Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:17:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_300123APB_FTO_174948
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-05-003-011-002/120-A
(Hazipara GP) 		0405003000NRG23300120230502237 30/01/2023 ABDUL JALIL 0405003WL054873 ABDUL JALIL 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470178288 ABDUL JALIL UCO BANK(607066)
SubTotal 1374 1374
2 BARPETA AS-05-003-011-002/104-A
(Hazipara GP) 		0405003000NRG23300120230502208 30/01/2023 JUBBAR ALI 0405003WL054873 JUBBAR ALI 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470178286 JUBBAR ALI CANARA BANK(508532)
3 BARPETA AS-05-003-011-002/139
(Hazipara GP) 		0405003000NRG23300120230502260 30/01/2023 SHAJAHAN ALI 0405003WL054873 SHAJAHAN ALI 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470178283 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
4 BARPETA AS-05-003-011-002/147-B
(Hazipara GP) 		0405003000NRG23300120230502267 30/01/2023 MAMATAZ BEGUM 0405003WL054873 MAMATAZ BEGUM 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470178285 MAMTAJ BEGUM BANK OF BARODA(606985)
5 BARPETA AS-05-003-011-002/207-A
(Hazipara GP) 		0405003000NRG23300120230502276 30/01/2023 HASINA KHATUN 0405003WL054873 HASINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470178287 Hasina Khatun BANK OF BARODA(606985)
6 BARPETA AS-05-003-011-002/304
(Hazipara GP) 		0405003000NRG23300120230502285 30/01/2023 MAMTAZ BEGUM 0405003WL054873 MAMTAZ BEGUM 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470178284 MAMTAJ KHATUN CANARA BANK(508532)
SubTotal 6870 6870
7 BARPETA AS-05-003-011-002/118-D
(Hazipara GP) 		0405003000NRG23300120230502232 30/01/2023 MUJAFAR ALI 0405003WL054873 MUJAFAR ALI 00078 CNRB0006680 1374 1374 Processed 04/02/2023 8470178297 MUJAFAR ALI CANARA BANK(508532)
8 BARPETA AS-05-003-011-002/118-D
(Hazipara GP) 		0405003000NRG23300120230502233 30/01/2023 TARA BHANU 0405003WL054873 TARA BHANU 00078 CNRB0006680 1374 1374 Processed 04/02/2023 8470178296 TARA BHANU CANARA BANK(508532)
SubTotal 2748 2748
9 BARPETA AS-05-003-011-002/103
(Hazipara GP) 		0405003000NRG23300120230502207 30/01/2023 HABIBAR RAHMAN 0405003WL054873 HABIBAR RAHMAN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178291 HABIBAR RAHMAN CANARA BANK(508532)
10 BARPETA AS-05-003-011-002/105
(Hazipara GP) 		0405003000NRG23300120230502210 30/01/2023 NAJIMA BEGUM 0405003WL054873 NAJIMA BEGUM 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178289 NAJIMA BEGUM UCO BANK(607066)
11 BARPETA AS-05-003-011-002/110-B
(Hazipara GP) 		0405003000NRG23300120230502218 30/01/2023 HAFIZUR RAHMAN 0405003WL054873 HAFIZUR RAHMAN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178294 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARPETA AS-05-003-011-002/113
(Hazipara GP) 		0405003000NRG23300120230502223 30/01/2023 IBRAHIM ALI 0405003WL054873 IBRAHIM ALI 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178293 IBRAHIM ALI CANARA BANK(508532)
13 BARPETA AS-05-003-011-002/122-A
(Hazipara GP) 		0405003000NRG23300120230502245 30/01/2023 MAFIDUL ISLAM 0405003WL054873 MAFIDUL ISLAM 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178295 MR MAFIDUL ISLAM STATE BANK OF INDIA(508548)
14 BARPETA AS-05-003-011-002/135
(Hazipara GP) 		0405003000NRG23300120230502259 30/01/2023 ABDUL MAZID 0405003WL054873 ABDUL MAZID 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178299 ABDUL MAJID CANARA BANK(508532)
15 BARPETA AS-05-003-011-002/139-A
(Hazipara GP) 		0405003000NRG23300120230502262 30/01/2023 ABU TAHER ALI 0405003WL054873 ABU TAHER ALI 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178298 ABU TAHER ALI CANARA BANK(508532)
16 BARPETA AS-05-003-011-002/202
(Hazipara GP) 		0405003000NRG23300120230502274 30/01/2023 ASIYA KHATUN 0405003WL054873 ASIYA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178290 Asiya Khatun BANK OF BARODA(606985)
17 BARPETA AS-05-003-011-002/98
(Hazipara GP) 		0405003000NRG23300120230502302 30/01/2023 AKKAS ALI 0405003WL054873 AKKAS ALI 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470178292 AKKAS ALI CANARA BANK(508532)
SubTotal 12366 12366
18 BARPETA AS-05-003-011-002/122-A
(Hazipara GP) 		0405003000NRG23300120230502244 30/01/2023 DELERA BEGUM 0405003WL054873 DELERA BEGUM 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470178277 DELERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BARPETA AS-05-003-011-002/126
(Hazipara GP) 		0405003000NRG23300120230502249 30/01/2023 SORATJAN NESSA 0405003WL054873 SORATJAN NESSA 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470178278 SURUT JAN NESSA CANARA BANK(508532)
SubTotal 2748 2748
20 BARPETA AS-05-003-011-002/109-A
(Hazipara GP) 		0405003000NRG23300120230502214 30/01/2023 RUPBHANU BEGUM 0405003WL054873 RUPBHANU BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178280 RUP BHANU BEGUM STATE BANK OF INDIA(508548)
21 BARPETA AS-05-003-011-002/111
(Hazipara GP) 		0405003000NRG23300120230502221 30/01/2023 JAHURA KHATUN 0405003WL054873 JAHURA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178281 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
22 BARPETA AS-05-003-011-002/123
(Hazipara GP) 		0405003000NRG23300120230502246 30/01/2023 NASMA KHATUN 0405003WL054873 NASMA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178282 MRS NASMA KHATUN STATE BANK OF INDIA(508548)
23 BARPETA AS-05-003-011-002/123-B
(Hazipara GP) 		0405003000NRG23300120230502248 30/01/2023 SAHERA BEGUM 0405003WL054873 SAHERA BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178279 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
24 BARPETA AS-05-003-011-002/155-A
(Hazipara GP) 		0405003000NRG23300120230502271 30/01/2023 ANZUARA KHATUN 0405003WL054873 ANZUARA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178275 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BARPETA AS-05-003-011-002/226-C
(Hazipara GP) 		0405003000NRG23300120230502279 30/01/2023 IBRAHIM ALI 0405003WL054873 IBRAHIM ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178276 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
26 BARPETA AS-05-003-011-002/32-A
(Hazipara GP) 		0405003000NRG23300120230502288 30/01/2023 SHAHID ALI 0405003WL054873 SHAHID ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470178274 SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
27 BARPETA AS-05-003-011-002/115-A
(Hazipara GP) 		0405003000NRG23300120230502231 30/01/2023 MAJIRAN NESSA 0405003WL054873 MAJIRAN NESSA 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470178273 MAJIRAN NESSA UCO BANK(607066)
SubTotal 1374 1374
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_300123APB_FTO_174948 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
2 BARPETA AS0405005_300123APB_FTO_174948 Bank of Baroda BARB0BARPET BARPETA,ASSAM 6870
3 BARPETA AS0405005_300123APB_FTO_174948 Canara Bank CNRB0006680 Barpeta 2748
4 BARPETA AS0405005_300123APB_FTO_174948 Canara Bank CNRB0017300 METUAKUCHI 12366
5 BARPETA AS0405005_300123APB_FTO_174948 State Bank of India SBIN0002013 BARPETA ROAD 2748
6 BARPETA AS0405005_300123APB_FTO_174948 State Bank of India SBIN0005358 HOWLY ADB 9618
7 BARPETA AS0405005_300123APB_FTO_174948 UCO Bank UCBA0000501 HOWLI 1374

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