Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:04 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_240323APB_FTO_191774
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-05-003-009-005/255-B
(Dabaliapara GP) 		0405003000NRG23240320230564289 24/03/2023 AYNAL HOQUE 0405003WL066786 AYNAL HOQUE 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307112804 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
2 BARPETA AS-05-003-009-005/257-C
(Dabaliapara GP) 		0405003000NRG23240320230564297 24/03/2023 MD FARJUL ALI 0405003WL066786 MD FARJUL ALI 00045 BARB0BARPET 687 687 Processed 30/03/2023 0307112801 MD FARJUL ALI BANK OF BARODA(606985)
3 BARPETA AS-05-003-009-005/284
(Dabaliapara GP) 		0405003000NRG23240320230564311 24/03/2023 AHIDUL ISLAM . 0405003WL066786 AHIDUL ISLAM . 00045 BARB0BARPET 687 687 Processed 30/03/2023 0307112800 MR AHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
4 BARPETA AS-05-003-009-005/94
(Dabaliapara GP) 		0405003000NRG23240320230564334 24/03/2023 FARHAD ALI 0405003WL066786 FARHAD ALI 00089 CBIN0283217 687 687 Processed 30/03/2023 0307112798 Mr. FORHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
5 BARPETA AS-05-003-009-002/23
(Dabaliapara GP) 		0405003000NRG23240320230564268 24/03/2023 MAMINUR RAHMAN 0405003WL066786 MAMINUR RAHMAN 00176 IDIB000B679 1145 1145 Processed 30/03/2023 0307112803 Mr. MAMINUR RAHMAN INDIAN BANK(607105)
SubTotal 1145 1145
6 BARPETA AS-05-003-009-005/279-A
(Dabaliapara GP) 		0405003000NRG23240320230564310 24/03/2023 ABIDA KHATUN 0405003WL066786 ABIDA KHATUN 00177 IOBA0002250 687 687 Processed 30/03/2023 0307112805 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 687 687
7 BARPETA AS-05-003-009-001/200
(Dabaliapara GP) 		0405003000NRG23240320230564266 24/03/2023 AMIR HAMZA 0405003WL066786 AMIR HAMZA 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0307112783 MR AMIR HAMZA STATE BANK OF INDIA(508548)
8 BARPETA AS-05-003-009-005/255-B
(Dabaliapara GP) 		0405003000NRG23240320230564288 24/03/2023 SUFIA KHATUN 0405003WL066786 SUFIA KHATUN 00415 SBIN0005358 916 916 Processed 30/03/2023 0307112789 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
9 BARPETA AS-05-003-009-005/256
(Dabaliapara GP) 		0405003000NRG23240320230564290 24/03/2023 AMINA BEGUM 0405003WL066786 AMINA BEGUM 00415 SBIN0005358 916 916 Processed 30/03/2023 0307112788 AMINA BEGUM CANARA BANK(508532)
10 BARPETA AS-05-003-009-005/257-B
(Dabaliapara GP) 		0405003000NRG23240320230564295 24/03/2023 SHARIFUL ISLAM 0405003WL066786 SHARIFUL ISLAM 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112785 SHARIFUL ISLAM AXIS BANK(607153)
11 BARPETA AS-05-003-009-005/260
(Dabaliapara GP) 		0405003000NRG23240320230564300 24/03/2023 AKLIMA KHATUN 0405003WL066786 AKLIMA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112793 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
12 BARPETA AS-05-003-009-005/260
(Dabaliapara GP) 		0405003000NRG23240320230564299 24/03/2023 RAHIJ UDDIN 0405003WL066786 RAHIJ UDDIN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112806 RAHIZ UDDIN STATE BANK OF INDIA(508548)
13 BARPETA AS-05-003-009-005/264-A
(Dabaliapara GP) 		0405003000NRG23240320230564306 24/03/2023 MONOWARA KHATUN 0405003WL066786 MONOWARA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112786 MISS MONOWARA KHATUN STATE BANK OF INDIA(508548)
14 BARPETA AS-05-003-009-005/284
(Dabaliapara GP) 		0405003000NRG23240320230564312 24/03/2023 JESMINA KHATUN 0405003WL066786 JESMINA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112797 JASMINA KHATUN CANARA BANK(508532)
15 BARPETA AS-05-003-009-005/286-C
(Dabaliapara GP) 		0405003000NRG23240320230564313 24/03/2023 RUPJAN BEWA 0405003WL066786 RUPJAN BEWA 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112784 MRS RUPJAN BEWA STATE BANK OF INDIA(508548)
16 BARPETA AS-05-003-009-005/297-A
(Dabaliapara GP) 		0405003000NRG23240320230564315 24/03/2023 ALAL UDDIN 0405003WL066786 ALAL UDDIN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112791 MR ALAL UDDIN STATE BANK OF INDIA(508548)
17 BARPETA AS-05-003-009-005/297-A
(Dabaliapara GP) 		0405003000NRG23240320230564317 24/03/2023 MAFIZ UDDIN 0405003WL066786 MAFIZ UDDIN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112794 MR MAFIZUDDIN UDDIN STATE BANK OF INDIA(508548)
18 BARPETA AS-05-003-009-005/297-A
(Dabaliapara GP) 		0405003000NRG23240320230564316 24/03/2023 SAIFUL ISLAM 0405003WL066786 SAIFUL ISLAM 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112790 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
19 BARPETA AS-05-003-009-005/330-A
(Dabaliapara GP) 		0405003000NRG23240320230564324 24/03/2023 KARISHMA TALUKDAR 0405003WL066786 KARISHMA TALUKDAR 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112799 KARISHMA TALUKDAR UCO BANK(607066)
20 BARPETA AS-05-003-009-005/338
(Dabaliapara GP) 		0405003000NRG23240320230564327 24/03/2023 RAHIMA KHATUN 0405003WL066786 RAHIMA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112795 Rahima Khatun BANK OF BARODA(606985)
21 BARPETA AS-05-003-009-005/338
(Dabaliapara GP) 		0405003000NRG23240320230564325 24/03/2023 RAMJAN ALI 0405003WL066786 RAMJAN ALI 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112787 MR RAMJAN ALI STATE BANK OF INDIA(508548)
22 BARPETA AS-05-003-009-005/339-A
(Dabaliapara GP) 		0405003000NRG23240320230564328 24/03/2023 SARALA KHATUN 0405003WL066786 SARALA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112796 Sarala Khatun BANK OF BARODA(606985)
23 BARPETA AS-05-003-009-005/366
(Dabaliapara GP) 		0405003000NRG23240320230564332 24/03/2023 SAIFUL ISLAM 0405003WL066786 SAIFUL ISLAM 00415 SBIN0005358 687 687 Processed 30/03/2023 0307112792 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12595 12595
24 BARPETA AS-05-003-009-005/312
(Dabaliapara GP) 		0405003000NRG23240320230564321 24/03/2023 AMIR TALUKDAR 0405003WL066786 AMIR TALUKDAR 00462 UCBA0001338 687 687 Processed 30/03/2023 0307112807 AMIR TALUKDAR CANARA BANK(508532)
SubTotal 687 687
25 BARPETA AS-05-003-009-005/297-A
(Dabaliapara GP) 		0405003000NRG23240320230564318 24/03/2023 SUFIYA KHATUN 0405003WL066786 SUFIYA KHATUN 00662 BDBL0001309 687 687 Processed 30/03/2023 0307112802 Sufiya Khatun BANK OF BARODA(606985)
SubTotal 687 687
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_240323APB_FTO_191774 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 687
2 BARPETA AS0405005_240323APB_FTO_191774 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
3 BARPETA AS0405005_240323APB_FTO_191774 Central Bank Of India CBIN0283217 BARPETA TOWN 687
4 BARPETA AS0405005_240323APB_FTO_191774 Indian Bank IDIB000B679 BARPETA 1145
5 BARPETA AS0405005_240323APB_FTO_191774 Indian Overseas Bank IOBA0002250 BARPETA 687
6 BARPETA AS0405005_240323APB_FTO_191774 State Bank of India SBIN0005358 HOWLY ADB 12595
7 BARPETA AS0405005_240323APB_FTO_191774 UCO Bank UCBA0001338 BARPETA 687
8 BARPETA AS0405005_240323APB_FTO_191774 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 687

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