Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_121222APB_FTO_142837
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-05-003-001-005/112
(Bahmura GP) 		0405003001NRG23081220220418923 12/12/2022 ABDUL RAHIM 0405003001WL044774 ABDUL RAHIM 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917520443 ABDUL RAHIM BANK OF BARODA(606985)
2 BARPETA AS-05-003-001-005/157
(Bahmura GP) 		0405003001NRG23081220220418933 12/12/2022 ABDUR RAHIM 0405003001WL044778 ABDUR RAHIM 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917520441 ABDUR RAHIM BANK OF BARODA(606985)
3 BARPETA AS-05-003-001-005/157
(Bahmura GP) 		0405003001NRG23081220220418934 12/12/2022 JAHANARA BEGUM 0405003001WL044778 JAHANARA BEGUM 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917520440 JAHANARA BEGUM BANK OF BARODA(606985)
4 BARPETA AS-05-003-001-005/206-B
(Bahmura GP) 		0405003001NRG23091220220419539 12/12/2022 ABUL HUSSAIN 0405003001WL044891 ABUL HUSSAIN 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917520495 ABUL HUSSAIN BANK OF BARODA(606985)
5 BARPETA AS-05-003-001-005/3336
(Bahmura GP) 		0405003000NRG23081220220419523 12/12/2022 HABEJ ALI 0405003WL044890 HABEJ ALI 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7917520445 HABEJ ALI BANK OF BARODA(606985)
6 BARPETA AS-05-003-001-005/447
(Bahmura GP) 		0405003000NRG23081220220419530 12/12/2022 RAFIKUL ISLAM 0405003WL044890 RAFIKUL ISLAM 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7917520444 Rafikul Islam BANK OF BARODA(606985)
7 BARPETA AS-05-003-001-005/60
(Bahmura GP) 		0405003000NRG23081220220419533 12/12/2022 AZAHAR ALI 0405003WL044890 AZAHAR ALI 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7917520442 AJAHAR ALI BANK OF BARODA(606985)
8 BARPETA AS-05-003-001-005/60
(Bahmura GP) 		0405003000NRG23081220220419532 12/12/2022 TAHAMINA BEGUM 0405003WL044890 TAHAMINA BEGUM 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7917520439 TAHMINA AHMED BANK OF BARODA(606985)
9 BARPETA AS-05-005-004-003/26
(Keotkuchi GP) 		0405005004NRG23101220220421616 12/12/2022 Biva Pathak 0405005004WL045128 Biva Pathak 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917520438 BIBHA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18778 18778
10 BARPETA AS-05-005-007-006/61-D
(Radhakuchi GP) 		0405005007NRG23111220220422404 12/12/2022 Nurul Amin Hoque 0405005007WL045181 Nurul Amin Hoque 00089 CBIN0283217 2290 2290 Processed 14/01/2023 7917520494 MR ALTAP ALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
11 BARPETA AS-05-003-001-005/219-D
(Bahmura GP) 		0405003001NRG23081220220418932 12/12/2022 MAHAR KHAN 0405003001WL044777 MAHAR KHAN 00152 HDFC0002466 2748 2748 Processed 14/01/2023 7917520480 MAHAR KHAN HDFC BANK LTD(607152)
SubTotal 2748 2748
12 BARPETA AS-05-003-001-005/72
(Bahmura GP) 		0405003000NRG23081220220419537 12/12/2022 BANJU RANI BASAK 0405003WL044890 BANJU RANI BASAK 00176 IDIB000B679 1374 1374 Processed 14/01/2023 7917520481 Mrs. Banjurani Basak INDIAN BANK(607105)
SubTotal 1374 1374
13 BARPETA AS-05-003-001-005/206-A
(Bahmura GP) 		0405003001NRG23081220220418929 12/12/2022 NAL BHANU 0405003001WL044777 NAL BHANU 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917520489 OSMAN GANI BANK OF BARODA(606985)
14 BARPETA AS-05-003-001-005/47-B
(Bahmura GP) 		0405003000NRG23081220220419531 12/12/2022 ASIYA BEGUM 0405003WL044890 ASIYA BEGUM 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7917520490 ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARPETA AS-05-005-004-001/153-D
(Keotkuchi GP) 		0405005004NRG23101220220421262 12/12/2022 Saheb Ali 0405005004WL045066 Saheb Ali 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917520485 MR SAHEB ALI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
16 BARPETA AS-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23111220220423063 12/12/2022 Amina Begum 0405005006WL045316 Amina Begum 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7917520446 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
17 BARPETA AS-05-005-004-001/153-D
(Keotkuchi GP) 		0405005004NRG23101220220421263 12/12/2022 Sajeda Begum 0405005004WL045066 Sajeda Begum 00415 SBIN0011617 2290 2290 Processed 14/01/2023 7917520488 MS SAJEDA BEGUM STATE BANK OF INDIA(508548)
18 BARPETA AS-05-005-004-001/216-B
(Keotkuchi GP) 		0405005004NRG23101220220421622 12/12/2022 Barek Ali 0405005004WL045129 Barek Ali 00415 SBIN0011617 2290 2290 Processed 14/01/2023 7917520486 MR BAREK ALI STATE BANK OF INDIA(508548)
19 BARPETA AS-05-005-004-002/204-B
(Keotkuchi GP) 		0405005004NRG23101220220421252 12/12/2022 SURJATAN NESSA 0405005004WL045065 SURJATAN NESSA 00415 SBIN0011617 687 687 Processed 14/01/2023 7917520492 MRS SURATAJAN NESSA STATE BANK OF INDIA(508548)
20 BARPETA AS-05-005-004-002/268-A
(Keotkuchi GP) 		0405005004NRG23101220220421253 12/12/2022 Sanabar Ali 0405005004WL045065 Sanabar Ali 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917520484 CHANBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARPETA AS-05-005-004-002/96-B
(Keotkuchi GP) 		0405005004NRG23101220220421628 12/12/2022 Miss Saharbhanu Nessa 0405005004WL045130 Miss Saharbhanu Nessa 00415 SBIN0011617 2290 2290 Processed 14/01/2023 7917520493 MISS SAHARBHANU NESSA STATE BANK OF INDIA(508548)
22 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23111220220422925 12/12/2022 MUNNES ALI 0405005006WL045286 MUNNES ALI 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917520491 MUNNASH ALI UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-007-001/78
(Radhakuchi GP) 		0405005007NRG23101220220421237 12/12/2022 Hatem ali 0405005007WL045062 Hatem ali 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917520487 HATEM ALI UNION BANK OF INDIA(508500)
SubTotal 15801 15801
24 BARPETA AS-05-005-007-006/379-A
(Radhakuchi GP) 		0405005007NRG23111220220422539 12/12/2022 Kulsan Nessa 0405005007WL045204 Kulsan Nessa 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7917520483 KULSAN NESSA UCO BANK(607066)
SubTotal 2748 2748
25 BARPETA AS-05-005-004-001/121-D
(Keotkuchi GP) 		0405005004NRG23101220220421617 12/12/2022 Bilat Ali 0405005004WL045129 Bilat Ali 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520454 BILAT ALI UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-004-001/122
(Keotkuchi GP) 		0405005004NRG23101220220421618 12/12/2022 Hasmat Ali 0405005004WL045129 Hasmat Ali 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520448 MR HASMAT ALI STATE BANK OF INDIA(508548)
27 BARPETA AS-05-005-004-001/15-A
(Keotkuchi GP) 		0405005004NRG23101220220421261 12/12/2022 babar Ali 0405005004WL045066 babar Ali 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520458 BABAR ALI UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-004-001/150
(Keotkuchi GP) 		0405005004NRG23101220220421607 12/12/2022 Nur Islam 0405005004WL045128 Nur Islam 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520457 NUR ISLAM UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-004-001/186-C
(Keotkuchi GP) 		0405005004NRG23101220220421611 12/12/2022 Khaleda Khatun 0405005004WL045128 Khaleda Khatun 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520453 KHALEDA KHATUN UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-004-001/186-C
(Keotkuchi GP) 		0405005004NRG23101220220421609 12/12/2022 Rajib Hussain 0405005004WL045128 Rajib Hussain 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520451 RAJIB HUSSAIN UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-004-001/70-A
(Keotkuchi GP) 		0405005004NRG23101220220421634 12/12/2022 Khuksed Ali 0405005004WL045131 Khuksed Ali 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520447 KHURSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARPETA AS-05-005-004-002/110-B
(Keotkuchi GP) 		0405005004NRG23081220220419313 12/12/2022 Mr. SIDDIK ALI 0405005004WL044869 Mr. SIDDIK ALI 00468 UBIN0546721 1145 1145 Processed 14/01/2023 7917520455 SIDDIK ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-004-002/153
(Keotkuchi GP) 		0405005004NRG23101220220421626 12/12/2022 Tota Miya 0405005004WL045130 Tota Miya 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520449 TUTA MIAH UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-004-002/255
(Keotkuchi GP) 		0405005004NRG23101220220421639 12/12/2022 Jarum Uddin 0405005004WL045131 Jarum Uddin 00468 UBIN0546721 1832 1832 Processed 14/01/2023 7917520450 MR JARU MIA STATE BANK OF INDIA(508548)
35 BARPETA AS-05-005-004-003/51-A
(Keotkuchi GP) 		0405005004NRG23101220220421629 12/12/2022 Manika Deuri 0405005004WL045130 Manika Deuri 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520452 MANIKA DEURI UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-007-001/206
(Radhakuchi GP) 		0405005007NRG23111220220422523 12/12/2022 Jakir Hussain 0405005007WL045202 Jakir Hussain 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917520456 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 25877 25877
37 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23111220220422924 12/12/2022 RASHIDA BEGUM 0405005006WL045286 RASHIDA BEGUM 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520462 RASHIDA BEGUM UNION BANK OF INDIA(508500)
38 BARPETA AS-05-005-006-003/327
(Bagodi GP) 		0405005006NRG23111220220423037 12/12/2022 Hanufa Begum 0405005006WL045305 Hanufa Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520477 MRS HANUFA BEGUM STATE BANK OF INDIA(508548)
39 BARPETA AS-05-005-006-003/327
(Bagodi GP) 		0405005006NRG23111220220423036 12/12/2022 Kutubuddin Baktiar 0405005006WL045305 Kutubuddin Baktiar 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520459 KUTUBUDDIN BAKTIAR UNION BANK OF INDIA(508500)
40 BARPETA AS-05-005-006-003/557-D
(Bagodi GP) 		0405005006NRG23111220220423091 12/12/2022 ABUL KALAM 0405005006WL045330 ABUL KALAM 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520460 MR ABUL KALAM STATE BANK OF INDIA(508548)
41 BARPETA AS-05-005-006-003/557-D
(Bagodi GP) 		0405005006NRG23111220220423092 12/12/2022 Samela Khatun 0405005006WL045330 Samela Khatun 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520464 SAMELA KHATUN UNION BANK OF INDIA(508500)
42 BARPETA AS-05-005-006-003/557-D
(Bagodi GP) 		0405005006NRG23111220220423090 12/12/2022 Samela Khatun 0405005006WL045330 Samela Khatun 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520463 SAMELA KHATUN UNION BANK OF INDIA(508500)
43 BARPETA AS-05-005-006-004/1-B
(Bagodi GP) 		0405005006NRG23111220220422921 12/12/2022 Eya Rahman 0405005006WL045284 Eya Rahman 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520471 EYA RAHMAN UNION BANK OF INDIA(508500)
44 BARPETA AS-05-005-006-004/1914
(Bagodi GP) 		0405005006NRG23111220220423034 12/12/2022 Muhuruddin 0405005006WL045304 Muhuruddin 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520470 MAHUR UDDIN UNION BANK OF INDIA(508500)
45 BARPETA AS-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23111220220423062 12/12/2022 HUNUFA BEGUM 0405005006WL045316 HUNUFA BEGUM 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520461 HANUFA BEGUM UNION BANK OF INDIA(508500)
46 BARPETA AS-05-005-007-001/111-A
(Radhakuchi GP) 		0405005007NRG23111220220422540 12/12/2022 Mazeda Begum 0405005007WL045205 Mazeda Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520466 MAJEDA BEGUM W/O RAFIKUL ISLAM UNION BANK OF INDIA(508500)
47 BARPETA AS-05-005-007-001/160-A
(Radhakuchi GP) 		0405005007NRG23111220220422515 12/12/2022 Mr Rakhman Ali 0405005007WL045201 Mr Rakhman Ali 00468 UBIN0546755 2519 2519 Processed 14/01/2023 7917520473 RAHMAN ALI UNION BANK OF INDIA(508500)
48 BARPETA AS-05-005-007-001/160-A
(Radhakuchi GP) 		0405005007NRG23111220220422516 12/12/2022 Ms Hanufa Begum 0405005007WL045201 Ms Hanufa Begum 00468 UBIN0546755 2519 2519 Processed 14/01/2023 7917520467 HANUFA BEGUM UNION BANK OF INDIA(508500)
49 BARPETA AS-05-005-007-001/188-B
(Radhakuchi GP) 		0405005007NRG23111220220422521 12/12/2022 Fakar Uddin 0405005007WL045202 Fakar Uddin 00468 UBIN0546755 2519 2519 Processed 14/01/2023 7917520478 FAKAR UDDIN UNION BANK OF INDIA(508500)
50 BARPETA AS-05-005-007-001/188-B
(Radhakuchi GP) 		0405005007NRG23111220220422522 12/12/2022 Kahinoor Begum 0405005007WL045202 Kahinoor Begum 00468 UBIN0546755 2519 2519 Processed 14/01/2023 7917520476 KAHINUR BEGUM UNION BANK OF INDIA(508500)
51 BARPETA AS-05-005-007-001/221-B
(Radhakuchi GP) 		0405005007NRG23111220220422528 12/12/2022 Jeleka Begum 0405005007WL045204 Jeleka Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520469 JELEKA BEGUM UNION BANK OF INDIA(508500)
52 BARPETA AS-05-005-007-001/221-B
(Radhakuchi GP) 		0405005007NRG23111220220422529 12/12/2022 Rasid Ali 0405005007WL045204 Rasid Ali 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520472 RASID ALI UNION BANK OF INDIA(508500)
53 BARPETA AS-05-005-007-001/229-A
(Radhakuchi GP) 		0405005007NRG23111220220422530 12/12/2022 Sahera Begum 0405005007WL045204 Sahera Begum 00468 UBIN0546755 1603 1603 Processed 14/01/2023 7917520468 SAHERA BEGUM UNION BANK OF INDIA(508500)
54 BARPETA AS-05-005-007-001/515-A
(Radhakuchi GP) 		0405005007NRG23111220220422543 12/12/2022 Asmina Begum 0405005007WL045205 Asmina Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520479 ASMINA BEGUM UNION BANK OF INDIA(508500)
55 BARPETA AS-05-005-007-001/515-A
(Radhakuchi GP) 		0405005007NRG23111220220422542 12/12/2022 Jahidul Islam 0405005007WL045205 Jahidul Islam 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520474 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
56 BARPETA AS-05-005-007-001/69-D
(Radhakuchi GP) 		0405005007NRG23111220220422519 12/12/2022 Ikbal Hussain 0405005007WL045201 Ikbal Hussain 00468 UBIN0546755 2519 2519 Processed 14/01/2023 7917520465 IKBAL HUSSAIN UNION BANK OF INDIA(508500)
57 BARPETA AS-05-005-007-002/152
(Radhakuchi GP) 		0405005007NRG23101220220421239 12/12/2022 Fatema Begum 0405005007WL045062 Fatema Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917520475 FATEMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 55418 55418
58 BARPETA AS-05-003-001-005/166
(Bahmura GP) 		0405003001NRG23081220220418935 12/12/2022 ABUL HUSSAIN 0405003001WL044778 ABUL HUSSAIN 00612 HDFC0CACABL 2748 2748 Processed 14/01/2023 7917520482 ABUL HUSSAIN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2748 2748
Total 136942 136942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_121222APB_FTO_142837 Bank of Baroda BARB0BARPET BARPETA,ASSAM 18778
2 BARPETA AS0405005_121222APB_FTO_142837 Central Bank Of India CBIN0283217 BARPETA TOWN 2290
3 BARPETA AS0405005_121222APB_FTO_142837 HDFC Bank HDFC0002466 BARPETA TOWN 2748
4 BARPETA AS0405005_121222APB_FTO_142837 Indian Bank IDIB000B679 BARPETA 1374
5 BARPETA AS0405005_121222APB_FTO_142837 State Bank of India SBIN0000028 BARPETA 6412
6 BARPETA AS0405005_121222APB_FTO_142837 State Bank of India SBIN0009147 DARANGA MELA 2748
7 BARPETA AS0405005_121222APB_FTO_142837 State Bank of India SBIN0011617 BARPETA BAZAR 15801
8 BARPETA AS0405005_121222APB_FTO_142837 UCO Bank UCBA0000887 BHELLA 2748
9 BARPETA AS0405005_121222APB_FTO_142837 Union Bank of India UBIN0546721 SUNDARIDIA 25877
10 BARPETA AS0405005_121222APB_FTO_142837 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 55418
11 BARPETA AS0405005_121222APB_FTO_142837 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 2748

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