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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:36 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_161222APB_FTO_146976
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-05-003-001-002/128-A
(Bahmura GP) 		0405003000NRG23161220220430970 16/12/2022 AYANAL HOQUE 0405003WL046274 AYANAL HOQUE 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541365 Aynal Hoque BANK OF BARODA(606985)
2 BARPETA AS-05-003-001-002/133
(Bahmura GP) 		0405003000NRG23161220220430971 16/12/2022 AKHLS UDDIN 0405003WL046274 AKHLS UDDIN 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541367 AKLAS UDDIN AHMED BANK OF BARODA(606985)
3 BARPETA AS-05-003-001-002/133
(Bahmura GP) 		0405003000NRG23161220220430973 16/12/2022 SHAKIL AHMED 0405003WL046274 SHAKIL AHMED 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541368 Shakil Ahmed BANK OF BARODA(606985)
4 BARPETA AS-05-003-001-005/1200
(Bahmura GP) 		0405003000NRG23161220220430998 16/12/2022 RAFIKUL ISLAM 0405003WL046274 RAFIKUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541363 RAFIQUL ISLAM BANK OF BARODA(606985)
5 BARPETA AS-05-003-001-005/270-B
(Bahmura GP) 		0405003000NRG23161220220431002 16/12/2022 HAJERA KHATUN 0405003WL046274 HAJERA KHATUN 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541362 HAJERA KHATUN BANK OF BARODA(606985)
6 BARPETA AS-05-003-001-005/447
(Bahmura GP) 		0405003000NRG23161220220431008 16/12/2022 RAFIKUL ISLAM 0405003WL046274 RAFIKUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541366 Rafikul Islam BANK OF BARODA(606985)
7 BARPETA AS-05-003-001-005/60
(Bahmura GP) 		0405003000NRG23161220220431011 16/12/2022 AZAHAR ALI 0405003WL046274 AZAHAR ALI 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541364 AJAHAR ALI BANK OF BARODA(606985)
8 BARPETA AS-05-003-001-005/60
(Bahmura GP) 		0405003000NRG23161220220431010 16/12/2022 TAHAMINA BEGUM 0405003WL046274 TAHAMINA BEGUM 00045 BARB0BARPET 1145 1145 Processed 19/01/2023 8043541361 TAHMINA AHMED BANK OF BARODA(606985)
SubTotal 9160 9160
9 BARPETA AS-05-003-001-005/64
(Bahmura GP) 		0405003000NRG23161220220431012 16/12/2022 jubaraj sarkar 0405003WL046274 jubaraj sarkar 00176 IDIB000B679 1145 1145 Processed 19/01/2023 8043541359 Mr. JUBARAJ SARKAR INDIAN BANK(607105)
10 BARPETA AS-05-003-001-005/72
(Bahmura GP) 		0405003000NRG23161220220431016 16/12/2022 BANJU RANI BASAK 0405003WL046274 BANJU RANI BASAK 00176 IDIB000B679 1145 1145 Processed 19/01/2023 8043541369 Mrs. Banjurani Basak INDIAN BANK(607105)
SubTotal 2290 2290
11 BARPETA AS-05-003-001-005/47-B
(Bahmura GP) 		0405003000NRG23161220220431009 16/12/2022 ASIYA BEGUM 0405003WL046274 ASIYA BEGUM 00415 SBIN0000028 1145 1145 Processed 19/01/2023 8043541360 ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
12 BARPETA AS-05-003-001-002/133
(Bahmura GP) 		0405003000NRG23161220220430972 16/12/2022 YASMAIN AHMED 0405003WL046274 YASMAIN AHMED 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8043541357 YASMIN AHMED CANARA BANK(508532)
13 BARPETA AS-05-003-001-002/153
(Bahmura GP) 		0405003000NRG23161220220430985 16/12/2022 MANJUWARA BEGUM 0405003WL046274 MANJUWARA BEGUM 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8043541358 MONJUARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
14 BARPETA AS-05-003-001-003/432-A
(Bahmura GP) 		0405003000NRG23161220220430990 16/12/2022 MAFTAHUL JANNAT 0405003WL046274 MAFTAHUL JANNAT 00612 HDFC0CACABL 1145 1145 Processed 19/01/2023 8043541371 MRS MEFTAHUL JANNAT STATE BANK OF INDIA(508548)
15 BARPETA AS-05-003-001-005/310-A
(Bahmura GP) 		0405003000NRG23161220220431003 16/12/2022 SAHAJAHAN ALI 0405003WL046274 SAHAJAHAN ALI 00612 HDFC0CACABL 1145 1145 Processed 20/01/2023 8043541370 SAHAJAHAN ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2290 2290
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_161222APB_FTO_146976 Bank of Baroda BARB0BARPET BARPETA,ASSAM 9160
2 BARPETA AS0405005_161222APB_FTO_146976 Indian Bank IDIB000B679 BARPETA 2290
3 BARPETA AS0405005_161222APB_FTO_146976 State Bank of India SBIN0000028 BARPETA 1145
4 BARPETA AS0405005_161222APB_FTO_146976 UCO Bank UCBA0001338 BARPETA 2290
5 BARPETA AS0405005_161222APB_FTO_146976 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 2290

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