCO Bank UCBA0000887 BHELLA 2519
7 BARPETA AS0405005_150123APB_FTO_167048 Union Bank of India UBIN0546721 SUNDARIDIA 26564

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