Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:51:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_300123FTO_174504
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-05-003-009-001/235-A
(Dabaliapara GP) 		0405003000NRG23300120230501086 30/01/2023 HOZZATAN SIKDAR 0405003WL054772 HOZZATAN SIKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470098176 HOZZATAN SIKDAR ()
SubTotal 1145 1145
2 BARPETA AS-05-003-009-001/216
(Dabaliapara GP) 		0405003000NRG23300120230501071 30/01/2023 HAJERA KHATUN 0405003WL054772 HAJERA KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098165 HAJERA KHATUN ()
3 BARPETA AS-05-003-009-001/217
(Dabaliapara GP) 		0405003000NRG23300120230501076 30/01/2023 JAMELA KHATUN 0405003WL054772 JAMELA KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098163 JAMELA KHATUN ()
4 BARPETA AS-05-003-009-001/217
(Dabaliapara GP) 		0405003000NRG23300120230501075 30/01/2023 MAMTAJ KHATUN 0405003WL054772 MAMTAJ KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098162 MAMTAJ KHATUN ()
5 BARPETA AS-05-003-009-001/220
(Dabaliapara GP) 		0405003000NRG23300120230501078 30/01/2023 HAMELA KHATUN 0405003WL054772 HAMELA KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098188 HAMELA KHATUN ()
6 BARPETA AS-05-003-009-001/221-A
(Dabaliapara GP) 		0405003000NRG23300120230501080 30/01/2023 SAIFUL ISLAM 0405003WL054772 SAIFUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098160 SAIFUL ISLAM ()
7 BARPETA AS-05-003-009-001/227-A
(Dabaliapara GP) 		0405003000NRG23300120230501082 30/01/2023 NOOR AKHTER 0405003WL054772 NOOR AKHTER 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098191 NOOR AKHTER ()
8 BARPETA AS-05-003-009-001/227-A
(Dabaliapara GP) 		0405003000NRG23300120230501081 30/01/2023 SUBUR UDDIN 0405003WL054772 SUBUR UDDIN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098192 SUBUR UDDIN ()
9 BARPETA AS-05-003-009-001/228-B
(Dabaliapara GP) 		0405003000NRG23300120230501084 30/01/2023 IMAN ALI 0405003WL054772 IMAN ALI 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098164 IMAN ALI ()
10 BARPETA AS-05-003-009-001/238
(Dabaliapara GP) 		0405003000NRG23300120230501090 30/01/2023 NURBHANU KHATUN 0405003WL054772 NURBHANU KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098159 NURBHANU KHATUN ()
11 BARPETA AS-05-003-009-001/239
(Dabaliapara GP) 		0405003000NRG23300120230501092 30/01/2023 AYMANA KHATUN 0405003WL054772 AYMANA KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098161 AYMANA KHATUN ()
12 BARPETA AS-05-003-009-002/299-A
(Dabaliapara GP) 		0405003000NRG23300120230501100 30/01/2023 FARIDA PARBIN 0405003WL054772 FARIDA PARBIN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098189 FARIDA PARBIN ()
13 BARPETA AS-05-003-009-002/299-A
(Dabaliapara GP) 		0405003000NRG23300120230501099 30/01/2023 monowara khatun 0405003WL054772 monowara khatun 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098187 monowara khatun ()
14 BARPETA AS-05-003-009-003/331
(Dabaliapara GP) 		0405003000NRG23300120230501102 30/01/2023 JECHAMINA KHATUN 0405003WL054772 JECHAMINA KHATUN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098170 JECHAMINA KHATUN ()
15 BARPETA AS-05-003-009-004/221
(Dabaliapara GP) 		0405003000NRG23300120230501106 30/01/2023 HUSSAIN ALI 0405003WL054772 HUSSAIN ALI 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098171 HUSSAIN ALI ()
16 BARPETA AS-05-003-009-005/163
(Dabaliapara GP) 		0405003000NRG23300120230501111 30/01/2023 HAFIZUR RAHMAN 0405003WL054772 HAFIZUR RAHMAN 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098167 HAFIZUR RAHMAN ()
17 BARPETA AS-05-003-009-005/163
(Dabaliapara GP) 		0405003000NRG23300120230501109 30/01/2023 MAFIDUL ISLAM 0405003WL054772 MAFIDUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098190 MAFIDUL ISLAM ()
18 BARPETA AS-05-003-009-005/163
(Dabaliapara GP) 		0405003000NRG23300120230501110 30/01/2023 SAHIDUL ISLAM 0405003WL054772 SAHIDUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098166 SAHIDUL ISLAM ()
19 BARPETA AS-05-003-009-005/204-B
(Dabaliapara GP) 		0405003000NRG23300120230501113 30/01/2023 SHAMATAN NESSA 0405003WL054772 SHAMATAN NESSA 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098168 SHAMATAN NESSA ()
20 BARPETA AS-05-003-009-005/210
(Dabaliapara GP) 		0405003000NRG23300120230501116 30/01/2023 RUPCHAN ALI 0405003WL054772 RUPCHAN ALI 00045 BARB0BARPET 1145 1145 Processed 04/02/2023 8470098169 RUPCHAN ALI ()
SubTotal 21755 21755
21 BARPETA AS-05-003-009-004/137
(Dabaliapara GP) 		0405003000NRG23300120230501104 30/01/2023 HALLAL UDDIN 0405003WL054772 HALLAL UDDIN 00078 CNRB0017300 1145 1145 Processed 04/02/2023 8470098172 HALLAL UDDIN ()
SubTotal 1145 1145
22 BARPETA AS-05-003-009-001/237
(Dabaliapara GP) 		0405003000NRG23300120230501087 30/01/2023 SAHEB UDDIN 0405003WL054772 SAHEB UDDIN 00176 IDIB000B679 1145 1145 Processed 04/02/2023 8470098174 SAHEB UDDIN ()
23 BARPETA AS-05-003-009-001/239
(Dabaliapara GP) 		0405003000NRG23300120230501091 30/01/2023 AYNAL HAQUE 0405003WL054772 AYNAL HAQUE 00176 IDIB000B679 1145 1145 Processed 04/02/2023 8470098173 AYNAL HAQUE ()
24 BARPETA AS-05-003-009-002/148-B
(Dabaliapara GP) 		0405003000NRG23300120230501095 30/01/2023 SAHERA KHATUN 0405003WL054772 SAHERA KHATUN 00176 IDIB000B679 1145 1145 Processed 04/02/2023 8470098175 SAHERA KHATUN ()
SubTotal 3435 3435
25 BARPETA AS-05-003-009-001/216
(Dabaliapara GP) 		0405003000NRG23300120230501073 30/01/2023 HAFIJUR RAHMAN 0405003WL054772 HAFIJUR RAHMAN 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098180 MR HAFIJUR RAHMAN ()
26 BARPETA AS-05-003-009-001/216
(Dabaliapara GP) 		0405003000NRG23300120230501072 30/01/2023 SHAIZUDDIN AHMED 0405003WL054772 SHAIZUDDIN AHMED 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098184 SHAIZUDDIN AHMED ()
27 BARPETA AS-05-003-009-001/217
(Dabaliapara GP) 		0405003000NRG23300120230501074 30/01/2023 HIKMAT ALI 0405003WL054772 HIKMAT ALI 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098177 MR HIKMAT ALI AHMED ()
28 BARPETA AS-05-003-009-001/246-A
(Dabaliapara GP) 		0405003000NRG23300120230501093 30/01/2023 ABDUL ALIM 0405003WL054772 ABDUL ALIM 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098179 MR ABDUL ALIM ()
29 BARPETA AS-05-003-009-001/246-A
(Dabaliapara GP) 		0405003000NRG23300120230501094 30/01/2023 CHAMPA BEGUM 0405003WL054772 CHAMPA BEGUM 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098178 MRS CHAMPA BEGUM ()
30 BARPETA AS-05-003-009-002/299-A
(Dabaliapara GP) 		0405003000NRG23300120230501098 30/01/2023 khairul amin 0405003WL054772 khairul amin 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098181 MR KHAIRUL AMIN ()
31 BARPETA AS-05-003-009-002/299-A
(Dabaliapara GP) 		0405003000NRG23300120230501097 30/01/2023 RAHAMOT ALI 0405003WL054772 RAHAMOT ALI 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098182 MR RASMAT ALI ()
32 BARPETA AS-05-003-009-002/299-A
(Dabaliapara GP) 		0405003000NRG23300120230501096 30/01/2023 SABIRAN NESSA 0405003WL054772 SABIRAN NESSA 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098183 MRS SHABIRAN NESSA ()
33 BARPETA AS-05-003-009-004/137
(Dabaliapara GP) 		0405003000NRG23300120230501105 30/01/2023 FULMATI BEGUM 0405003WL054772 FULMATI BEGUM 00415 SBIN0005358 1145 1145 Processed 04/02/2023 8470098185 MRS FULMATI BEGUM ()
SubTotal 10305 10305
34 BARPETA AS-05-003-009-004/126
(Dabaliapara GP) 		0405003000NRG23300120230501103 30/01/2023 HAIDAR ALI 0405003WL054772 HAIDAR ALI 00462 UCBA0000501 1145 1145 Processed 04/02/2023 8470098186 HAIDAR ALI ()
SubTotal 1145 1145
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_300123FTO_174504 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1145
2 BARPETA AS0405005_300123FTO_174504 Bank of Baroda BARB0BARPET BARPETA,ASSAM 21755
3 BARPETA AS0405005_300123FTO_174504 Canara Bank CNRB0017300 METUAKUCHI 1145
4 BARPETA AS0405005_300123FTO_174504 Indian Bank IDIB000B679 BARPETA 3435
5 BARPETA AS0405005_300123FTO_174504 State Bank of India SBIN0005358 HOWLY ADB 10305
6 BARPETA AS0405005_300123FTO_174504 UCO Bank UCBA0000501 HOWLI 1145

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