Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:25:18 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_060123APB_FTO_161798
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-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23060120230460551 06/01/2023 Amina Begum 0405005006WL050011 Amina Begum 00415 SBIN0009147 1145 1145 Processed 19/01/2023 8042692798 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1145 1145
2 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23060120230460558 06/01/2023 MUNNES ALI 0405005006WL050013 MUNNES ALI 00415 SBIN0011617 1145 1145 Processed 19/01/2023 8042692796 MUNNASH ALI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
3 BARPETA AS-05-005-006-001/307-D
(Bagodi GP) 		0405005006NRG23060120230460514 06/01/2023 ADAEI BEGUM 0405005006WL050008 ADAEI BEGUM 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8042692795 ADARI BEGUM UNION BANK OF INDIA(508500)
4 BARPETA AS-05-005-006-002/22
(Bagodi GP) 		0405005006NRG23060120230460519 06/01/2023 HALIM MIYA 0405005006WL050008 HALIM MIYA 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8042692797 MR HALIM MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 BARPETA AS-05-005-006-004/223
(Bagodi GP) 		0405005006NRG23060120230460528 06/01/2023 Saijuddin 0405005006WL050009 Saijuddin 00462 UCBA0001338 1374 1374 Processed 20/01/2023 8042692794 Saijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
6 BARPETA AS-05-005-006-001/166-B
(Bagodi GP) 		0405005006NRG23060120230460554 06/01/2023 Rangmala Begum 0405005006WL050012 Rangmala Begum 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692803 RANGMALA BEGUM UNION BANK OF INDIA(508500)
7 BARPETA AS-05-005-006-001/375-D
(Bagodi GP) 		0405005006NRG23060120230460516 06/01/2023 Azgar Sikdar 0405005006WL050008 Azgar Sikdar 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692807 AZGAR SIKDAR UNION BANK OF INDIA(508500)
8 BARPETA AS-05-005-006-001/464
(Bagodi GP) 		0405005006NRG23060120230460524 06/01/2023 Mahar Uddin 0405005006WL050009 Mahar Uddin 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692809 MAHAR UDDINMIA UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-006-002/202-A
(Bagodi GP) 		0405005006NRG23060120230460518 06/01/2023 RAHAM ALI DEWAN 0405005006WL050008 RAHAM ALI DEWAN 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8042692804 RAHAM ALI DEWAN UNION BANK OF INDIA(508500)
10 BARPETA AS-05-005-006-002/221
(Bagodi GP) 		0405005006NRG23060120230460536 06/01/2023 SAHERA BEGUM 0405005006WL050010 SAHERA BEGUM 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692810 SAHERA BEGUM UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23060120230460557 06/01/2023 RASHIDA BEGUM 0405005006WL050013 RASHIDA BEGUM 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692800 RASHIDA BEGUM UNION BANK OF INDIA(508500)
12 BARPETA AS-05-005-006-003/153-C
(Bagodi GP) 		0405005006NRG23060120230460555 06/01/2023 Rayman Nessa 0405005006WL050012 Rayman Nessa 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692801 RAYMAN NESSA W/O SANOWAR HUSSAIN UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-004/196
(Bagodi GP) 		0405005006NRG23060120230460538 06/01/2023 Mr Ashrab Ali 0405005006WL050010 Mr Ashrab Ali 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692802 ASHRAB ALI UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-005/1008
(Bagodi GP) 		0405005006NRG23060120230460541 06/01/2023 ASMA BEGUM 0405005006WL050010 ASMA BEGUM 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692808 ASMA BEGUM UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23060120230460550 06/01/2023 HUNUFA BEGUM 0405005006WL050011 HUNUFA BEGUM 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692799 HANUFA BEGUM UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-006-005/428-D
(Bagodi GP) 		0405005006NRG23060120230460543 06/01/2023 SAIJUDDIN 0405005006WL050010 SAIJUDDIN 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692805 SAIJUDDIN UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-006-006/444-C
(Bagodi GP) 		0405005006NRG23060120230460531 06/01/2023 Jaida Khatun 0405005006WL050009 Jaida Khatun 00468 UBIN0546755 1145 1145 Processed 19/01/2023 8042692806 JAIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 13969 13969
Total 20381 20381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_060123APB_FTO_161798 State Bank of India SBIN0009147 DARANGA MELA 1145
2 BARPETA AS0405005_060123APB_FTO_161798 State Bank of India SBIN0011617 BARPETA BAZAR 1145
3 BARPETA AS0405005_060123APB_FTO_161798 State Bank of India SBIN0011793 KAYAKUCHI 2748
4 BARPETA AS0405005_060123APB_FTO_161798 UCO Bank UCBA0001338 BARPETA 1374
5 BARPETA AS0405005_060123APB_FTO_161798 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 13969

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