Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:16:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_221222APB_FTO_150848
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-05-003-009-001/147-D
(Dabaliapara GP) 		0405003009NRG23211220220441734 22/12/2022 MIR HUSSAIN 0405003009WL047616 MIR HUSSAIN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043550501 Mir Hussain BANK OF BARODA(606985)
2 BARPETA AS-05-003-009-001/17
(Dabaliapara GP) 		0405003009NRG23211220220441747 22/12/2022 JAHANARA KHATUN 0405003009WL047617 JAHANARA KHATUN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043550498 Jahanara Begum BANK OF BARODA(606985)
3 BARPETA AS-05-003-009-001/211
(Dabaliapara GP) 		0405003009NRG23211220220441761 22/12/2022 RAFIQUL ISLAM 0405003009WL047619 RAFIQUL ISLAM 00045 BARB0BARPET 2748 2748 Rejected 19/01/2023 8043550500 Aadhaar Number not Mapped to Account Number
4 BARPETA AS-05-003-009-002/261-A
(Dabaliapara GP) 		0405003009NRG23211220220441765 22/12/2022 FAJILA KHATUN 0405003009WL047619 FAJILA KHATUN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043550499 FAJILA KHATUN BANK OF BARODA(606985)
5 BARPETA AS-05-003-009-002/343-D
(Dabaliapara GP) 		0405003009NRG23211220220441770 22/12/2022 SURIA KHATUN 0405003009WL047619 SURIA KHATUN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043550502 SURIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
6 BARPETA AS-05-003-009-001/208
(Dabaliapara GP) 		0405003009NRG23211220220441756 22/12/2022 ABDUL HOQUE 0405003009WL047618 ABDUL HOQUE 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8043550516 ABDUL HAQUE CANARA BANK(508532)
SubTotal 2748 2748
7 BARPETA AS-05-003-009-001/147
(Dabaliapara GP) 		0405003009NRG23211220220441729 22/12/2022 SHAHERA KHATUN 0405003009WL047616 SHAHERA KHATUN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550513 Ms. Shahera Khatun INDIAN BANK(607105)
8 BARPETA AS-05-003-009-001/162
(Dabaliapara GP) 		0405003009NRG23211220220441743 22/12/2022 SAMRATA VANU 0405003009WL047617 SAMRATA VANU 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550512 Samarta Bhanu BANK OF BARODA(606985)
9 BARPETA AS-05-003-009-001/201-A
(Dabaliapara GP) 		0405003009NRG23211220220441753 22/12/2022 MAJEDA KHATUN 0405003009WL047618 MAJEDA KHATUN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550515 Ms. MAJEDA KHATUN INDIAN BANK(607105)
10 BARPETA AS-05-003-009-001/201-A
(Dabaliapara GP) 		0405003009NRG23211220220441752 22/12/2022 NUR HUSSAIN 0405003009WL047618 NUR HUSSAIN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550514 Mr. NUR HUSSAIN INDIAN BANK(607105)
11 BARPETA AS-05-003-009-001/211
(Dabaliapara GP) 		0405003009NRG23211220220441759 22/12/2022 ABDUL JALIL 0405003009WL047619 ABDUL JALIL 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550511 Mr. ABDUL JALIL INDIAN BANK(607105)
12 BARPETA AS-05-003-009-001/221
(Dabaliapara GP) 		0405003009NRG23211220220441762 22/12/2022 TAMSER ALI 0405003009WL047619 TAMSER ALI 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043550492 Mr. TAMSER ALI INDIAN BANK(607105)
SubTotal 16488 16488
13 BARPETA AS-05-003-009-002/343-D
(Dabaliapara GP) 		0405003009NRG23211220220441769 22/12/2022 SHARIFUL ISLAM 0405003009WL047619 SHARIFUL ISLAM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043550497 MR SHARIFUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
14 BARPETA AS-05-003-009-001/157
(Dabaliapara GP) 		0405003009NRG23211220220441740 22/12/2022 HABIBAR RAHMAN 0405003009WL047617 HABIBAR RAHMAN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043550493 HABIBAR RAHMAN BANK OF BARODA(606985)
15 BARPETA AS-05-003-009-001/157
(Dabaliapara GP) 		0405003009NRG23211220220441742 22/12/2022 SHAHIDA KHATUN 0405003009WL047617 SHAHIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043550494 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
16 BARPETA AS-05-003-009-001/17
(Dabaliapara GP) 		0405003009NRG23211220220441746 22/12/2022 .ANNA KHATUN . 0405003009WL047617 .ANNA KHATUN . 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043550495 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
17 BARPETA AS-05-005-007-001/117-C
(Radhakuchi GP) 		0405005007NRG23211220220441822 22/12/2022 Dilowar Khan 0405005007WL047628 Dilowar Khan 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043550496 MR DILOWAR KHAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
18 BARPETA AS-05-003-009-001/209
(Dabaliapara GP) 		0405003009NRG23211220220441758 22/12/2022 ABEDA AHMED 0405003009WL047618 ABEDA AHMED 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8043550490 ABIDA AHAMED UCO BANK(607066)
SubTotal 2748 2748
19 BARPETA AS-05-003-009-002/343-A
(Dabaliapara GP) 		0405003009NRG23211220220441766 22/12/2022 FALU MIAH 0405003009WL047619 FALU MIAH 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043550491 WAQIL ALI UCO BANK(607066)
SubTotal 2748 2748
20 BARPETA AS-05-005-007-001/117-C
(Radhakuchi GP) 		0405005007NRG23211220220441823 22/12/2022 Najmina Begum 0405005007WL047628 Najmina Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043550509 NAJMINA BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-007-002/426
(Radhakuchi GP) 		0405005007NRG23211220220441825 22/12/2022 Abida Khatun 0405005007WL047628 Abida Khatun 00468 UBIN0546755 2290 2290 Processed 19/01/2023 8043550506 ABIDA KHATUN UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-007-002/426
(Radhakuchi GP) 		0405005007NRG23211220220441824 22/12/2022 Aijol Ali 0405005007WL047628 Aijol Ali 00468 UBIN0546755 2290 2290 Processed 19/01/2023 8043550508 AIJUL HAQUE UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-007-002/708-A
(Radhakuchi GP) 		0405005007NRG23211220220441836 22/12/2022 Bahar Ali 0405005007WL047629 Bahar Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043550504 BAHAR ALI UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-007-002/708-A
(Radhakuchi GP) 		0405005007NRG23211220220441837 22/12/2022 Meher Ali 0405005007WL047629 Meher Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043550507 MEHER ALI UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-007-006/192-A
(Radhakuchi GP) 		0405005007NRG23211220220441830 22/12/2022 Mr Munnaf Ali 0405005007WL047628 Mr Munnaf Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043550505 MUNNAF ALI UNION BANK OF INDIA(508500)
SubTotal 15572 15572
26 BARPETA AS-05-005-007-006/191-A
(Radhakuchi GP) 		0405005007NRG23211220220441827 22/12/2022 Abdul Ruf 0405005007WL047628 Abdul Ruf 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043550503 ABDUR RASHID ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
27 BARPETA AS-05-003-009-001/156
(Dabaliapara GP) 		0405003009NRG23211220220441739 22/12/2022 REJIA KHATUN 0405003009WL047617 REJIA KHATUN 00662 BDBL0001309 2748 2748 Processed 19/01/2023 8043550510 Rejiya Khatun BANK OF BARODA(606985)
SubTotal 2748 2748
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_221222APB_FTO_150848 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13740
2 BARPETA AS0405005_221222APB_FTO_150848 Canara Bank CNRB0006680 Barpeta 2748
3 BARPETA AS0405005_221222APB_FTO_150848 Indian Bank IDIB000B679 BARPETA 16488
4 BARPETA AS0405005_221222APB_FTO_150848 State Bank of India SBIN0002013 BARPETA ROAD 2748
5 BARPETA AS0405005_221222APB_FTO_150848 State Bank of India SBIN0005358 HOWLY ADB 8244
6 BARPETA AS0405005_221222APB_FTO_150848 State Bank of India SBIN0011617 BARPETA BAZAR 2748
7 BARPETA AS0405005_221222APB_FTO_150848 UCO Bank UCBA0000501 HOWLI 2748
8 BARPETA AS0405005_221222APB_FTO_150848 UCO Bank UCBA0001338 BARPETA 2748
9 BARPETA AS0405005_221222APB_FTO_150848 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 15572
10 BARPETA AS0405005_221222APB_FTO_150848 Union Bank of India UBIN0546801 BALAPARA 2748
11 BARPETA AS0405005_221222APB_FTO_150848 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 2748

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