Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_271222FTO_154891
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-05-005-006-001/533-B
(Bagodi GP) 		0405005006NRG23271220220448782 27/12/2022 ANJUWARA BEGUM 0405005006WL048631 ANJUWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085535530 ANJUWARA BEGUM ()
2 BARPETA AS-05-005-010-001/122
(Patbausi GP) 		0405005010NRG23271220220448509 27/12/2022 ambika das 0405005010WL048557 ambika das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535524 ambika das ()
3 BARPETA AS-05-005-010-001/122
(Patbausi GP) 		0405005010NRG23271220220448510 27/12/2022 Sanjay Das 0405005010WL048557 Sanjay Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535527 Sanjay Das ()
4 BARPETA AS-05-005-010-001/778
(Patbausi GP) 		0405005010NRG23271220220448708 27/12/2022 Harichandra Deva Sarma 0405005010WL048616 Harichandra Deva Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535525 Harichandra Deva Sarma ()
5 BARPETA AS-05-005-010-001/869
(Patbausi GP) 		0405005010NRG23271220220448714 27/12/2022 Bipin Ch.das 0405005010WL048621 Bipin Ch.das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535528 Bipin Ch.das ()
6 BARPETA AS-05-005-010-001/869
(Patbausi GP) 		0405005010NRG23271220220448716 27/12/2022 Papari Das 0405005010WL048621 Papari Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535522 Papari Das ()
7 BARPETA AS-05-005-010-001/869
(Patbausi GP) 		0405005010NRG23271220220448715 27/12/2022 Rasima Das 0405005010WL048621 Rasima Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535521 Rasima Das ()
8 BARPETA AS-05-005-010-001/870
(Patbausi GP) 		0405005010NRG23271220220448709 27/12/2022 Memobla Das 0405005010WL048617 Memobla Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535523 Memobla Das ()
9 BARPETA AS-05-005-010-002/113
(Patbausi GP) 		0405005010NRG23271220220448693 27/12/2022 NAMITA 0405005010WL048611 NAMITA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535529 NAMITA ()
10 BARPETA AS-05-005-010-002/14-A
(Patbausi GP) 		0405005010NRG23271220220448628 27/12/2022 Hemanta Das 0405005010WL048592 Hemanta Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535517 Hemanta Das ()
11 BARPETA AS-05-005-010-002/265
(Patbausi GP) 		0405005010NRG23271220220448678 27/12/2022 Dipti Das 0405005010WL048605 Dipti Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535526 Dipti Das ()
12 BARPETA AS-05-005-010-002/301
(Patbausi GP) 		0405005010NRG23271220220448682 27/12/2022 Mitali Das 0405005010WL048607 Mitali Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535516 Mitali Das ()
13 BARPETA AS-05-005-010-002/301
(Patbausi GP) 		0405005010NRG23271220220448681 27/12/2022 MITALI DAS 0405005010WL048607 MITALI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535519 MITALI DAS ()
14 BARPETA AS-05-005-010-002/312
(Patbausi GP) 		0405005010NRG23271220220448680 27/12/2022 Jonali Das 0405005010WL048606 Jonali Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535518 Jonali Das ()
15 BARPETA AS-05-005-010-002/339-A
(Patbausi GP) 		0405005010NRG23271220220448512 27/12/2022 Babita Das 0405005010WL048558 Babita Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535520 Babita Das ()
16 BARPETA AS-05-005-010-002/339-A
(Patbausi GP) 		0405005010NRG23271220220448513 27/12/2022 Himan Das 0405005010WL048558 Himan Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085535515 Himan Das ()
SubTotal 26793 26793
17 BARPETA AS-05-005-007-002/191
(Radhakuchi GP) 		0405005007NRG23261220220446554 27/12/2022 Sona Bhanu Begum 0405005007WL048328 Sona Bhanu Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085535532 MISS SONA BHANU BEGUM ()
18 BARPETA AS-05-005-010-002/561
(Patbausi GP) 		0405005010NRG23271220220448673 27/12/2022 Himashree Das 0405005010WL048602 Himashree Das 00415 SBIN0000028 1603 1603 Processed 20/01/2023 8085535534 MS HIMASHREE DAS ()
19 BARPETA AS-05-005-010-003/1578
(Patbausi GP) 		0405005010NRG23271220220448516 27/12/2022 Hadez Ali 0405005010WL048560 Hadez Ali 00415 SBIN0000028 1603 1603 Processed 20/01/2023 8085535531 MR HADEZ ALI ()
20 BARPETA AS-05-005-010-003/333
(Patbausi GP) 		0405005010NRG23271220220448521 27/12/2022 Hazera Begum 0405005010WL048563 Hazera Begum 00415 SBIN0000028 1603 1603 Processed 20/01/2023 8085535533 MRS HAJERA KHATUN ()
SubTotal 7557 7557
21 BARPETA AS-05-005-004-005/7-A
(Keotkuchi GP) 		0405005004NRG23271220220448284 27/12/2022 Tushtaman Nessa 0405005004WL048523 Tushtaman Nessa 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085535538 MRS TUSHTAMAN NESSA ()
22 BARPETA AS-05-005-007-002/100
(Radhakuchi GP) 		0405005007NRG23261220220446590 27/12/2022 Nawas Ali 0405005007WL048334 Nawas Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085535537 MR NEWAJ ALI ()
23 BARPETA AS-05-005-007-002/646
(Radhakuchi GP) 		0405005007NRG23261220220446593 27/12/2022 Abdul Ali 0405005007WL048334 Abdul Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085535536 MR ABDUL ALIM ()
24 BARPETA AS-05-005-007-002/646
(Radhakuchi GP) 		0405005007NRG23261220220446594 27/12/2022 Bimala Khatun 0405005007WL048334 Bimala Khatun 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085535535 MISS BIMALA KHATUN ()
25 BARPETA AS-05-005-010-002/350-A
(Patbausi GP) 		0405005010NRG23271220220448713 27/12/2022 Bitu Das 0405005010WL048620 Bitu Das 00415 SBIN0011617 1603 1603 Processed 20/01/2023 8085535539 MR BITU DAS ()
SubTotal 12595 12595
26 BARPETA AS-05-005-006-001/533-B
(Bagodi GP) 		0405005006NRG23271220220448781 27/12/2022 Hasiran Nessa 0405005006WL048631 Hasiran Nessa 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085535542 MR HASIRAN NESSA ()
27 BARPETA AS-05-005-006-006/42
(Bagodi GP) 		0405005006NRG23271220220448802 27/12/2022 Lal bhanu 0405005006WL048637 Lal bhanu 00415 SBIN0011793 1603 1603 Processed 20/01/2023 8085535540 MS LAL BHANU ()
28 BARPETA AS-05-005-007-002/144-B
(Radhakuchi GP) 		0405005007NRG23261220220446571 27/12/2022 Kanchan Mala Begum 0405005007WL048330 Kanchan Mala Begum 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085535541 MRS KANCHANMALA BEGUM ()
SubTotal 7099 7099
29 BARPETA AS-05-005-006-002/307-C
(Bagodi GP) 		0405005006NRG23271220220448783 27/12/2022 Harunal Rashid 0405005006WL048631 Harunal Rashid 00468 UBIN0546755 1832 1832 Processed 20/01/2023 8085535543 Harunal Rashid ()
30 BARPETA AS-05-005-006-003/58
(Bagodi GP) 		0405005006NRG23271220220448785 27/12/2022 SULEFA BEGUM 0405005006WL048631 SULEFA BEGUM 00468 UBIN0546755 1832 1832 Processed 20/01/2023 8085535554 SULEFA BEGUM ()
31 BARPETA AS-05-005-007-001/71-C
(Radhakuchi GP) 		0405005007NRG23261220220446600 27/12/2022 Sanbar Ali 0405005007WL048336 Sanbar Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085535544 Sanbar Ali ()
32 BARPETA AS-05-005-007-002/127-B
(Radhakuchi GP) 		0405005007NRG23261220220446569 27/12/2022 Mr Sarab Ali 0405005007WL048330 Mr Sarab Ali 00468 UBIN0546755 2061 2061 Processed 20/01/2023 8085535546 Mr Sarab Ali ()
33 BARPETA AS-05-005-007-002/163-B
(Radhakuchi GP) 		0405005007NRG23261220220446596 27/12/2022 Mamtaj Begum 0405005007WL048335 Mamtaj Begum 00468 UBIN0546755 1603 1603 Processed 20/01/2023 8085535552 Mamtaj Begum ()
34 BARPETA AS-05-005-007-002/174-D
(Radhakuchi GP) 		0405005007NRG23261220220446592 27/12/2022 Ronufa Begum 0405005007WL048334 Ronufa Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085535548 Ronufa Begum ()
35 BARPETA AS-05-005-007-002/28
(Radhakuchi GP) 		0405005007NRG23261220220446556 27/12/2022 Manik Ali 0405005007WL048328 Manik Ali 00468 UBIN0546755 2290 2290 Processed 20/01/2023 8085535547 Manik Ali ()
36 BARPETA AS-05-005-007-002/28
(Radhakuchi GP) 		0405005007NRG23261220220446555 27/12/2022 Tejimala Begum 0405005007WL048328 Tejimala Begum 00468 UBIN0546755 2290 2290 Processed 20/01/2023 8085535549 Tejimala Begum ()
37 BARPETA AS-05-005-007-002/81-C
(Radhakuchi GP) 		0405005007NRG23261220220446595 27/12/2022 Mahela Khatun 0405005007WL048334 Mahela Khatun 00468 UBIN0546755 2290 2290 Processed 20/01/2023 8085535545 Mahela Khatun ()
38 BARPETA AS-05-005-007-002/82-C
(Radhakuchi GP) 		0405005007NRG23261220220446573 27/12/2022 Jayeda Khatun 0405005007WL048330 Jayeda Khatun 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085535550 Jayeda Khatun ()
39 BARPETA AS-05-005-007-002/82-C
(Radhakuchi GP) 		0405005007NRG23261220220446572 27/12/2022 Nubab Mia 0405005007WL048330 Nubab Mia 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085535553 Nubab Mia ()
40 BARPETA AS-05-005-007-006/79-C
(Radhakuchi GP) 		0405005007NRG23261220220446603 27/12/2022 Ranjan Ali 0405005007WL048336 Ranjan Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085535551 Ranjan Ali ()
SubTotal 27938 27938
41 BARPETA AS-05-005-007-006/391-C
(Radhakuchi GP) 		0405005007NRG23261220220446602 27/12/2022 Mafida Begum 0405005007WL048336 Mafida Begum 00688 FINO0001001 2748 2748 Processed 20/01/2023 8085535514 Mafida Begum ()
SubTotal 2748 2748
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_271222FTO_154891 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 2748
2 BARPETA AS0405005_271222FTO_154891 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 24045
3 BARPETA AS0405005_271222FTO_154891 State Bank of India SBIN0000028 BARPETA 7557
4 BARPETA AS0405005_271222FTO_154891 State Bank of India SBIN0011617 BARPETA BAZAR 12595
5 BARPETA AS0405005_271222FTO_154891 State Bank of India SBIN0011793 KAYAKUCHI 7099
6 BARPETA AS0405005_271222FTO_154891 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 27938
7 BARPETA AS0405005_271222FTO_154891 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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