Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_040223APB_FTO_176997
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-05-005-004-002/233-B
(Keotkuchi GP) 		0405005004NRG23030220230508817 04/02/2023 Mr. SAGAR ALI 0405005004WL055776 Mr. SAGAR ALI 00415 SBIN0000028 2748 2748 Processed 17/02/2023 8867009144 SAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 BARPETA AS-05-005-004-001/158-C
(Keotkuchi GP) 		0405005004NRG23030220230508818 04/02/2023 Gansar Ali 0405005004WL055777 Gansar Ali 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8867009145 MR JANGSER ALI STATE BANK OF INDIA(508548)
3 BARPETA AS-05-005-004-002/223-B
(Keotkuchi GP) 		0405005004NRG23030220230508815 04/02/2023 MAIFAL NESSA 0405005004WL055774 MAIFAL NESSA 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8867009147 MRS MAIFAL NESSA STATE BANK OF INDIA(508548)
4 BARPETA AS-05-005-004-002/64-C
(Keotkuchi GP) 		0405005004NRG23030220230508816 04/02/2023 Anna Khatun 0405005004WL055775 Anna Khatun 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8867009146 MISS ANNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8244 8244
5 BARPETA AS-05-005-006-003/1728
(Bagodi GP) 		0405005006NRG23040220230509096 04/02/2023 Babul Hussain 0405005006WL055986 Babul Hussain 00415 SBIN0011793 1374 1374 Processed 17/02/2023 8867009148 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
6 BARPETA AS-05-005-006-005/814-D
(Bagodi GP) 		0405005006NRG23040220230509090 04/02/2023 Ali Akbara 0405005006WL055981 Ali Akbara 00415 SBIN0011793 1374 1374 Processed 17/02/2023 8867009143 ALI AKBAR MULLA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
7 BARPETA AS-05-003-008-003/584-B
(Kumuliapara GP) 		0405003008NRG23040220230509054 04/02/2023 ALI MORTUZA 0405003008WL055960 ALI MORTUZA 00462 UCBA0000501 2748 2748 Processed 17/02/2023 8867009140 ALI MORTUZA UCO BANK(607066)
SubTotal 2748 2748
8 BARPETA AS-05-005-004-001/601-A
(Keotkuchi GP) 		0405005004NRG23030220230508819 04/02/2023 Anowara Khatun 0405005004WL055778 Anowara Khatun 00462 UCBA0001338 2519 2519 Processed 17/02/2023 8867009142 ANOWARA KHATUN UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-006-004/831-D
(Bagodi GP) 		0405005006NRG23040220230509079 04/02/2023 Aminur Islam 0405005006WL055977 Aminur Islam 00462 UCBA0001338 1374 1374 Processed 17/02/2023 8867009141 Ms. AMINUL ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 3893 3893
10 BARPETA AS-05-005-004-005/116
(Keotkuchi GP) 		0405005004NRG23030220230508813 04/02/2023 Saziran Nessa 0405005004WL055772 Saziran Nessa 00468 UBIN0546721 1374 1374 Processed 17/02/2023 8867009149 SASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARPETA AS-05-005-004-008/235-D
(Keotkuchi GP) 		0405005004NRG23030220230508814 04/02/2023 Sakidul Islam 0405005004WL055773 Sakidul Islam 00468 UBIN0546721 1374 1374 Processed 17/02/2023 8867009150 SAKIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
12 BARPETA AS-05-005-006-002/332-A
(Bagodi GP) 		0405005006NRG23040220230509094 04/02/2023 HAUCHI BEGUM 0405005006WL055984 HAUCHI BEGUM 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009164 HAUCHI BEGUM UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-002/89-C
(Bagodi GP) 		0405005006NRG23040220230509076 04/02/2023 Osman Gan 0405005006WL055975 Osman Gan 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009152 OSMAN GANI UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-003/10-A
(Bagodi GP) 		0405005006NRG23040220230509088 04/02/2023 KAMAL KHALIFA 0405005006WL055980 KAMAL KHALIFA 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009156 KAMAL KHALIFA UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-006-003/213-C
(Bagodi GP) 		0405005006NRG23040220230509072 04/02/2023 Sahera Begum 0405005006WL055971 Sahera Begum 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009162 SAHERA BEGUM UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-006-003/71
(Bagodi GP) 		0405005006NRG23040220230509075 04/02/2023 SHAHIDUL ISLAM 0405005006WL055974 SHAHIDUL ISLAM 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009151 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-006-004/167-A
(Bagodi GP) 		0405005006NRG23040220230509073 04/02/2023 Jahidul Islam 0405005006WL055972 Jahidul Islam 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009155 JAHIDUL ISLAM UCO BANK(607066)
18 BARPETA AS-05-005-006-004/203-C
(Bagodi GP) 		0405005006NRG23040220230509092 04/02/2023 Ajufa Khatun 0405005006WL055982 Ajufa Khatun 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009163 AJUFA KHATUN UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-006-004/203-C
(Bagodi GP) 		0405005006NRG23040220230509091 04/02/2023 Taleb Al 0405005006WL055982 Taleb Al 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009160 TALEB ALI UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-006-004/214
(Bagodi GP) 		0405005006NRG23040220230509093 04/02/2023 Suburi Nessa 0405005006WL055983 Suburi Nessa 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009161 SUBURI NESSA UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-006-004/271-A
(Bagodi GP) 		0405005006NRG23040220230509077 04/02/2023 Haliman Nessa 0405005006WL055976 Haliman Nessa 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009159 HALIMAN NESSA UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-006-004/831-D
(Bagodi GP) 		0405005006NRG23040220230509078 04/02/2023 Amola Begum 0405005006WL055977 Amola Begum 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009157 AMOLA KHATUN UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-006-005/235
(Bagodi GP) 		0405005006NRG23040220230509095 04/02/2023 A HAMID 0405005006WL055985 A HAMID 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009158 A HAMID UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-005/814-D
(Bagodi GP) 		0405005006NRG23040220230509089 04/02/2023 Nurtaz Begum 0405005006WL055981 Nurtaz Begum 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009165 NURATAJ BEGUM UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-005/992-C
(Bagodi GP) 		0405005006NRG23040220230509080 04/02/2023 Lutfar Rahman 0405005006WL055978 Lutfar Rahman 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009154 LUTFAR RAHMAN UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-006/109
(Bagodi GP) 		0405005006NRG23040220230509097 04/02/2023 NURBANU BEGUM 0405005006WL055987 NURBANU BEGUM 00468 UBIN0546755 1374 1374 Processed 17/02/2023 8867009153 NURBANU BEGUM UNION BANK OF INDIA(508500)
SubTotal 20610 20610
Total 43739 43739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_040223APB_FTO_176997 State Bank of India SBIN0000028 BARPETA 2748
2 BARPETA AS0405005_040223APB_FTO_176997 State Bank of India SBIN0011617 BARPETA BAZAR 8244
3 BARPETA AS0405005_040223APB_FTO_176997 State Bank of India SBIN0011793 KAYAKUCHI 2748
4 BARPETA AS0405005_040223APB_FTO_176997 UCO Bank UCBA0000501 HOWLI 2748
5 BARPETA AS0405005_040223APB_FTO_176997 UCO Bank UCBA0001338 BARPETA 3893
6 BARPETA AS0405005_040223APB_FTO_176997 Union Bank of India UBIN0546721 SUNDARIDIA 2748
7 BARPETA AS0405005_040223APB_FTO_176997 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 20610

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