Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_070422FTO_4202
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-05-005-011-004/445-D
(Nagaon GP) 		0405005000NRG22060420221268916 07/04/2022 Matowara Khatun 0405005WL042512 Matowara Khatun 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917064901 MatowaraKhatun ()
2 BARPETA AS-05-005-011-004/445-D
(Nagaon GP) 		0405005000NRG22060420221268915 07/04/2022 Matowara Khatun 0405005WL042512 Matowara Khatun 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917064900 MatowaraKhatun ()
3 BARPETA AS-05-005-011-004/586
(Nagaon GP) 		0405005000NRG22060420221268918 07/04/2022 Salim Millah 0405005WL042512 Salim Millah 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917064899 SalimMillah ()
4 BARPETA AS-05-005-011-004/586
(Nagaon GP) 		0405005000NRG22060420221268917 07/04/2022 Salim Millah 0405005WL042512 Salim Millah 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917064898 SalimMillah ()
SubTotal 5376 5376
5 BARPETA AS-05-005-007-006/595-B
(Radhakuchi GP) 		0405005000NRG22070420221271144 07/04/2022 Ramjan Ali 0405005WL042546 Ramjan Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917064921 RamjanAli ()
SubTotal 1344 1344
6 BARPETA AS-05-005-007-006/595-C
(Radhakuchi GP) 		0405005000NRG22070420221271145 07/04/2022 May Hussain 0405005WL042546 May Hussain 00045 BARB0BARPET 1344 1344 Processed 06/05/2022 0917064933 MayHussain ()
SubTotal 1344 1344
7 BARPETA AS-05-005-002-002/853-A
(Sundaridia GP) 		0405005000NRG22050420221266464 07/04/2022 Niro Bala Das 0405005WL042414 Niro Bala Das 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917064897 NiroBalaDas ()
SubTotal 1344 1344
8 BARPETA AS-05-005-007-006/107
(Radhakuchi GP) 		0405005000NRG22070420221271444 07/04/2022 Adarjan 0405005WL042558 Adarjan 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0917064932 MRS ADAR JAN ()
SubTotal 1344 1344
9 BARPETA AS-05-005-007-001/751
(Radhakuchi GP) 		0405005000NRG22070420221271442 07/04/2022 Sajamal Ali 0405005WL042558 Sajamal Ali 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064931 MR SAJAMAL ALI ()
10 BARPETA AS-05-005-007-001/83
(Radhakuchi GP) 		0405005000NRG22070420221271280 07/04/2022 Abdul Jabbar 0405005WL042552 Abdul Jabbar 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064904 MR ABDUL JABBAR ()
11 BARPETA AS-05-005-007-006/163-A
(Radhakuchi GP) 		0405005000NRG22070420221271143 07/04/2022 Tara bhanu 0405005WL042546 Tara bhanu 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064905 MISS TARA BHANU ()
12 BARPETA AS-05-005-007-006/81
(Radhakuchi GP) 		0405005000NRG22070420221271436 07/04/2022 Mr Fulchan Ali 0405005WL042555 Mr Fulchan Ali 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064930 MR FULCHAN ALI ()
13 BARPETA AS-05-005-011-004/119
(Nagaon GP) 		0405005000NRG22060420221268914 07/04/2022 Anna Begum 0405005WL042512 Anna Begum 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064903 MRS ANNA BEGUM ()
14 BARPETA AS-05-005-011-004/119
(Nagaon GP) 		0405005000NRG22060420221268912 07/04/2022 Anna Begum 0405005WL042512 Anna Begum 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917064902 MRS ANNA BEGUM ()
SubTotal 8064 8064
15 BARPETA AS-05-005-007-001/100-A
(Radhakuchi GP) 		0405005000NRG22070420221271279 07/04/2022 Abul Kachem 0405005WL042552 Abul Kachem 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064912 AbulKachem ()
16 BARPETA AS-05-005-007-001/111-A
(Radhakuchi GP) 		0405005000NRG22070420221271251 07/04/2022 Mazeda Begum 0405005WL042549 Mazeda Begum 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064910 MazedaBegum ()
17 BARPETA AS-05-005-007-001/27-D
(Radhakuchi GP) 		0405005000NRG22070420221271532 07/04/2022 Halima Khatun 0405005WL042560 Halima Khatun 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064922 HalimaKhatun ()
18 BARPETA AS-05-005-007-001/27-D
(Radhakuchi GP) 		0405005000NRG22070420221271531 07/04/2022 Hazrat Ali 0405005WL042560 Hazrat Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064924 HazratAli ()
19 BARPETA AS-05-005-007-001/33
(Radhakuchi GP) 		0405005000NRG22070420221271141 07/04/2022 Abjal Ali 0405005WL042546 Abjal Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064908 AbjalAli ()
20 BARPETA AS-05-005-007-001/391-B
(Radhakuchi GP) 		0405005000NRG22070420221271438 07/04/2022 MR BILLAL ALI 0405005WL042557 MR BILLAL ALI 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064907 MRBILLALALI ()
21 BARPETA AS-05-005-007-001/71-B
(Radhakuchi GP) 		0405005000NRG22070420221271252 07/04/2022 Mr IGGAT ALI 0405005WL042549 Mr IGGAT ALI 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064928 MrIGGATALI ()
22 BARPETA AS-05-005-007-001/751
(Radhakuchi GP) 		0405005000NRG22070420221271441 07/04/2022 Mul Haque 0405005WL042558 Mul Haque 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064909 MulHaque ()
23 BARPETA AS-05-005-007-001/83
(Radhakuchi GP) 		0405005000NRG22070420221271281 07/04/2022 Jamiran Nessa 0405005WL042552 Jamiran Nessa 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064911 JamiranNessa ()
24 BARPETA AS-05-005-007-002/8-A
(Radhakuchi GP) 		0405005000NRG22070420221271437 07/04/2022 Julmat Ali 0405005WL042556 Julmat Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064929 JulmatAli ()
25 BARPETA AS-05-005-007-004/5
(Radhakuchi GP) 		0405005000NRG22070420221271439 07/04/2022 Oamar Ali 0405005WL042557 Oamar Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064923 OamarAli ()
26 BARPETA AS-05-005-007-004/70
(Radhakuchi GP) 		0405005000NRG22070420221271282 07/04/2022 Mr Jafar Ali 0405005WL042552 Mr Jafar Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064917 MrJafarAli ()
27 BARPETA AS-05-005-007-004/70
(Radhakuchi GP) 		0405005000NRG22070420221271283 07/04/2022 Ms Hashwara Begum 0405005WL042552 Ms Hashwara Begum 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064916 MsHashwaraBegum ()
28 BARPETA AS-05-005-007-006/107
(Radhakuchi GP) 		0405005000NRG22070420221271443 07/04/2022 Natub Ali 0405005WL042558 Natub Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064906 NatubAli ()
29 BARPETA AS-05-005-007-006/31-A
(Radhakuchi GP) 		0405005000NRG22070420221271440 07/04/2022 Tara Bhanu 0405005WL042557 Tara Bhanu 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064915 TaraBhanu ()
30 BARPETA AS-05-005-007-006/93
(Radhakuchi GP) 		0405005000NRG22070420221271533 07/04/2022 Jeher Ali 0405005WL042560 Jeher Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064925 JeherAli ()
31 BARPETA AS-05-005-011-001/399-A
(Nagaon GP) 		0405005000NRG22060420221268920 07/04/2022 A Rup Ali 0405005WL042513 A Rup Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064914 ARupAli ()
32 BARPETA AS-05-005-011-001/399-A
(Nagaon GP) 		0405005000NRG22060420221268919 07/04/2022 A Rup Ali 0405005WL042513 A Rup Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064913 ARupAli ()
33 BARPETA AS-05-005-011-003/407
(Nagaon GP) 		0405005000NRG22060420221268910 07/04/2022 Mr. Jamal Ali 0405005WL042512 Mr. Jamal Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064919 Mr.JamalAli ()
34 BARPETA AS-05-005-011-003/407
(Nagaon GP) 		0405005000NRG22060420221268909 07/04/2022 Mr. Jamal Ali 0405005WL042512 Mr. Jamal Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064918 Mr.JamalAli ()
35 BARPETA AS-05-005-011-004/119
(Nagaon GP) 		0405005000NRG22060420221268911 07/04/2022 atower ali 0405005WL042512 atower ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064926 atowerali ()
36 BARPETA AS-05-005-011-004/119
(Nagaon GP) 		0405005000NRG22060420221268913 07/04/2022 atower ali 0405005WL042512 atower ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917064927 atowerali ()
SubTotal 29568 29568
37 BARPETA AS-05-005-007-006/163-A
(Radhakuchi GP) 		0405005000NRG22070420221271142 07/04/2022 Mainuddin 0405005WL042546 Mainuddin 00468 UBIN0546801 1344 1344 Processed 06/05/2022 0917064920 Mainuddin ()
SubTotal 1344 1344
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_070422FTO_4202 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 5376
2 BARPETA AS0405005_070422FTO_4202 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 1344
3 BARPETA AS0405005_070422FTO_4202 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1344
4 BARPETA AS0405005_070422FTO_4202 Central Bank Of India CBIN0283217 BARPETA TOWN 1344
5 BARPETA AS0405005_070422FTO_4202 State Bank of India SBIN0000028 BARPETA 1344
6 BARPETA AS0405005_070422FTO_4202 State Bank of India SBIN0011617 BARPETA BAZAR 8064
7 BARPETA AS0405005_070422FTO_4202 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 29568
8 BARPETA AS0405005_070422FTO_4202 Union Bank of India UBIN0546801 BALAPARA 1344

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