Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:55:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_090323APB_FTO_182787
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-05-005-006-005/342-A
(Bagodi GP) 		0405005006NRG23060320230528167 09/03/2023 Abdur Ruf 0405005006WL060873 Abdur Ruf 00045 BARB0BARPET 1374 1374 Processed 24/03/2023 0061376937 ABDUR RUF UNION BANK OF INDIA(508500)
2 BARPETA AS-05-005-006-005/342-A
(Bagodi GP) 		0405005006NRG23060320230528166 09/03/2023 Manowara Begum 0405005006WL060873 Manowara Begum 00045 BARB0BARPET 1374 1374 Processed 24/03/2023 0061376936 MANOWARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
3 BARPETA AS-05-005-002-004/164
(Sundaridia GP) 		0405005002NRG23080320230530156 09/03/2023 Rupa Das 0405005002WL061301 Rupa Das 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061376963 RABENDRA NATH DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
4 BARPETA AS-05-005-006-005/55
(Bagodi GP) 		0405005006NRG23080320230530201 09/03/2023 MINARA BEGUM 0405005006WL061319 MINARA BEGUM 00176 IDIB000B679 1374 1374 Processed 24/03/2023 0061376949 MINARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
5 BARPETA AS-05-005-002-002/674
(Sundaridia GP) 		0405005002NRG23080320230530179 09/03/2023 Satyajit das 0405005002WL061309 Satyajit das 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061376961 MR SATYAJIT TAHBILDAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
6 BARPETA AS-05-005-002-004/132-B
(Sundaridia GP) 		0405005002NRG23080320230530180 09/03/2023 Dharanidhar Das 0405005002WL061310 Dharanidhar Das 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061376962 MR DHARANIDHAR DAS STATE BANK OF INDIA(508548)
7 BARPETA AS-05-005-004-001/106-A
(Keotkuchi GP) 		0405005004NRG23070320230529468 09/03/2023 Nur Islam 0405005004WL061133 Nur Islam 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0061376933 MR NUR ISLAM STATE BANK OF INDIA(508548)
8 BARPETA AS-05-005-004-001/17-B
(Keotkuchi GP) 		0405005004NRG23070320230529465 09/03/2023 Ajiran Nessa 0405005004WL061130 Ajiran Nessa 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0061376934 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
9 BARPETA AS-05-005-004-002/211
(Keotkuchi GP) 		0405005004NRG23070320230529467 09/03/2023 Jamal Ali 0405005004WL061132 Jamal Ali 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0061376935 JAMAL ALI UNION BANK OF INDIA(508500)
10 BARPETA AS-05-005-004-003/100
(Keotkuchi GP) 		0405005004NRG23070320230529466 09/03/2023 Pranjit Das 0405005004WL061131 Pranjit Das 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0061376932 MR PRANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 8244 8244
11 BARPETA AS-05-005-006-004/301
(Bagodi GP) 		0405005006NRG23060320230528164 09/03/2023 AMIR ALI 0405005006WL060871 AMIR ALI 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0061376964 AMIR ALI UCO BANK(607066)
12 BARPETA AS-05-005-006-004/301
(Bagodi GP) 		0405005006NRG23060320230528163 09/03/2023 SAMEJ ALI 0405005006WL060871 SAMEJ ALI 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0061376965 SAMEJ ALI UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-004/38-B
(Bagodi GP) 		0405005006NRG23090320230531461 09/03/2023 SABED ALI 0405005006WL061562 SABED ALI 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0061376931 SABED ALI UNION BANK OF INDIA(508500)
SubTotal 4122 4122
14 BARPETA AS-05-005-002-004/1061
(Sundaridia GP) 		0405005002NRG23080320230530172 09/03/2023 Chunu Das 0405005002WL061307 Chunu Das 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0061376958 CHUNU DAS UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-002-004/325
(Sundaridia GP) 		0405005002NRG23080320230530171 09/03/2023 Pabitri Das 0405005002WL061306 Pabitri Das 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0061376959 PABITRI DAS UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-002-004/621
(Sundaridia GP) 		0405005002NRG23080320230530167 09/03/2023 Beena Das 0405005002WL061304 Beena Das 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0061376960 BINA DAS UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-004-002/22-B
(Keotkuchi GP) 		0405005004NRG23070320230529459 09/03/2023 Sadek Ali 0405005004WL061127 Sadek Ali 00468 UBIN0546721 1374 1374 Processed 24/03/2023 0061376939 SHADEK ALI UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-004-006/307
(Keotkuchi GP) 		0405005004NRG23070320230529457 09/03/2023 Krishna Kanta Das 0405005004WL061125 Krishna Kanta Das 00468 UBIN0546721 1374 1374 Processed 24/03/2023 0061376938 KRISHNA KANTA DAS UNION BANK OF INDIA(508500)
SubTotal 10992 10992
19 BARPETA AS-05-005-006-001/463-B
(Bagodi GP) 		0405005006NRG23080320230530195 09/03/2023 Jaynab Khatun 0405005006WL061316 Jaynab Khatun 00468 UBIN0546755 1344 1344 Processed 24/03/2023 0061376955 JAYNAB KHATUN UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-006-003/10-A
(Bagodi GP) 		0405005006NRG23080320230530196 09/03/2023 KAMAL KHALIFA 0405005006WL061316 KAMAL KHALIFA 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376966 KAMAL KHALIFA UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-006-003/1128-B
(Bagodi GP) 		0405005006NRG23080320230530197 09/03/2023 ANOWARA BEGUM 0405005006WL061317 ANOWARA BEGUM 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376953 ANOWARA BEGUM UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-006-003/327
(Bagodi GP) 		0405005006NRG23060320230528157 09/03/2023 Hanufa Begum 0405005006WL060866 Hanufa Begum 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376947 MRS HANUFA BEGUM STATE BANK OF INDIA(508548)
23 BARPETA AS-05-005-006-003/327
(Bagodi GP) 		0405005006NRG23060320230528156 09/03/2023 Kutubuddin Baktiar 0405005006WL060866 Kutubuddin Baktiar 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376940 KUTUBUDDIN BAKTIAR UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-003/368-A
(Bagodi GP) 		0405005006NRG23070320230529354 09/03/2023 KHUDEJA KHATUN 0405005006WL061103 KHUDEJA KHATUN 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376956 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-003/535-D
(Bagodi GP) 		0405005006NRG23070320230529373 09/03/2023 ROYMAN KHATUN 0405005006WL061107 ROYMAN KHATUN 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376944 ROYMAN KHATUN UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-004/1-C
(Bagodi GP) 		0405005006NRG23080320230530198 09/03/2023 Abdus Sabur 0405005006WL061318 Abdus Sabur 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376951 ABDUS SABUR UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-006-004/1-C
(Bagodi GP) 		0405005006NRG23080320230530199 09/03/2023 Fazid Ali 0405005006WL061318 Fazid Ali 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376952 FAZID ALI UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-006-004/120-A
(Bagodi GP) 		0405005006NRG23080320230530193 09/03/2023 MR MAYNAL HOQUE 0405005006WL061315 MR MAYNAL HOQUE 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376954 MAYNAL HOQUE UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-006-004/120-A
(Bagodi GP) 		0405005006NRG23080320230530192 09/03/2023 MS JAMIRAN NESSA 0405005006WL061315 MS JAMIRAN NESSA 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376945 JAMIRAN NESSA UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-006-004/38-B
(Bagodi GP) 		0405005006NRG23090320230531460 09/03/2023 Jarina Begum 0405005006WL061562 Jarina Begum 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376946 JARINA BEGUM UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-006-005/2
(Bagodi GP) 		0405005006NRG23060320230528162 09/03/2023 LAYLI KHATUN 0405005006WL060870 LAYLI KHATUN 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376942 LAYLI KHATUN UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-006-005/829-A
(Bagodi GP) 		0405005006NRG23080320230530215 09/03/2023 ABDUL HAI 0405005006WL061323 ABDUL HAI 00468 UBIN0546755 1832 1832 Processed 24/03/2023 0061376941 ABDUL HAI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-006-006/108
(Bagodi GP) 		0405005006NRG23080320230530135 09/03/2023 Khadeja Begum 0405005006WL061296 Khadeja Begum 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376957 KHADEJA BEGUM UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-006-006/127
(Bagodi GP) 		0405005006NRG23080320230530200 09/03/2023 Anowara Begum 0405005006WL061318 Anowara Begum 00468 UBIN0546755 1145 1145 Processed 24/03/2023 0061376950 ANOWARA BEGUM UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-006-006/128
(Bagodi GP) 		0405005006NRG23090320230531459 09/03/2023 Afuja Begum 0405005006WL061561 Afuja Begum 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376948 AFUJA BEGUM UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-006-006/139
(Bagodi GP) 		0405005006NRG23080320230530194 09/03/2023 AYMANA BEGUM 0405005006WL061315 AYMANA BEGUM 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0061376943 AYMANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 24931 24931
Total 57907 57907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_090323APB_FTO_182787 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
2 BARPETA AS0405005_090323APB_FTO_182787 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 BARPETA AS0405005_090323APB_FTO_182787 Indian Bank IDIB000B679 BARPETA 1374
4 BARPETA AS0405005_090323APB_FTO_182787 State Bank of India SBIN0000028 BARPETA 2748
5 BARPETA AS0405005_090323APB_FTO_182787 State Bank of India SBIN0011617 BARPETA BAZAR 8244
6 BARPETA AS0405005_090323APB_FTO_182787 UCO Bank UCBA0001338 BARPETA 4122
7 BARPETA AS0405005_090323APB_FTO_182787 Union Bank of India UBIN0546721 SUNDARIDIA 10992
8 BARPETA AS0405005_090323APB_FTO_182787 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 24931

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