Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_181222APB_FTO_147777
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-05-003-008-003/157
(Kumuliapara GP) 		0405003008NRG23161220220432158 18/12/2022 KAMELA KHATUN 0405003008WL046456 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8043535509 Kamela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 BARPETA AS-05-003-011-001/258
(Hazipara GP) 		0405003000NRG23181220220435066 18/12/2022 RASID AHMED 0405003WL046783 RASID AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043535504 RASHID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARPETA AS-05-003-011-001/45
(Hazipara GP) 		0405003000NRG23181220220435060 18/12/2022 ABDUS SAMAD 0405003WL046782 ABDUS SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043535506 A SAMAD ASSAM GRAMIN VIKASH BANK(607064)
4 BARPETA AS-05-003-011-001/48
(Hazipara GP) 		0405003000NRG23181220220435224 18/12/2022 MUNSER ALI 0405003WL046803 MUNSER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043535508 MUNSER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BARPETA AS-05-003-011-001/75
(Hazipara GP) 		0405003000NRG23181220220435196 18/12/2022 ASIA KHATUN 0405003WL046799 ASIA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043535503 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BARPETA AS-05-003-011-001/75
(Hazipara GP) 		0405003000NRG23181220220435195 18/12/2022 IMAN ALI 0405003WL046799 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043535507 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15801 15801
7 BARPETA AS-05-003-011-003/116-A
(Hazipara GP) 		0405003000NRG23181220220435092 18/12/2022 HANUFA BEWA 0405003WL046786 HANUFA BEWA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043535505 HANUFA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
8 BARPETA AS-05-003-011-001/220-A
(Hazipara GP) 		0405003000NRG23181220220435081 18/12/2022 FAYEZ UDDIN 0405003WL046785 FAYEZ UDDIN 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8043535487 MR FAYEJ UDDIN STATE BANK OF INDIA(508548)
9 BARPETA AS-05-003-011-001/235-A
(Hazipara GP) 		0405003000NRG23181220220435041 18/12/2022 SURJYAT ALI 0405003WL046779 SURJYAT ALI 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043535488 SURJYAT ALI BANK OF BARODA(606985)
10 BARPETA AS-05-003-011-005/18-A
(Hazipara GP) 		0405003000NRG23181220220435077 18/12/2022 RUKIYA KHATUN 0405003WL046784 RUKIYA KHATUN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043535486 RUKIYA KHATUN BANK OF BARODA(606985)
SubTotal 8015 8015
11 BARPETA AS-05-003-008-003/162-D
(Kumuliapara GP) 		0405003008NRG23161220220432205 18/12/2022 NASIR UDDIN 0405003008WL046462 NASIR UDDIN 00048 BKID0005025 1374 1374 Processed 19/01/2023 8043535500 MR NASIR UDDIN STATE BANK OF INDIA(508548)
12 BARPETA AS-05-003-008-003/57-A
(Kumuliapara GP) 		0405003008NRG23161220220432184 18/12/2022 MIR RAKIBUL ISLAM 0405003008WL046459 MIR RAKIBUL ISLAM 00048 BKID0005025 2748 2748 Processed 19/01/2023 8043535501 MIR RAKIBUL ISLAM BANK OF INDIA(508505)
SubTotal 4122 4122
13 BARPETA AS-05-003-008-001/201-B
(Kumuliapara GP) 		0405003008NRG23161220220432197 18/12/2022 SANIUL ISLAM 0405003008WL046461 SANIUL ISLAM 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8043535502 SANIDUL ISLAM CANARA BANK(508532)
SubTotal 2748 2748
14 BARPETA AS-05-003-011-005/238
(Hazipara GP) 		0405003000NRG23181220220435078 18/12/2022 JAKIR HOSSAIN 0405003WL046784 JAKIR HOSSAIN 00078 CNRB0017300 2748 2748 Processed 20/01/2023 8043535510 Jakir Hossain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
15 BARPETA AS-05-003-011-001/229
(Hazipara GP) 		0405003000NRG23181220220435054 18/12/2022 RAMELA KHATUN 0405003WL046781 RAMELA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043535481 MRS RAMELA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
16 BARPETA AS-05-003-008-001/142-B
(Kumuliapara GP) 		0405003008NRG23161220220432201 18/12/2022 HABIBAR RAHMAN 0405003008WL046462 HABIBAR RAHMAN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043535474 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
17 BARPETA AS-05-003-008-003/239-C
(Kumuliapara GP) 		0405003008NRG23161220220432155 18/12/2022 LAL BHANU 0405003008WL046455 LAL BHANU 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043535485 MRS LAL BHANU STATE BANK OF INDIA(508548)
18 BARPETA AS-05-003-008-003/541
(Kumuliapara GP) 		0405003008NRG23161220220432176 18/12/2022 ABDUL KALAM 0405003008WL046458 ABDUL KALAM 00415 SBIN0005358 229 229 Processed 19/01/2023 8043535473 MR ABUL KALAM STATE BANK OF INDIA(508548)
19 BARPETA AS-05-003-011-001/210-A
(Hazipara GP) 		0405003000NRG23181220220435086 18/12/2022 ANAWARA BEGUM 0405003WL046786 ANAWARA BEGUM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043535478 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
20 BARPETA AS-05-003-011-002/117
(Hazipara GP) 		0405003000NRG23181220220435116 18/12/2022 LAL BHANU 0405003WL046790 LAL BHANU 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043535479 LAL BHANU STATE BANK OF INDIA(508548)
21 BARPETA AS-05-003-011-005/122
(Hazipara GP) 		0405003000NRG23181220220435076 18/12/2022 NURUL ISLAM 0405003WL046784 NURUL ISLAM 00415 SBIN0005358 2061 2061 Processed 19/01/2023 8043535475 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARPETA AS-05-003-011-005/98-A
(Hazipara GP) 		0405003000NRG23181220220435118 18/12/2022 JOYGON NESSA 0405003WL046790 JOYGON NESSA 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043535476 MRS JAYGAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 16030 16030
23 BARPETA AS-05-005-007-005/25-B
(Radhakuchi GP) 		0405005007NRG23181220220435799 18/12/2022 Rafik Ali 0405005007WL046890 Rafik Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043535483 Rafik Ali BANK OF BARODA(606985)
24 BARPETA AS-05-005-007-005/269
(Radhakuchi GP) 		0405005007NRG23181220220435800 18/12/2022 Miss Sabjan Nessa 0405005007WL046890 Miss Sabjan Nessa 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043535484 MISS SABJAN NESSA STATE BANK OF INDIA(508548)
25 BARPETA AS-05-005-007-005/272
(Radhakuchi GP) 		0405005007NRG23181220220435822 18/12/2022 Mr Paras Ali 0405005007WL046893 Mr Paras Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043535477 PARASH ALI UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-007-005/30-A
(Radhakuchi GP) 		0405005007NRG23181220220435825 18/12/2022 Miss Anjuma Khatun 0405005007WL046893 Miss Anjuma Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043535482 MISS ANJUMA KHATUN STATE BANK OF INDIA(508548)
27 BARPETA AS-05-005-007-005/321
(Radhakuchi GP) 		0405005007NRG23181220220435786 18/12/2022 Mayafal Khatun 0405005007WL046889 Mayafal Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043535480 MISS MAYAFAL KHATUN STATE BANK OF INDIA(508548)
SubTotal 13740 13740
28 BARPETA AS-05-003-008-003/57-A
(Kumuliapara GP) 		0405003008NRG23161220220432185 18/12/2022 RUNIA KHATUN 0405003008WL046459 RUNIA KHATUN 00462 UCBA0000501 1832 1832 Processed 19/01/2023 8043535469 MRS RUNIA KHATUN STATE BANK OF INDIA(508548)
29 BARPETA AS-05-003-011-001/180
(Hazipara GP) 		0405003000NRG23181220220435052 18/12/2022 AFJALUR RAHMAN 0405003WL046781 AFJALUR RAHMAN 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8043535470 AFAJALUR RAHMAN UCO BANK(607066)
30 BARPETA AS-05-003-011-001/254
(Hazipara GP) 		0405003000NRG23181220220435043 18/12/2022 HAFIZUR RAHMAN 0405003WL046779 HAFIZUR RAHMAN 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8043535471 HAFIZUR RAHMAN UCO BANK(607066)
SubTotal 7328 7328
31 BARPETA AS-05-005-007-005/145-B
(Radhakuchi GP) 		0405005007NRG23181220220435760 18/12/2022 Rumina Khanam 0405005007WL046886 Rumina Khanam 00462 UCBA0000887 1832 1832 Processed 19/01/2023 8043535472 RUMINA KHANAM UCO BANK(607066)
SubTotal 1832 1832
32 BARPETA AS-05-005-007-001/154-D
(Radhakuchi GP) 		0405005007NRG23181220220435758 18/12/2022 Muktar Ali 0405005007WL046885 Muktar Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535498 MUKTAR ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-007-001/231
(Radhakuchi GP) 		0405005007NRG23181220220435781 18/12/2022 ANOWAR HUSSAIN 0405005007WL046889 ANOWAR HUSSAIN 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535489 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-007-002/101-A
(Radhakuchi GP) 		0405005007NRG23181220220435761 18/12/2022 Ms Saburjan Nessa 0405005007WL046887 Ms Saburjan Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535495 SABURJAN NESSA UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-007-002/121-A
(Radhakuchi GP) 		0405005007NRG23181220220435769 18/12/2022 Aliya Begum 0405005007WL046888 Aliya Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535494 SALEHA BEGUM UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-007-002/121-C
(Radhakuchi GP) 		0405005007NRG23181220220435763 18/12/2022 Rabiul Islam 0405005007WL046887 Rabiul Islam 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535491 RABIBUL ISLAM UNION BANK OF INDIA(508500)
37 BARPETA AS-05-005-007-002/152-C
(Radhakuchi GP) 		0405005007NRG23181220220435782 18/12/2022 Saleha Begum 0405005007WL046889 Saleha Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535496 SALEHA BEGUM UNION BANK OF INDIA(508500)
38 BARPETA AS-05-005-007-002/57-A
(Radhakuchi GP) 		0405005007NRG23181220220435780 18/12/2022 HALIM ALI 0405005007WL046888 HALIM ALI 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535499 HALIM ALI UNION BANK OF INDIA(508500)
39 BARPETA AS-05-005-007-005/195
(Radhakuchi GP) 		0405005007NRG23181220220435810 18/12/2022 Majom Ali 0405005007WL046891 Majom Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535490 MAJOM ALI UNION BANK OF INDIA(508500)
40 BARPETA AS-05-005-007-005/237
(Radhakuchi GP) 		0405005007NRG23181220220435794 18/12/2022 Abdul Hoque 0405005007WL046890 Abdul Hoque 00468 UBIN0546755 2290 2290 Processed 19/01/2023 8043535493 ABDUL HOQUE UNION BANK OF INDIA(508500)
41 BARPETA AS-05-005-011-001/113
(Nagaon GP) 		0405005011NRG23171220220434444 18/12/2022 Rinku Deka 0405005011WL046684 Rinku Deka 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043535492 MRINAL DEKA UNION BANK OF INDIA(508500)
42 BARPETA AS-05-005-011-006/282-A
(Nagaon GP) 		0405005011NRG23171220220432634 18/12/2022 Jainur Ali 0405005011WL046547 Jainur Ali 00468 UBIN0546755 2519 2519 Processed 19/01/2023 8043535497 JAINUR ALI UNION BANK OF INDIA(508500)
SubTotal 29541 29541
Total 107401 107401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_181222APB_FTO_147777 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 13053
2 BARPETA AS0405005_181222APB_FTO_147777 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
3 BARPETA AS0405005_181222APB_FTO_147777 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 2748
4 BARPETA AS0405005_181222APB_FTO_147777 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8015
5 BARPETA AS0405005_181222APB_FTO_147777 Bank of India BKID0005025 Barpeta road 4122
6 BARPETA AS0405005_181222APB_FTO_147777 Canara Bank CNRB0006680 Barpeta 2748
7 BARPETA AS0405005_181222APB_FTO_147777 Canara Bank CNRB0017300 METUAKUCHI 2748
8 BARPETA AS0405005_181222APB_FTO_147777 State Bank of India SBIN0002013 BARPETA ROAD 2748
9 BARPETA AS0405005_181222APB_FTO_147777 State Bank of India SBIN0005358 HOWLY ADB 16030
10 BARPETA AS0405005_181222APB_FTO_147777 State Bank of India SBIN0011617 BARPETA BAZAR 13740
11 BARPETA AS0405005_181222APB_FTO_147777 UCO Bank UCBA0000501 HOWLI 7328
12 BARPETA AS0405005_181222APB_FTO_147777 UCO Bank UCBA0000887 BHELLA 1832
13 BARPETA AS0405005_181222APB_FTO_147777 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 29541

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