Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:15:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_120522FTO_26663
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-05-005-007-006/236-D
(Radhakuchi GP)
0405005000NRG23120520220131141 12/05/2022 Based Ali 0405005WL006957 Based Ali 00089 CBIN0283217 1374 1374 Processed 28/05/2022 1667927400 BasedAli ()
SubTotal 1374 1374
2 BARPETA AS-05-005-007-006/205
(Radhakuchi GP)
0405005000NRG23120520220131133 12/05/2022 Nur mahmmad Ali 0405005WL006957 Nur mahmmad Ali 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927407 MR NUR MAHMMAD ALI ()
3 BARPETA AS-05-005-007-006/222-B
(Radhakuchi GP)
0405005000NRG23120520220131136 12/05/2022 Mrs Minowara Begum 0405005WL006957 Mrs Minowara Begum 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927403 MRS MINOWARA BEGUM ()
4 BARPETA AS-05-005-007-006/236-C
(Radhakuchi GP)
0405005000NRG23120520220131139 12/05/2022 Baser Ali 0405005WL006957 Baser Ali 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927401 MR BASER ALI ()
5 BARPETA AS-05-005-007-006/242-A
(Radhakuchi GP)
0405005000NRG23120520220131143 12/05/2022 MR SADDAM HUSSAIN 0405005WL006957 MR SADDAM HUSSAIN 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927408 MR SADDAM HUSSAIN ()
6 BARPETA AS-05-005-007-006/267
(Radhakuchi GP)
0405005000NRG23120520220131146 12/05/2022 Firuza Ahmed 0405005WL006957 Firuza Ahmed 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927410 MRS FIRUZA AHMED ()
7 BARPETA AS-05-005-007-006/287
(Radhakuchi GP)
0405005000NRG23120520220131147 12/05/2022 Miss Alladi Begum 0405005WL006957 Miss Alladi Begum 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927406 MISS ALLADI BEGUM ()
8 BARPETA AS-05-005-007-006/293
(Radhakuchi GP)
0405005000NRG23120520220131149 12/05/2022 Mr Riaz Uddin Ahmed 0405005WL006957 Mr Riaz Uddin Ahmed 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927402 MR RIAZ UDDIN AHMED ()
9 BARPETA AS-05-005-007-006/325-C
(Radhakuchi GP)
0405005000NRG23120520220131153 12/05/2022 Mr Shaj Uddin 0405005WL006957 Mr Shaj Uddin 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927409 MR SHAIJ UDDIN ()
10 BARPETA AS-05-005-007-006/325-C
(Radhakuchi GP)
0405005000NRG23120520220131154 12/05/2022 Mrs Eliza Khatun 0405005WL006957 Mrs Eliza Khatun 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927404 MRS ELIZA KHATUN ()
11 BARPETA AS-05-005-007-006/340-B
(Radhakuchi GP)
0405005000NRG23120520220131156 12/05/2022 Mrs Asiya KHatun 0405005WL006957 Mrs Asiya KHatun 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1667927405 MRS ASIYA KHATUN ()
SubTotal 13740 13740
12 BARPETA AS-05-005-007-006/254
(Radhakuchi GP)
0405005000NRG23120520220131144 12/05/2022 Mamtaj Begum 0405005WL006957 Mamtaj Begum 00462 UCBA0000887 1374 1374 Processed 28/05/2022 1667927427 MAMTAJ BEGUM ()
13 BARPETA AS-05-005-007-006/340-B
(Radhakuchi GP)
0405005000NRG23120520220131157 12/05/2022 Bebiya Khatun 0405005WL006957 Bebiya Khatun 00462 UCBA0000887 1374 1374 Processed 28/05/2022 1667927426 BEBIYA KHATUN ()
14 BARPETA AS-05-005-007-006/340-B
(Radhakuchi GP)
0405005000NRG23120520220131158 12/05/2022 Jesmina Khatun 0405005WL006957 Jesmina Khatun 00462 UCBA0000887 1374 1374 Processed 28/05/2022 1667927428 JASMINARA KHATUN ()
SubTotal 4122 4122
15 BARPETA AS-05-005-007-006/267
(Radhakuchi GP)
0405005000NRG23120520220131145 12/05/2022 Mr Zahidul Islam 0405005WL006957 Mr Zahidul Islam 00468 UBIN0546721 1374 1374 Processed 29/05/2022 1667927411 MrZahidulIslam ()
SubTotal 1374 1374
16 BARPETA AS-05-005-007-006/139
(Radhakuchi GP)
0405005000NRG23120520220131131 12/05/2022 Atak Ali 0405005WL006957 Atak Ali 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927412 AtakAli ()
17 BARPETA AS-05-005-007-006/205
(Radhakuchi GP)
0405005000NRG23120520220131134 12/05/2022 MS SAHAR BHANU 0405005WL006957 MS SAHAR BHANU 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927424 MSSAHARBHANU ()
18 BARPETA AS-05-005-007-006/222-B
(Radhakuchi GP)
0405005000NRG23120520220131135 12/05/2022 Mr Hajarat Ali 0405005WL006957 Mr Hajarat Ali 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927422 MrHajaratAli ()
19 BARPETA AS-05-005-007-006/236-A
(Radhakuchi GP)
0405005000NRG23120520220131138 12/05/2022 Ms Ramela Begum 0405005WL006957 Ms Ramela Begum 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927419 MsRamelaBegum ()
20 BARPETA AS-05-005-007-006/236-A
(Radhakuchi GP)
0405005000NRG23120520220131137 12/05/2022 Tustuman 0405005WL006957 Tustuman 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927414 Tustuman ()
21 BARPETA AS-05-005-007-006/236-C
(Radhakuchi GP)
0405005000NRG23120520220131140 12/05/2022 Rafikul Islam 0405005WL006957 Rafikul Islam 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927418 RafikulIslam ()
22 BARPETA AS-05-005-007-006/242-A
(Radhakuchi GP)
0405005000NRG23120520220131142 12/05/2022 MS RAHAMJAN 0405005WL006957 MS RAHAMJAN 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927423 MSRAHAMJAN ()
23 BARPETA AS-05-005-007-006/289-A
(Radhakuchi GP)
0405005000NRG23120520220131148 12/05/2022 Ms Jaytan Nessa 0405005WL006957 Ms Jaytan Nessa 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927421 MsJaytanNessa ()
24 BARPETA AS-05-005-007-006/293
(Radhakuchi GP)
0405005000NRG23120520220131150 12/05/2022 Ms Karpala Begum 0405005WL006957 Ms Karpala Begum 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927417 MsKarpalaBegum ()
25 BARPETA AS-05-005-007-006/321
(Radhakuchi GP)
0405005000NRG23120520220131151 12/05/2022 Akabbar Ali 0405005WL006957 Akabbar Ali 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927415 AkabbarAli ()
26 BARPETA AS-05-005-007-006/324-C
(Radhakuchi GP)
0405005000NRG23120520220131152 12/05/2022 MS Shukurjan Nessa 0405005WL006957 MS Shukurjan Nessa 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927420 MSShukurjanNessa ()
27 BARPETA AS-05-005-007-006/336-A
(Radhakuchi GP)
0405005000NRG23120520220131155 12/05/2022 Juran Ali 0405005WL006957 Juran Ali 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927413 JuranAli ()
28 BARPETA AS-05-005-007-006/37
(Radhakuchi GP)
0405005000NRG23120520220131159 12/05/2022 Manjowara Begum 0405005WL006957 Manjowara Begum 00468 UBIN0546755 1374 1374 Processed 29/05/2022 1667927416 ManjowaraBegum ()
SubTotal 17862 17862
29 BARPETA AS-05-005-007-006/169-C
(Radhakuchi GP)
0405005000NRG23120520220131132 12/05/2022 Fatema Begum 0405005WL006957 Fatema Begum 00468 UBIN0546801 1374 1374 Processed 29/05/2022 1667927425 FatemaBegum ()
SubTotal 1374 1374
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_120522FTO_26663 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
2 BARPETA AS0405005_120522FTO_26663 State Bank of India SBIN0011617 BARPETA BAZAR 13740
3 BARPETA AS0405005_120522FTO_26663 UCO Bank UCBA0000887 BHELLA 4122
4 BARPETA AS0405005_120522FTO_26663 Union Bank of India UBIN0546721 SUNDARIDIA 1374
5 BARPETA AS0405005_120522FTO_26663 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 17862
6 BARPETA AS0405005_120522FTO_26663 Union Bank of India UBIN0546801 BALAPARA 1374

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