Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_010422FTO_910
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-05-005-004-007/14
(Keotkuchi GP) 		0405005000NRG22010420221257622 01/04/2022 Bhaben Pathak 0405005WL042149 Bhaben Pathak 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161481 BhabenPathak ()
2 BARPETA AS-05-005-004-007/14
(Keotkuchi GP) 		0405005000NRG22010420221257623 01/04/2022 Swarnalata Pathak 0405005WL042149 Swarnalata Pathak 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161482 SwarnalataPathak ()
3 BARPETA AS-05-005-004-007/28
(Keotkuchi GP) 		0405005000NRG22010420221257629 01/04/2022 KAMALA KANTA TALUKDAR 0405005WL042149 KAMALA KANTA TALUKDAR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161486 KAMALAKANTATALUKDAR ()
4 BARPETA AS-05-005-004-007/39
(Keotkuchi GP) 		0405005000NRG22010420221257636 01/04/2022 SARADA KALITA 0405005WL042149 SARADA KALITA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161480 SARADAKALITA ()
5 BARPETA AS-05-005-004-007/51-C
(Keotkuchi GP) 		0405005000NRG22010420221257639 01/04/2022 Pranab Pathak 0405005WL042149 Pranab Pathak 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161485 PranabPathak ()
6 BARPETA AS-05-005-004-007/51-C
(Keotkuchi GP) 		0405005000NRG22010420221257640 01/04/2022 Runumani Pathak 0405005WL042149 Runumani Pathak 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161483 RunumaniPathak ()
7 BARPETA AS-05-005-004-007/60-B
(Keotkuchi GP) 		0405005000NRG22010420221257648 01/04/2022 Dhuba Nath 0405005WL042149 Dhuba Nath 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161484 DhubaNath ()
SubTotal 9408 9408
8 BARPETA AS-05-005-004-007/100-D
(Keotkuchi GP) 		0405005000NRG22010420221257616 01/04/2022 SULTAN ALI 0405005WL042149 SULTAN ALI 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161435 SULTANALI ()
9 BARPETA AS-05-005-004-007/107-D
(Keotkuchi GP) 		0405005000NRG22010420221257618 01/04/2022 RADHIKA DAS 0405005WL042149 RADHIKA DAS 00045 BARB0BARPET 896 896 Processed 05/05/2022 0887161460 RADHIKADAS ()
10 BARPETA AS-05-005-004-007/107-D
(Keotkuchi GP) 		0405005000NRG22010420221257617 01/04/2022 RUBUL DAS 0405005WL042149 RUBUL DAS 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161459 RUBULDAS ()
11 BARPETA AS-05-005-004-007/11-A
(Keotkuchi GP) 		0405005000NRG22010420221257619 01/04/2022 DEVI PATHAK 0405005WL042149 DEVI PATHAK 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161436 DEVIPATHAK ()
12 BARPETA AS-05-005-004-007/119-D
(Keotkuchi GP) 		0405005000NRG22010420221257620 01/04/2022 MIZANUR MIYA 0405005WL042149 MIZANUR MIYA 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161438 MIZANURMIYA ()
13 BARPETA AS-05-005-004-007/141-D
(Keotkuchi GP) 		0405005000NRG22010420221257625 01/04/2022 SAIFUL MIRDA 0405005WL042149 SAIFUL MIRDA 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161455 SAIFULMIRDA ()
14 BARPETA AS-05-005-004-007/17-D
(Keotkuchi GP) 		0405005000NRG22010420221257626 01/04/2022 JUNUMANI NATH 0405005WL042149 JUNUMANI NATH 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161447 JUNUMANINATH ()
15 BARPETA AS-05-005-004-007/18-A
(Keotkuchi GP) 		0405005000NRG22010420221257627 01/04/2022 PRANITA NATH 0405005WL042149 PRANITA NATH 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161450 PRANITANATH ()
16 BARPETA AS-05-005-004-007/18-A
(Keotkuchi GP) 		0405005000NRG22010420221257628 01/04/2022 PRANITA NATH 0405005WL042149 PRANITA NATH 00045 BARB0BARPET 896 896 Processed 05/05/2022 0887161448 PRANITANATH ()
17 BARPETA AS-05-005-004-007/29-A
(Keotkuchi GP) 		0405005000NRG22010420221257630 01/04/2022 MRINAL KALITA 0405005WL042149 MRINAL KALITA 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161446 MRINALKALITA ()
18 BARPETA AS-05-005-004-007/29-A
(Keotkuchi GP) 		0405005000NRG22010420221257631 01/04/2022 RANU KALITA 0405005WL042149 RANU KALITA 00045 BARB0BARPET 1344 1344 Rejected 06/05/2022 0887161440 A/c Blocked or Frozen
19 BARPETA AS-05-005-004-007/29-B
(Keotkuchi GP) 		0405005000NRG22010420221257633 01/04/2022 ANIMA KALITA 0405005WL042149 ANIMA KALITA 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161444 ANIMAKALITA ()
20 BARPETA AS-05-005-004-007/29-B
(Keotkuchi GP) 		0405005000NRG22010420221257632 01/04/2022 PAPARI KALITA 0405005WL042149 PAPARI KALITA 00045 BARB0BARPET 1344 1344 Rejected 06/05/2022 0887161439 A/c Blocked or Frozen
21 BARPETA AS-05-005-004-007/37-D
(Keotkuchi GP) 		0405005000NRG22010420221257635 01/04/2022 LAXMI DAS 0405005WL042149 LAXMI DAS 00045 BARB0BARPET 896 896 Processed 05/05/2022 0887161449 LAXMIDAS ()
22 BARPETA AS-05-005-004-007/56-B
(Keotkuchi GP) 		0405005000NRG22010420221257641 01/04/2022 ANU DAS 0405005WL042149 ANU DAS 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161441 ANUDAS ()
23 BARPETA AS-05-005-004-007/56-B
(Keotkuchi GP) 		0405005000NRG22010420221257642 01/04/2022 TARANI KANTA PATHAK 0405005WL042149 TARANI KANTA PATHAK 00045 BARB0BARPET 1344 1344 Rejected 06/05/2022 0887161445 A/c Blocked or Frozen
24 BARPETA AS-05-005-004-007/56-C
(Keotkuchi GP) 		0405005000NRG22010420221257644 01/04/2022 ANOWARA KHATUN 0405005WL042149 ANOWARA KHATUN 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161442 ANOWARAKHATUN ()
25 BARPETA AS-05-005-004-007/56-C
(Keotkuchi GP) 		0405005000NRG22010420221257643 01/04/2022 FARAJ ALI 0405005WL042149 FARAJ ALI 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161443 FARAJALI ()
26 BARPETA AS-05-005-004-007/59-A
(Keotkuchi GP) 		0405005000NRG22010420221257646 01/04/2022 AFRUJA BEGUM 0405005WL042149 AFRUJA BEGUM 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161454 AFRUJABEGUM ()
27 BARPETA AS-05-005-004-007/59-A
(Keotkuchi GP) 		0405005000NRG22010420221257645 01/04/2022 ATOWAR RAHMAN 0405005WL042149 ATOWAR RAHMAN 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161453 ATOWARRAHMAN ()
28 BARPETA AS-05-005-004-007/62-D
(Keotkuchi GP) 		0405005000NRG22010420221257651 01/04/2022 CHANDANA NATH 0405005WL042149 CHANDANA NATH 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161451 CHANDANANATH ()
29 BARPETA AS-05-005-004-007/63-D
(Keotkuchi GP) 		0405005000NRG22010420221257652 01/04/2022 RAHIMA BEGUM 0405005WL042149 RAHIMA BEGUM 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161458 RAHIMABEGUM ()
30 BARPETA AS-05-005-004-007/91-A
(Keotkuchi GP) 		0405005000NRG22010420221257663 01/04/2022 RESMINA PARBIN 0405005WL042149 RESMINA PARBIN 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161452 RESMINAPARBIN ()
31 BARPETA AS-05-005-004-007/92-A
(Keotkuchi GP) 		0405005000NRG22010420221257665 01/04/2022 SAHIDA BEGUM 0405005WL042149 SAHIDA BEGUM 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161437 SAHIDABEGUM ()
32 BARPETA AS-05-005-004-007/99-C
(Keotkuchi GP) 		0405005000NRG22010420221257666 01/04/2022 SAJAHAN ALI 0405005WL042149 SAJAHAN ALI 00045 BARB0BARPET 1344 1344 Processed 05/05/2022 0887161456 SAJAHANALI ()
33 BARPETA AS-05-005-004-007/99-C
(Keotkuchi GP) 		0405005000NRG22010420221257667 01/04/2022 SAJAN BEGUM 0405005WL042149 SAJAN BEGUM 00045 BARB0BARPET 896 896 Processed 05/05/2022 0887161457 SAJANBEGUM ()
SubTotal 33152 33152
34 BARPETA AS-05-005-004-007/37-D
(Keotkuchi GP) 		0405005000NRG22010420221257634 01/04/2022 MRIDUL KALITA 0405005WL042149 MRIDUL KALITA 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0887161461 MR MRIDUL KALITA ()
35 BARPETA AS-05-005-004-007/39-A
(Keotkuchi GP) 		0405005000NRG22010420221257638 01/04/2022 Momi Kalita 0405005WL042149 Momi Kalita 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0887161462 MRS MOMI KALITA ()
36 BARPETA AS-05-005-004-007/62
(Keotkuchi GP) 		0405005000NRG22010420221257650 01/04/2022 Debaraj Nath 0405005WL042149 Debaraj Nath 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0887161464 MR DEBARAJ NATH ()
37 BARPETA AS-05-005-004-007/62
(Keotkuchi GP) 		0405005000NRG22010420221257649 01/04/2022 Padumi Nath 0405005WL042149 Padumi Nath 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0887161465 MRS PADUMI NATH ()
38 BARPETA AS-05-005-004-007/68-A
(Keotkuchi GP) 		0405005000NRG22010420221257653 01/04/2022 PAKIJA BEGUM 0405005WL042149 PAKIJA BEGUM 00415 SBIN0000028 1344 1344 Processed 05/05/2022 0887161463 MRS PAKIJA BEGUM ()
SubTotal 6720 6720
39 BARPETA AS-05-005-004-007/39-A
(Keotkuchi GP) 		0405005000NRG22010420221257637 01/04/2022 Kamdev Kalita 0405005WL042149 Kamdev Kalita 00415 SBIN0005358 1344 1344 Processed 05/05/2022 0887161466 MR KAMDEV KALITA ()
SubTotal 1344 1344
40 BARPETA AS-05-005-004-007/141-C
(Keotkuchi GP) 		0405005000NRG22010420221257624 01/04/2022 Anowara Begum 0405005WL042149 Anowara Begum 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161472 MISS ANOWARA BEGUM ()
41 BARPETA AS-05-005-004-007/71-C
(Keotkuchi GP) 		0405005000NRG22010420221257655 01/04/2022 Mahim Ali 0405005WL042149 Mahim Ali 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161468 MR MAHIM ALI ()
42 BARPETA AS-05-005-004-007/71-C
(Keotkuchi GP) 		0405005000NRG22010420221257654 01/04/2022 Robajina Begum 0405005WL042149 Robajina Begum 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161470 MISS ROBAJINA BEGUM ()
43 BARPETA AS-05-005-004-007/72-A
(Keotkuchi GP) 		0405005000NRG22010420221257656 01/04/2022 Mariyam Begum 0405005WL042149 Mariyam Begum 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161471 MISS MARIYAM BEGUM ()
44 BARPETA AS-05-005-004-007/72-B
(Keotkuchi GP) 		0405005000NRG22010420221257657 01/04/2022 Sahjahan Ali 0405005WL042149 Sahjahan Ali 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161469 MR MD SHAHJAHAN ALI ()
45 BARPETA AS-05-005-004-007/73-C
(Keotkuchi GP) 		0405005000NRG22010420221257660 01/04/2022 ISMAIL HUSSAIN 0405005WL042149 ISMAIL HUSSAIN 00415 SBIN0011617 1344 1344 Processed 05/05/2022 0887161467 MD ISMAIL HUSSAIN ()
SubTotal 8064 8064
46 BARPETA AS-05-005-004-007/128-D
(Keotkuchi GP) 		0405005000NRG22010420221257621 01/04/2022 SAKUNTALA NATH 0405005WL042149 SAKUNTALA NATH 00415 SBIN0018509 1344 1344 Processed 05/05/2022 0887161473 MISS SHAKUNTALA NATH ()
SubTotal 1344 1344
47 BARPETA AS-05-005-004-007/60
(Keotkuchi GP) 		0405005000NRG22010420221257647 01/04/2022 Jaydev Nath 0405005WL042149 Jaydev Nath 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0887161478 JaydevNath ()
48 BARPETA AS-05-005-004-007/73
(Keotkuchi GP) 		0405005000NRG22010420221257658 01/04/2022 Sahidul Ali 0405005WL042149 Sahidul Ali 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0887161477 SahidulAli ()
49 BARPETA AS-05-005-004-007/73-C
(Keotkuchi GP) 		0405005000NRG22010420221257659 01/04/2022 Ismail Hussain 0405005WL042149 Ismail Hussain 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0887161476 IsmailHussain ()
50 BARPETA AS-05-005-004-007/80-A
(Keotkuchi GP) 		0405005000NRG22010420221257661 01/04/2022 Nazim Ali 0405005WL042149 Nazim Ali 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0887161474 NazimAli ()
51 BARPETA AS-05-005-004-007/80-B
(Keotkuchi GP) 		0405005000NRG22010420221257662 01/04/2022 Ajmat Ali 0405005WL042149 Ajmat Ali 00468 UBIN0546721 1344 1344 Processed 05/05/2022 0887161475 AjmatAli ()
52 BARPETA AS-05-005-004-007/91-A
(Keotkuchi GP) 		0405005000NRG22010420221257664 01/04/2022 CHAHED ALI 0405005WL042149 CHAHED ALI 00468 UBIN0546721 672 672 Processed 05/05/2022 0887161479 CHAHEDALI ()
SubTotal 7392 7392
Total 67424 67424

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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_910 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 9408
2 BARPETA AS0405005_010422FTO_910 Bank of Baroda BARB0BARPET BARPETA,ASSAM 33152
3 BARPETA AS0405005_010422FTO_910 State Bank of India SBIN0000028 BARPETA 6720
4 BARPETA AS0405005_010422FTO_910 State Bank of India SBIN0005358 HOWLY ADB 1344
5 BARPETA AS0405005_010422FTO_910 State Bank of India SBIN0011617 BARPETA BAZAR 8064
6 BARPETA AS0405005_010422FTO_910 State Bank of India SBIN0018509 DAULASAL 1344
7 BARPETA AS0405005_010422FTO_910 Union Bank of India UBIN0546721 SUNDARIDIA 7392

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