Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:33:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_040422FTO_2729
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-05-005-010-003/1271
(Patbausi GP) 		0405005000NRG22040420221264833 04/04/2022 chufija begum 0405005WL042323 chufija begum 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0924289644 chufijabegum ()
2 BARPETA AS-05-005-010-003/1271
(Patbausi GP) 		0405005000NRG22040420221264832 04/04/2022 nurul Islam 0405005WL042323 nurul Islam 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0924289646 nurulIslam ()
3 BARPETA AS-05-005-010-003/1271
(Patbausi GP) 		0405005000NRG22040420221264834 04/04/2022 ramjan ali 0405005WL042323 ramjan ali 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0924289645 ramjanali ()
SubTotal 4704 4704
4 BARPETA AS-05-005-001-003/1021
(Bhella GP) 		0405005000NRG22040420221264642 04/04/2022 Mojammil Ali 0405005WL042316 Mojammil Ali 00045 BARB0BARPET 1120 1120 Processed 06/05/2022 0924289641 MojammilAli ()
SubTotal 1120 1120
5 BARPETA AS-05-005-010-003/1079
(Patbausi GP) 		0405005000NRG22040420221264837 04/04/2022 Umar Ali 0405005WL042324 Umar Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0924289643 UmarAli ()
6 BARPETA AS-05-005-010-003/1079
(Patbausi GP) 		0405005000NRG22040420221264835 04/04/2022 Umar Ali 0405005WL042324 Umar Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0924289642 UmarAli ()
SubTotal 2688 2688
7 BARPETA AS-05-005-001-003/1021
(Bhella GP) 		0405005000NRG22040420221264641 04/04/2022 Mijanur Rahman 0405005WL042316 Mijanur Rahman 00415 SBIN0000028 1120 1120 Processed 06/05/2022 0924289647 MR MIJANUR RAHMAN ()
8 BARPETA AS-05-005-010-003/1079
(Patbausi GP) 		0405005000NRG22040420221264838 04/04/2022 AJMAT ALI 0405005WL042324 AJMAT ALI 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0924289648 MRS CHAMPA KHATUN ()
9 BARPETA AS-05-005-010-003/1079
(Patbausi GP) 		0405005000NRG22040420221264836 04/04/2022 AJMAT ALI 0405005WL042324 AJMAT ALI 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0924289649 MRS CHAMPA KHATUN ()
SubTotal 3808 3808
10 BARPETA AS-05-005-001-003/249
(Bhella GP) 		0405005000NRG22040420221264644 04/04/2022 Marjina Begum 0405005WL042316 Marjina Begum 00462 UCBA0000887 1120 1120 Processed 06/05/2022 0924289650 MARJINA BEGUM ()
11 BARPETA AS-05-005-001-003/249
(Bhella GP) 		0405005000NRG22040420221264643 04/04/2022 Tutu Ali 0405005WL042316 Tutu Ali 00462 UCBA0000887 1120 1120 Processed 06/05/2022 0924289651 TUTU ALI ()
SubTotal 2240 2240
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_040422FTO_2729 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 4704
2 BARPETA AS0405005_040422FTO_2729 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1120
3 BARPETA AS0405005_040422FTO_2729 Central Bank Of India CBIN0283217 BARPETA TOWN 2688
4 BARPETA AS0405005_040422FTO_2729 State Bank of India SBIN0000028 BARPETA 3808
5 BARPETA AS0405005_040422FTO_2729 UCO Bank UCBA0000887 BHELLA 2240

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