Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:30:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_120123FTO_165908
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-05-003-008-003/292-B
(Kumuliapara GP) 		0405003000NRG23120120230469139 12/01/2023 JAHANARA KHATUN 0405003WL051258 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085547581 JAHANARA KHATUN ()
SubTotal 1374 1374
2 BARPETA AS-05-003-008-003/159-C
(Kumuliapara GP) 		0405003000NRG23120120230469125 12/01/2023 SHARALA KHATUN 0405003WL051258 SHARALA KHATUN 00415 SBIN0000028 1374 1374 Processed 20/01/2023 8085547580 MRS SHARALA KHATUN ()
3 BARPETA AS-05-003-008-003/163-C
(Kumuliapara GP) 		0405003000NRG23120120230469127 12/01/2023 KH JADID HUSSAIN 0405003WL051258 KH JADID HUSSAIN 00415 SBIN0000028 1374 1374 Processed 20/01/2023 8085547568 MR KH JADID HUSSAIN ()
SubTotal 2748 2748
4 BARPETA AS-05-003-008-003/163-C
(Kumuliapara GP) 		0405003000NRG23120120230469128 12/01/2023 MAFIZA KHATUN 0405003WL051258 MAFIZA KHATUN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085547569 MISS MAFIZA KHATUN ()
5 BARPETA AS-05-003-008-003/166
(Kumuliapara GP) 		0405003000NRG23120120230469130 12/01/2023 RUP BHANU 0405003WL051258 RUP BHANU 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085547579 MISS RUP BHANU ()
SubTotal 2748 2748
6 BARPETA AS-05-003-008-003/166
(Kumuliapara GP) 		0405003000NRG23120120230469129 12/01/2023 KHANDAKAR BILLAL HUSSAIN 0405003WL051258 KHANDAKAR BILLAL HUSSAIN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547578 BILLAL HUSSAIN ()
7 BARPETA AS-05-003-008-003/196
(Kumuliapara GP) 		0405003000NRG23120120230469131 12/01/2023 RUKIA BEGUM 0405003WL051258 RUKIA BEGUM 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547576 MRS KHANAM RUKIYA ()
8 BARPETA AS-05-003-008-003/275
(Kumuliapara GP) 		0405003000NRG23120120230469132 12/01/2023 Piyara Begum 0405003WL051258 Piyara Begum 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547575 MR PIYARA KHATUN ()
9 BARPETA AS-05-003-008-003/289-B
(Kumuliapara GP) 		0405003000NRG23120120230469135 12/01/2023 SILIMA PARBIN 0405003WL051258 SILIMA PARBIN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547586 MISS SILIMA PARBIN ()
10 BARPETA AS-05-003-008-003/292-A
(Kumuliapara GP) 		0405003000NRG23120120230469137 12/01/2023 AKBAR ALI AHMED 0405003WL051258 AKBAR ALI AHMED 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547577 MR AKBAR ALI AHMED ()
11 BARPETA AS-05-003-008-003/304-A
(Kumuliapara GP) 		0405003000NRG23120120230469140 12/01/2023 JAHIDA KHATUN 0405003WL051258 JAHIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547584 MRS JAHIDA KHATUN ()
12 BARPETA AS-05-003-008-003/314
(Kumuliapara GP) 		0405003000NRG23120120230469144 12/01/2023 AHIDA KHATUN 0405003WL051258 AHIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547587 MRS AHIDA KHATUN ()
13 BARPETA AS-05-003-008-003/314
(Kumuliapara GP) 		0405003000NRG23120120230469143 12/01/2023 BASIRAN NESSA 0405003WL051258 BASIRAN NESSA 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547573 MR MUKTAR ALI ()
14 BARPETA AS-05-003-008-003/314
(Kumuliapara GP) 		0405003000NRG23120120230469142 12/01/2023 MUKTAR ALI 0405003WL051258 MUKTAR ALI 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547571 MRS BASHIRAN NESSA ()
15 BARPETA AS-05-003-008-003/68-A
(Kumuliapara GP) 		0405003000NRG23120120230469146 12/01/2023 .SADDAM HUSSAIN 0405003WL051258 .SADDAM HUSSAIN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547570 MR KH SADDAMHUSSAIN ()
16 BARPETA AS-05-003-008-003/68-B
(Kumuliapara GP) 		0405003000NRG23120120230469147 12/01/2023 RASHIDUL ISLAM 0405003WL051258 RASHIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547585 MR KHAANDAKARRASHIDUL ISLAM ()
17 BARPETA AS-05-003-008-003/72
(Kumuliapara GP) 		0405003000NRG23120120230469148 12/01/2023 .HANUFA KHATUN 0405003WL051258 .HANUFA KHATUN 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8085547572 MRS HANUFA BEGUM ()
SubTotal 16488 16488
18 BARPETA AS-05-003-008-003/292
(Kumuliapara GP) 		0405003000NRG23120120230469136 12/01/2023 SHAHANUS AHMED 0405003WL051258 SHAHANUS AHMED 00415 SBIN0015078 1374 1374 Processed 20/01/2023 8085547583 MRS SHAHANUS AHMED ()
SubTotal 1374 1374
19 BARPETA AS-05-003-008-003/102
(Kumuliapara GP) 		0405003000NRG23120120230469124 12/01/2023 KH.MAFIDUR RAHMAN 0405003WL051258 KH.MAFIDUR RAHMAN 00462 UCBA0000501 1374 1374 Processed 20/01/2023 8085547582 MAFIDAR RAHMAN ()
20 BARPETA AS-05-003-008-003/292-B
(Kumuliapara GP) 		0405003000NRG23120120230469138 12/01/2023 KH AKKAS ALI 0405003WL051258 KH AKKAS ALI 00462 UCBA0000501 1374 1374 Processed 20/01/2023 8085547574 KHAN AKKAS ALI ()
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_120123FTO_165908 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
2 BARPETA AS0405005_120123FTO_165908 State Bank of India SBIN0000028 BARPETA 2748
3 BARPETA AS0405005_120123FTO_165908 State Bank of India SBIN0005091 KALGACHIA 2748
4 BARPETA AS0405005_120123FTO_165908 State Bank of India SBIN0005358 HOWLY ADB 16488
5 BARPETA AS0405005_120123FTO_165908 State Bank of India SBIN0015078 SIMLAGURI 1374
6 BARPETA AS0405005_120123FTO_165908 UCO Bank UCBA0000501 HOWLI 2748

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