Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:23:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_050822FTO_74509
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 BHAWANIPUR AS-05-005-003-002/166-A
(Pub Paka GP) 		0405005000NRG22121220210753679 05/08/2022 Nabiran Nessa 0405005WL025563 Nabiran Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3920007370 Nabiran Nessa ()
2 BHAWANIPUR AS-05-005-003-002/33-B
(Pub Paka GP) 		0405005000NRG22121220210753680 05/08/2022 Kalim Uddin 0405005WL025563 Kalim Uddin 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3920007369 Kalim Uddin ()
3 BARPETA AS-05-005-010-003/1250
(Patbausi GP) 		0405005000NRG22121220210753678 05/08/2022 MAJEDA KHATUN 0405005WL025562 MAJEDA KHATUN 00029 PUNB0RRBAGB 1568 1568 Processed 13/08/2022 3920007368 MAJEDA KHATUN ()
4 BARPETA AS-05-005-010-003/1250
(Patbausi GP) 		0405005000NRG22121220210753677 05/08/2022 MAJEDA KHATUN 0405005WL025562 MAJEDA KHATUN 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3920007367 MAJEDA KHATUN ()
SubTotal 5600 5600
5 BHAWANIPUR AS-05-005-005-007/417
(Madhya Paka GP) 		0405005000NRG22240320221179098 05/08/2022 Khalida Khanam 0405005WL039774 Khalida Khanam 00032 UTIB0002834 1344 1344 Processed 13/08/2022 3920007379 Khalida Khanam ()
SubTotal 1344 1344
6 BARPETA AS-05-005-004-002/15-B
(Keotkuchi GP) 		0405005000NRG22121220210753676 05/08/2022 FULCHAN ALI 0405005WL025561 FULCHAN ALI 00045 BARB0BARPET 1344 1344 Processed 13/08/2022 3920007355 FULCHAN ALI ()
7 BARPETA AS-05-005-004-002/15-B
(Keotkuchi GP) 		0405005000NRG22121220210753675 05/08/2022 FULCHAN ALI 0405005WL025561 FULCHAN ALI 00045 BARB0BARPET 1344 1344 Processed 13/08/2022 3920007354 FULCHAN ALI ()
8 BARPETA AS-05-005-004-002/15-B
(Keotkuchi GP) 		0405005000NRG22121220210753674 05/08/2022 FULCHAN ALI 0405005WL025561 FULCHAN ALI 00045 BARB0BARPET 1344 1344 Processed 13/08/2022 3920007353 FULCHAN ALI ()
9 BARPETA AS-05-005-004-004/56-B
(Keotkuchi GP) 		0405005000NRG22240320221179087 05/08/2022 MAHIBUL ALI 0405005WL039773 MAHIBUL ALI 00045 BARB0BARPET 896 896 Rejected 13/08/2022 3920007365 A/c Blocked or Frozen
10 BARPETA AS-05-005-004-004/56-B
(Keotkuchi GP) 		0405005000NRG22240320221179086 05/08/2022 MAHIBUL ALI 0405005WL039773 MAHIBUL ALI 00045 BARB0BARPET 1344 1344 Rejected 13/08/2022 3920007364 A/c Blocked or Frozen
11 BARPETA AS-05-005-004-007/141-B
(Keotkuchi GP) 		0405005000NRG22240320221179091 05/08/2022 ASMINA BEGUM 0405005WL039773 ASMINA BEGUM 00045 BARB0BARPET 1120 1120 Rejected 13/08/2022 3920007357 A/c Blocked or Frozen
12 BARPETA AS-05-005-004-007/141-B
(Keotkuchi GP) 		0405005000NRG22240320221179090 05/08/2022 ASMINA BEGUM 0405005WL039773 ASMINA BEGUM 00045 BARB0BARPET 1344 1344 Rejected 13/08/2022 3920007356 A/c Blocked or Frozen
13 BARPETA AS-05-005-004-007/29-A
(Keotkuchi GP) 		0405005000NRG22240320221179093 05/08/2022 RANU KALITA 0405005WL039773 RANU KALITA 00045 BARB0BARPET 1344 1344 Rejected 13/08/2022 3920007361 A/c Blocked or Frozen
14 BARPETA AS-05-005-004-007/29-A
(Keotkuchi GP) 		0405005000NRG22240320221179092 05/08/2022 RANU KALITA 0405005WL039773 RANU KALITA 00045 BARB0BARPET 1120 1120 Rejected 13/08/2022 3920007360 A/c Blocked or Frozen
15 BARPETA AS-05-005-004-007/29-B
(Keotkuchi GP) 		0405005000NRG22240320221179095 05/08/2022 PAPARI KALITA 0405005WL039773 PAPARI KALITA 00045 BARB0BARPET 1120 1120 Processed 13/08/2022 3920007359 PAPARI KALITA ()
16 BARPETA AS-05-005-004-007/29-B
(Keotkuchi GP) 		0405005000NRG22240320221179094 05/08/2022 PAPARI KALITA 0405005WL039773 PAPARI KALITA 00045 BARB0BARPET 1344 1344 Processed 13/08/2022 3920007358 PAPARI KALITA ()
17 BARPETA AS-05-005-004-007/56-B
(Keotkuchi GP) 		0405005000NRG22240320221179097 05/08/2022 TARANI KANTA PATHAK 0405005WL039773 TARANI KANTA PATHAK 00045 BARB0BARPET 1120 1120 Rejected 13/08/2022 3920007363 A/c Blocked or Frozen
18 BARPETA AS-05-005-004-007/56-B
(Keotkuchi GP) 		0405005000NRG22240320221179096 05/08/2022 TARANI KANTA PATHAK 0405005WL039773 TARANI KANTA PATHAK 00045 BARB0BARPET 1344 1344 Rejected 13/08/2022 3920007362 A/c Blocked or Frozen
SubTotal 16128 16128
19 BARPETA AS-05-005-004-002/244-C
(Keotkuchi GP) 		0405005000NRG22121220210753672 05/08/2022 Asar Uddin 0405005WL025561 Asar Uddin 00168 ICIC0000838 1344 1344 Processed 13/08/2022 3920007366 Asar Uddin ()
SubTotal 1344 1344
20 BARPETA AS-05-005-004-002/202-A
(Keotkuchi GP) 		0405005000NRG22050820221272970 05/08/2022 KAMAL ALI 0405005WL0042858 KAMAL ALI 00415 SBIN0000028 1344 1344 Rejected 13/08/2022 3920007373 Account closed
21 BARPETA AS-05-005-004-002/202-A
(Keotkuchi GP) 		0405005000NRG22050820221272969 05/08/2022 KAMAL ALI 0405005WL0042858 KAMAL ALI 00415 SBIN0000028 1344 1344 Rejected 13/08/2022 3920007372 Account closed
22 BARPETA AS-05-005-004-002/202-A
(Keotkuchi GP) 		0405005000NRG22050820221272968 05/08/2022 KAMAL ALI 0405005WL0042858 KAMAL ALI 00415 SBIN0000028 1344 1344 Rejected 13/08/2022 3920007371 Account closed
SubTotal 4032 4032
23 BARPETA AS-05-005-004-005/19-B
(Keotkuchi GP) 		0405005000NRG22240320221179089 05/08/2022 Mr. Ranjit Ali 0405005WL039773 Mr. Ranjit Ali 00415 SBIN0013293 1344 1344 Processed 13/08/2022 3920007375 MR RANJIT ALI ()
24 BARPETA AS-05-005-004-005/19-B
(Keotkuchi GP) 		0405005000NRG22240320221179088 05/08/2022 Mr. Ranjit Ali 0405005WL039773 Mr. Ranjit Ali 00415 SBIN0013293 1344 1344 Processed 13/08/2022 3920007374 MR RANJIT ALI ()
SubTotal 2688 2688
25 BARPETA AS-05-005-010-003/989
(Patbausi GP) 		0405005000NRG22011220210722843 05/08/2022 Kashem Ali 0405005WL024333 Kashem Ali 00462 UCBA0000887 1792 1792 Processed 13/08/2022 3920007378 KASHEM ALI ()
26 BARPETA AS-05-005-010-003/989
(Patbausi GP) 		0405005000NRG22011220210722842 05/08/2022 Kashem Ali 0405005WL024333 Kashem Ali 00462 UCBA0000887 1344 1344 Processed 13/08/2022 3920007377 KASHEM ALI ()
27 BARPETA AS-05-005-010-003/989
(Patbausi GP) 		0405005000NRG22011220210722841 05/08/2022 Kashem Ali 0405005WL024333 Kashem Ali 00462 UCBA0000887 1568 1568 Processed 13/08/2022 3920007376 KASHEM ALI ()
SubTotal 4704 4704
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_050822FTO_74509 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 2688
2 BARPETA AS0405005_050822FTO_74509 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2912
3 BARPETA AS0405005_050822FTO_74509 Axis Bank UTIB0002834 PATHSALA 1344
4 BARPETA AS0405005_050822FTO_74509 Bank of Baroda BARB0BARPET BARPETA,ASSAM 16128
5 BARPETA AS0405005_050822FTO_74509 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 1344
6 BARPETA AS0405005_050822FTO_74509 State Bank of India SBIN0000028 BARPETA 4032
7 BARPETA AS0405005_050822FTO_74509 State Bank of India SBIN0013293 JYOTIKUCHI 2688
8 BARPETA AS0405005_050822FTO_74509 UCO Bank UCBA0000887 BHELLA 4704

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