Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:22:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_190422FTO_10245
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-05-005-002-002/853-A
(Sundaridia GP) 		0405005000NRG23190420220031651 19/04/2022 Niro Bala Das 0405005WL001648 Niro Bala Das 00089 CBIN0283217 1374 1374 Processed 13/05/2022 1155932093 NiroBalaDas ()
2 BARPETA AS-05-005-002-002/853-A
(Sundaridia GP) 		0405005000NRG23190420220031650 19/04/2022 Niro Bala Das 0405005WL001648 Niro Bala Das 00089 CBIN0283217 1374 1374 Processed 13/05/2022 1155932092 NiroBalaDas ()
3 BARPETA AS-05-005-002-004/230
(Sundaridia GP) 		0405005000NRG23190420220031649 19/04/2022 Dhanjita Das 0405005WL001647 Dhanjita Das 00089 CBIN0283217 1374 1374 Processed 13/05/2022 1155932094 DhanjitaDas ()
SubTotal 4122 4122
4 BARPETA AS-05-005-002-004/138
(Sundaridia GP) 		0405005000NRG23190420220031652 19/04/2022 Pranjit saikia 0405005WL001649 Pranjit saikia 00415 SBIN0000028 1374 1374 Processed 13/05/2022 1155932095 MR PRANJIT SAIKIA ()
SubTotal 1374 1374
5 BARPETA AS-05-005-002-004/230
(Sundaridia GP) 		0405005000NRG23190420220031648 19/04/2022 Rekha Das 0405005WL001647 Rekha Das 00415 SBIN0011617 1374 1374 Processed 13/05/2022 1155932096 MRS REKHA DAS ()
6 BARPETA AS-05-005-002-004/447
(Sundaridia GP) 		0405005000NRG23190420220031074 19/04/2022 BUDDHA MUDAY 0405005WL001612 BUDDHA MUDAY 00415 SBIN0011617 1374 1374 Processed 13/05/2022 1155932101 MR BUDDHA MUDAY ()
SubTotal 2748 2748
7 BARPETA AS-05-005-002-004/447
(Sundaridia GP) 		0405005000NRG23190420220031073 19/04/2022 Kabita Muda 0405005WL001612 Kabita Muda 00462 UCBA0001338 1374 1374 Processed 13/05/2022 1155932098 KABITA MUDOI ()
SubTotal 1374 1374
8 BARPETA AS-05-005-002-004/138
(Sundaridia GP) 		0405005000NRG23190420220031653 19/04/2022 Rupanjali Saikiya. 0405005WL001649 Rupanjali Saikiya. 00468 UBIN0546721 1374 1374 Processed 13/05/2022 1155932099 RupanjaliSaikiya. ()
9 BARPETA AS-05-005-002-004/64
(Sundaridia GP) 		0405005000NRG23190420220031567 19/04/2022 Babita Das 0405005WL001644 Babita Das 00468 UBIN0546721 1374 1374 Processed 13/05/2022 1155932100 BabitaDas ()
10 BARPETA AS-05-005-002-004/64
(Sundaridia GP) 		0405005000NRG23190420220031566 19/04/2022 PANKAJ DAS 0405005WL001644 PANKAJ DAS 00468 UBIN0546721 1374 1374 Processed 13/05/2022 1155932097 PANKAJDAS ()
SubTotal 4122 4122
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_190422FTO_10245 Central Bank Of India CBIN0283217 BARPETA TOWN 4122
2 BARPETA AS0405005_190422FTO_10245 State Bank of India SBIN0000028 BARPETA 1374
3 BARPETA AS0405005_190422FTO_10245 State Bank of India SBIN0011617 BARPETA BAZAR 2748
4 BARPETA AS0405005_190422FTO_10245 UCO Bank UCBA0001338 BARPETA 1374
5 BARPETA AS0405005_190422FTO_10245 Union Bank of India UBIN0546721 SUNDARIDIA 4122

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