Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:23 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_020323APB_FTO_181940
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-05-005-001-003/466
(Bhella GP) 		0405005001NRG23280220230522036 02/03/2023 Mariyam Begum 0405005001WL059563 Mariyam Begum 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014187297 MRS MARIYAM BEGUM STATE BANK OF INDIA(508548)
2 BARPETA AS-05-005-001-003/466
(Bhella GP) 		0405005001NRG23280220230522035 02/03/2023 Zakir Hussain 0405005001WL059563 Zakir Hussain 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014187296 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
3 BARPETA AS-05-005-001-003/2029
(Bhella GP) 		0405005001NRG23280220230522039 02/03/2023 Abdul Noor Hussain 0405005001WL059566 Abdul Noor Hussain 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014187293 MR ABDUL NOOR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
4 BARPETA AS-05-005-004-001/87
(Keotkuchi GP) 		0405005004NRG23020320230524511 02/03/2023 Nahar Khan 0405005004WL060068 Nahar Khan 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014187295 MR NAHAR KHAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 BARPETA AS-05-005-001-001/32-A
(Bhella GP) 		0405005001NRG23020320230524522 02/03/2023 RUKUN ALI 0405005001WL060078 RUKUN ALI 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014187294 RUKUN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
6 BARPETA AS-05-005-001-001/860
(Bhella GP) 		0405005001NRG23020320230524525 02/03/2023 NASHI ALI 0405005001WL060081 NASHI ALI 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014187292 MD NASHI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARPETA AS-05-005-001-002/456
(Bhella GP) 		0405005001NRG23020320230524520 02/03/2023 Kujrat Ali 0405005001WL060076 Kujrat Ali 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014187291 KUJRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
8 BARPETA AS-05-005-001-002/777-B
(Bhella GP) 		0405005001NRG23280220230522038 02/03/2023 Taizuddin 0405005001WL059565 Taizuddin 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014187301 TAIJUDDIN UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-004-001/416
(Keotkuchi GP) 		0405005004NRG23020320230524512 02/03/2023 Bhabani Das 0405005004WL060069 Bhabani Das 00468 UBIN0546721 2748 2748 Rejected 22/03/2023 0014187299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARPETA AS-05-005-004-007/207
(Keotkuchi GP) 		0405005004NRG23020320230524513 02/03/2023 Lotif Mollah 0405005004WL060070 Lotif Mollah 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014187298 LOTIF MOLLAH UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-006-005/27-B
(Bagodi GP) 		0405005006NRG23020320230524519 02/03/2023 SAIFAL MIYA 0405005006WL060075 SAIFAL MIYA 00468 UBIN0546721 1374 1374 Processed 22/03/2023 0014187300 SAIFAL MIYA UNION BANK OF INDIA(508500)
SubTotal 9618 9618
12 BARPETA AS-05-005-001-001/248
(Bhella GP) 		0405005001NRG23020320230524524 02/03/2023 Md Mustak Ali 0405005001WL060080 Md Mustak Ali 00468 UBIN0546755 2748 2748 Processed 22/03/2023 0014187305 MD MUSTAK ALI UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-001-001/418
(Bhella GP) 		0405005001NRG23020320230524521 02/03/2023 Atowar Ali 0405005001WL060077 Atowar Ali 00468 UBIN0546755 2748 2748 Processed 22/03/2023 0014187306 ATOWAR ALI UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-005/27-B
(Bagodi GP) 		0405005006NRG23020320230524518 02/03/2023 KANCHAN NESSA 0405005006WL060075 KANCHAN NESSA 00468 UBIN0546755 1374 1374 Processed 22/03/2023 0014187304 KANCHAN NESSA UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-006-006/108
(Bagodi GP) 		0405005006NRG23020320230524526 02/03/2023 Khadeja Begum 0405005006WL060082 Khadeja Begum 00468 UBIN0546755 1374 1374 Processed 22/03/2023 0014187302 KHADEJA BEGUM UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-006-006/127
(Bagodi GP) 		0405005006NRG23020320230524527 02/03/2023 Anowara Begum 0405005006WL060082 Anowara Begum 00468 UBIN0546755 1374 1374 Processed 22/03/2023 0014187307 ANOWARA BEGUM UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-006-006/139
(Bagodi GP) 		0405005006NRG23020320230524528 02/03/2023 AYMANA BEGUM 0405005006WL060082 AYMANA BEGUM 00468 UBIN0546755 1374 1374 Processed 22/03/2023 0014187303 AYMANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_020323APB_FTO_181940 State Bank of India SBIN0000028 BARPETA 5496
2 BARPETA AS0405005_020323APB_FTO_181940 State Bank of India SBIN0011617 BARPETA BAZAR 2748
3 BARPETA AS0405005_020323APB_FTO_181940 State Bank of India SBIN0014617 MANDIA 2748
4 BARPETA AS0405005_020323APB_FTO_181940 State Bank of India SBIN0018509 DAULASAL 2748
5 BARPETA AS0405005_020323APB_FTO_181940 UCO Bank UCBA0000887 BHELLA 5496
6 BARPETA AS0405005_020323APB_FTO_181940 Union Bank of India UBIN0546721 SUNDARIDIA 9618
7 BARPETA AS0405005_020323APB_FTO_181940 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 10992

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