Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:13:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_010422FTO_902
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-05-005-007-002/18
(Radhakuchi GP) 		0405005000NRG22010420221256558 01/04/2022 Manima Akter 0405005WL042122 Manima Akter 00078 CNRB0006680 1344 1344 Processed 05/05/2022 0884837959 ManimaAkter ()
SubTotal 1344 1344
2 BARPETA AS-05-005-007-001/136-C
(Radhakuchi GP) 		0405005000NRG22010420221256543 01/04/2022 Mr Mahim Talukdar 0405005WL042122 Mr Mahim Talukdar 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837933 MR MAHIM TALUKDAR ()
3 BARPETA AS-05-005-007-002/1
(Radhakuchi GP) 		0405005000NRG22010420221256549 01/04/2022 Anowara Ahmed 0405005WL042122 Anowara Ahmed 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837957 MISS ANOWARA AHMED ()
4 BARPETA AS-05-005-007-002/1
(Radhakuchi GP) 		0405005000NRG22010420221256548 01/04/2022 Sahid Majumdar 0405005WL042122 Sahid Majumdar 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837956 MR SAHED MAZUMDAR ()
5 BARPETA AS-05-005-007-002/10-B
(Radhakuchi GP) 		0405005000NRG22010420221256551 01/04/2022 Sahida Begum 0405005WL042122 Sahida Begum 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837955 MISS SAHIDA BEGUM ()
6 BARPETA AS-05-005-007-002/19
(Radhakuchi GP) 		0405005000NRG22010420221256560 01/04/2022 Mr Jaynal Ali 0405005WL042122 Mr Jaynal Ali 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837958 MR JAYNAL ALI ()
7 BARPETA AS-05-005-007-002/29-B
(Radhakuchi GP) 		0405005000NRG22010420221256563 01/04/2022 Jaynal Ali 0405005WL042122 Jaynal Ali 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884837934 MR ZIARUL HAQUE ()
SubTotal 8064 8064
8 BARPETA AS-05-005-007-001/593
(Radhakuchi GP) 		0405005000NRG22010420221256547 01/04/2022 Munnaf Ali 0405005WL042122 Munnaf Ali 00415 SBIN0018509 1344 1344 Processed 05/05/2022 0884837935 MR MUNNAF ALI ()
SubTotal 1344 1344
9 BARPETA AS-05-005-007-002/31
(Radhakuchi GP) 		0405005000NRG22010420221256566 01/04/2022 Tanjuwara Begum 0405005WL042122 Tanjuwara Begum 00462 UCBA0000887 1344 1344 Processed 05/05/2022 0884837960 TANJUWARA BEGUM ()
SubTotal 1344 1344
10 BARPETA AS-05-005-007-001/138
(Radhakuchi GP) 		0405005000NRG22010420221256544 01/04/2022 Abjal Ali 0405005WL042122 Abjal Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837941 AbjalAli ()
11 BARPETA AS-05-005-007-001/174-B
(Radhakuchi GP) 		0405005000NRG22010420221256545 01/04/2022 Sagar Ali 0405005WL042122 Sagar Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837943 SagarAli ()
12 BARPETA AS-05-005-007-001/593
(Radhakuchi GP) 		0405005000NRG22010420221256546 01/04/2022 Tasiran Nessa 0405005WL042122 Tasiran Nessa 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837951 TasiranNessa ()
13 BARPETA AS-05-005-007-002/10-B
(Radhakuchi GP) 		0405005000NRG22010420221256550 01/04/2022 Asmat Ali 0405005WL042122 Asmat Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837953 AsmatAli ()
14 BARPETA AS-05-005-007-002/114-B
(Radhakuchi GP) 		0405005000NRG22010420221256552 01/04/2022 Majibar Ali 0405005WL042122 Majibar Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837940 MajibarAli ()
15 BARPETA AS-05-005-007-002/145-A
(Radhakuchi GP) 		0405005000NRG22010420221256553 01/04/2022 Zakir Hussain 0405005WL042122 Zakir Hussain 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837949 ZakirHussain ()
16 BARPETA AS-05-005-007-002/157
(Radhakuchi GP) 		0405005000NRG22010420221256554 01/04/2022 Mahae Ali 0405005WL042122 Mahae Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837954 MahaeAli ()
17 BARPETA AS-05-005-007-002/16-B
(Radhakuchi GP) 		0405005000NRG22010420221256555 01/04/2022 Habia Khatun 0405005WL042122 Habia Khatun 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837944 HabiaKhatun ()
18 BARPETA AS-05-005-007-002/18
(Radhakuchi GP) 		0405005000NRG22010420221256557 01/04/2022 ACHATAN NESSA 0405005WL042122 ACHATAN NESSA 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837948 ACHATANNESSA ()
19 BARPETA AS-05-005-007-002/19
(Radhakuchi GP) 		0405005000NRG22010420221256559 01/04/2022 Ms Laili Khatun 0405005WL042122 Ms Laili Khatun 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837939 MsLailiKhatun ()
20 BARPETA AS-05-005-007-002/19-A
(Radhakuchi GP) 		0405005000NRG22010420221256562 01/04/2022 Jalil Ali 0405005WL042122 Jalil Ali 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837937 JalilAli ()
21 BARPETA AS-05-005-007-002/19-A
(Radhakuchi GP) 		0405005000NRG22010420221256561 01/04/2022 Jaynab Begum 0405005WL042122 Jaynab Begum 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837946 JaynabBegum ()
22 BARPETA AS-05-005-007-002/3
(Radhakuchi GP) 		0405005000NRG22010420221256564 01/04/2022 Sabiran Nessa 0405005WL042122 Sabiran Nessa 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837945 SabiranNessa ()
23 BARPETA AS-05-005-007-002/31
(Radhakuchi GP) 		0405005000NRG22010420221256565 01/04/2022 Abdul Aziz 0405005WL042122 Abdul Aziz 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837952 AbdulAziz ()
24 BARPETA AS-05-005-007-002/4
(Radhakuchi GP) 		0405005000NRG22010420221256567 01/04/2022 Jiyar Uddin 0405005WL042122 Jiyar Uddin 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837936 JiyarUddin ()
25 BARPETA AS-05-005-007-002/4
(Radhakuchi GP) 		0405005000NRG22010420221256568 01/04/2022 MR SARBAT ALI 0405005WL042122 MR SARBAT ALI 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837950 MRSARBATALI ()
26 BARPETA AS-05-005-007-002/577-A
(Radhakuchi GP) 		0405005000NRG22010420221256570 01/04/2022 Mr Chaijuddin 0405005WL042122 Mr Chaijuddin 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837942 MrChaijuddin ()
27 BARPETA AS-05-005-007-002/577-A
(Radhakuchi GP) 		0405005000NRG22010420221256569 01/04/2022 MsAnowara Begum 0405005WL042122 MsAnowara Begum 00468 UBIN0546755 1344 1344 Processed 05/05/2022 0884837938 MsAnowaraBegum ()
SubTotal 24192 24192
28 BARPETA AS-05-005-007-002/16-B
(Radhakuchi GP) 		0405005000NRG22010420221256556 01/04/2022 Mamina Actar 0405005WL042122 Mamina Actar 00468 UBIN0546810 1344 1344 Processed 05/05/2022 0884837947 MaminaActar ()
SubTotal 1344 1344
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_010422FTO_902 Canara Bank CNRB0006680 Barpeta 1344
2 BARPETA AS0405005_010422FTO_902 State Bank of India SBIN0011617 BARPETA BAZAR 8064
3 BARPETA AS0405005_010422FTO_902 State Bank of India SBIN0018509 DAULASAL 1344
4 BARPETA AS0405005_010422FTO_902 UCO Bank UCBA0000887 BHELLA 1344
5 BARPETA AS0405005_010422FTO_902 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 24192
6 BARPETA AS0405005_010422FTO_902 Union Bank of India UBIN0546810 MAJDIA 1344

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