Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:30 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_010422FTO_904
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-05-005-004-001/163-D
(Keotkuchi GP) 		0405005000NRG22010420221257858 01/04/2022 SAHERA KHATUN 0405005WL042152 SAHERA KHATUN 00089 CBIN0283217 1344 1344 Processed 05/05/2022 0884841660 SAHERAKHATUN ()
SubTotal 1344 1344
2 BARPETA AS-05-005-004-001/126-B
(Keotkuchi GP) 		0405005000NRG22010420221257840 01/04/2022 SAHJAHAN ALI 0405005WL042152 SAHJAHAN ALI 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0884841662 MR SAHJAHAN ALI ()
3 BARPETA AS-05-005-004-001/155-A
(Keotkuchi GP) 		0405005000NRG22010420221257848 01/04/2022 RAHIM ALI 0405005WL042152 RAHIM ALI 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0884841661 MR RAHIM ALI ()
SubTotal 2688 2688
4 BARPETA AS-05-005-004-001/125
(Keotkuchi GP) 		0405005000NRG22010420221257839 01/04/2022 Surutzan 0405005WL042152 Surutzan 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841671 MRS SURATJAN NESSA ()
5 BARPETA AS-05-005-004-001/126-B
(Keotkuchi GP) 		0405005000NRG22010420221257841 01/04/2022 AMIRAN BEGUM 0405005WL042152 AMIRAN BEGUM 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841673 MRS AMIRAN BEGUM ()
6 BARPETA AS-05-005-004-001/126-C
(Keotkuchi GP) 		0405005000NRG22010420221257843 01/04/2022 ALIYA KHATUN 0405005WL042152 ALIYA KHATUN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841675 MRS ALIYA KHATUN ()
7 BARPETA AS-05-005-004-001/126-C
(Keotkuchi GP) 		0405005000NRG22010420221257842 01/04/2022 SAHAR ALI 0405005WL042152 SAHAR ALI 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841672 MR SAHAR ALI ()
8 BARPETA AS-05-005-004-001/132-B
(Keotkuchi GP) 		0405005000NRG22010420221257845 01/04/2022 ALEK JAN 0405005WL042152 ALEK JAN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841677 MRS ALEK JAN ()
9 BARPETA AS-05-005-004-001/132-B
(Keotkuchi GP) 		0405005000NRG22010420221257844 01/04/2022 MAYURJAN NESSA 0405005WL042152 MAYURJAN NESSA 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841676 MRS MAYURJAN NESSA ()
10 BARPETA AS-05-005-004-001/161-A
(Keotkuchi GP) 		0405005000NRG22010420221257850 01/04/2022 NAJIR ALI 0405005WL042152 NAJIR ALI 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841670 MR NAJIR ALI ()
11 BARPETA AS-05-005-004-001/161-A
(Keotkuchi GP) 		0405005000NRG22010420221257851 01/04/2022 NAJMA KHATUN 0405005WL042152 NAJMA KHATUN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841674 MRS NAJMA KHATUN ()
12 BARPETA AS-05-005-004-001/161-B
(Keotkuchi GP) 		0405005000NRG22010420221257852 01/04/2022 JURMAT ALI 0405005WL042152 JURMAT ALI 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841666 MR JURMAT ALI ()
13 BARPETA AS-05-005-004-001/161-B
(Keotkuchi GP) 		0405005000NRG22010420221257853 01/04/2022 SILIMA KHATUN 0405005WL042152 SILIMA KHATUN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841668 MRS SILIMA KHATUN ()
14 BARPETA AS-05-005-004-001/163-B
(Keotkuchi GP) 		0405005000NRG22010420221257855 01/04/2022 MARAMI KHATUN 0405005WL042152 MARAMI KHATUN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841667 MRS MARAMI KHATUN ()
15 BARPETA AS-05-005-004-001/163-C
(Keotkuchi GP) 		0405005000NRG22010420221257856 01/04/2022 SUFIYA BEGUM 0405005WL042152 SUFIYA BEGUM 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841663 MISS SUFIYA BEGUM ()
16 BARPETA AS-05-005-004-001/163-D
(Keotkuchi GP) 		0405005000NRG22010420221257857 01/04/2022 JEHERUL HOQUE 0405005WL042152 JEHERUL HOQUE 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841664 MR JEHERUL HOQUE ()
17 BARPETA AS-05-005-004-001/353-A
(Keotkuchi GP) 		0405005000NRG22010420221257860 01/04/2022 Mrs. Sarifan Nessa 0405005WL042152 Mrs. Sarifan Nessa 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841665 MRS SARIFAN NESSA ()
18 BARPETA AS-05-005-004-001/353-A
(Keotkuchi GP) 		0405005000NRG22010420221257859 01/04/2022 Sukur Ali 0405005WL042152 Sukur Ali 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841669 MR SUKUR ALI ()
19 BARPETA AS-05-005-004-001/533
(Keotkuchi GP) 		0405005000NRG22010420221257861 01/04/2022 Chan Miya 0405005WL042152 Chan Miya 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0884841678 MR CHAN MIYA ()
SubTotal 21504 21504
20 BARPETA AS-05-005-004-001/132-D
(Keotkuchi GP) 		0405005000NRG22010420221257846 01/04/2022 AYASHA KHATUN 0405005WL042152 AYASHA KHATUN 00415 SBIN0014617 1344 1344 Processed 05/05/2022 0884841679 MRS AYASHA KHATUN ()
SubTotal 1344 1344
21 BARPETA AS-05-005-004-007/218-A
(Keotkuchi GP) 		0405005000NRG22010420221257864 01/04/2022 HAFIZA SULTANA 0405005WL042152 HAFIZA SULTANA 00462 UCBA0000887 1344 1344 Processed 05/05/2022 0884841685 HAFIZA SULTANA ()
SubTotal 1344 1344
22 BARPETA AS-05-005-004-001/134-A
(Keotkuchi GP) 		0405005000NRG22010420221257847 01/04/2022 ZASMAT KHAN 0405005WL042152 ZASMAT KHAN 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0884841680 ZASMATKHAN ()
23 BARPETA AS-05-005-004-001/155-A
(Keotkuchi GP) 		0405005000NRG22010420221257849 01/04/2022 JAHARA BEGUM 0405005WL042152 JAHARA BEGUM 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0884841682 JAHARABEGUM ()
24 BARPETA AS-05-005-004-001/163
(Keotkuchi GP) 		0405005000NRG22010420221257854 01/04/2022 Nurul Hoque 0405005WL042152 Nurul Hoque 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0884841684 NurulHoque ()
25 BARPETA AS-05-005-004-007/187-D
(Keotkuchi GP) 		0405005000NRG22010420221257863 01/04/2022 ARIFA WAHID 0405005WL042152 ARIFA WAHID 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0884841683 ARIFAWAHID ()
26 BARPETA AS-05-005-004-007/187-D
(Keotkuchi GP) 		0405005000NRG22010420221257862 01/04/2022 SHAHIDUL ISLAM 0405005WL042152 SHAHIDUL ISLAM 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0884841681 SHAHIDULISLAM ()
SubTotal 6720 6720
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_010422FTO_904 Central Bank Of India CBIN0283217 BARPETA TOWN 1344
2 BARPETA AS0405005_010422FTO_904 State Bank of India SBIN0000028 BARPETA 2688
3 BARPETA AS0405005_010422FTO_904 State Bank of India SBIN0011617 BARPETA BAZAR 21504
4 BARPETA AS0405005_010422FTO_904 State Bank of India SBIN0014617 MANDIA 1344
5 BARPETA AS0405005_010422FTO_904 UCO Bank UCBA0000887 BHELLA 1344
6 BARPETA AS0405005_010422FTO_904 Union Bank of India UBIN0546721 SUNDARIDIA 6720

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