Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_131222APB_FTO_143923
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-05-005-002-001/1040
(Sundaridia GP) 		0405005002NRG23131220220425985 13/12/2022 Hiramoni Thakuria 0405005002WL045664 Hiramoni Thakuria 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8083718602 HIRAMANI THAKURIYA BANK OF BARODA(606985)
2 BARPETA AS-05-005-004-007/56-C
(Keotkuchi GP) 		0405005004NRG23131220220425361 13/12/2022 ANOWARA KHATUN 0405005004WL045609 ANOWARA KHATUN 00045 BARB0BARPET 2748 2748 Processed 21/01/2023 8083718603 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BARPETA AS-05-005-011-004/95
(Nagaon GP) 		0405005011NRG23131220220425918 13/12/2022 SOLIM ALI 0405005011WL045654 SOLIM ALI 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8083718604 SOLIM ALI ICICI BANK LTD(508534)
4 BARPETA AS-05-005-011-006/41-A
(Nagaon GP) 		0405005011NRG23131220220425935 13/12/2022 Sufiya Begum 0405005011WL045656 Sufiya Begum 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8083718605 Sufiya Begum BANK OF BARODA(606985)
SubTotal 10534 10534
5 BARPETA AS-05-005-004-002/248
(Keotkuchi GP) 		0405005004NRG23131220220425381 13/12/2022 Jomiran Nessa 0405005004WL045612 Jomiran Nessa 00177 IOBA0002250 229 229 Processed 20/01/2023 8083718595 JAMIRAN NESSA INDIAN OVERSEAS BANK(508541)
SubTotal 229 229
6 BARPETA AS-05-005-002-002/924
(Sundaridia GP) 		0405005002NRG23131220220425987 13/12/2022 Chanita Das 0405005002WL045664 Chanita Das 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8083718600 CHANITA DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
7 BARPETA AS-05-005-004-001/140-A
(Keotkuchi GP) 		0405005004NRG23131220220425385 13/12/2022 Shahida Begum 0405005004WL045613 Shahida Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8083718599 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
8 BARPETA AS-05-005-004-002/187-B
(Keotkuchi GP) 		0405005004NRG23131220220425374 13/12/2022 Durjan Ali 0405005004WL045611 Durjan Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8083718601 DURJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARPETA AS-05-005-011-004/143
(Nagaon GP) 		0405005011NRG23131220220425914 13/12/2022 Miss ASMA BEGUM 0405005011WL045654 Miss ASMA BEGUM 00415 SBIN0011617 2519 2519 Processed 20/01/2023 8083718597 ACHAMA BEGUM UNION BANK OF INDIA(508500)
10 BARPETA AS-05-005-011-006/205-A
(Nagaon GP) 		0405005011NRG23131220220425933 13/12/2022 Chanur Ali 0405005011WL045656 Chanur Ali 00415 SBIN0011617 2519 2519 Processed 20/01/2023 8083718596 SHANUR ALI UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-011-006/42
(Nagaon GP) 		0405005011NRG23131220220425936 13/12/2022 MR. INTAZ ALI 0405005011WL045656 MR. INTAZ ALI 00415 SBIN0011617 2519 2519 Processed 20/01/2023 8083718598 INTAZ ALI UNION BANK OF INDIA(508500)
SubTotal 13053 13053
12 BARPETA AS-05-005-006-004/2-C
(Bagodi GP) 		0405005006NRG23121220220424627 13/12/2022 Mayan Ali 0405005006WL045507 Mayan Ali 00462 UCBA0001338 2748 2748 Processed 20/01/2023 8083718594 MAYAN ALI UCO BANK(607066)
SubTotal 2748 2748
13 BARPETA AS-05-005-002-004/621
(Sundaridia GP) 		0405005002NRG23131220220425980 13/12/2022 Beena Das 0405005002WL045663 Beena Das 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8083718607 BINA DAS UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-002-004/779
(Sundaridia GP) 		0405005002NRG23131220220425981 13/12/2022 Urmila Das 0405005002WL045663 Urmila Das 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8083718609 URMILA DAS UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-004-001/392-B
(Keotkuchi GP) 		0405005004NRG23131220220425373 13/12/2022 Jahiran Begum 0405005004WL045611 Jahiran Begum 00468 UBIN0546721 2061 2061 Processed 20/01/2023 8083718610 JAHIRAN BEGUM UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-004-006/2
(Keotkuchi GP) 		0405005004NRG23131220220425391 13/12/2022 Bidya Das 0405005004WL045613 Bidya Das 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8083718608 Mrs. BIDYA DAS CENTRAL BANK OF INDIA(607115)
17 BARPETA AS-05-005-004-007/77-A
(Keotkuchi GP) 		0405005004NRG23131220220425362 13/12/2022 Rahul Ali 0405005004WL045609 Rahul Ali 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8083718606 RAHUL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13053 13053
18 BARPETA AS-05-005-006-004/2-C
(Bagodi GP) 		0405005006NRG23121220220424626 13/12/2022 Manara Begum 0405005006WL045507 Manara Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8083718627 MANARA BEGUM UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-011-003/66
(Nagaon GP) 		0405005011NRG23131220220425913 13/12/2022 ASHA MANDAL 0405005011WL045654 ASHA MANDAL 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718622 ASHA MANDAL UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-011-004/18
(Nagaon GP) 		0405005011NRG23131220220425932 13/12/2022 MARJINA BEGUM 0405005011WL045656 MARJINA BEGUM 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718623 MARJINA BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-011-004/311
(Nagaon GP) 		0405005011NRG23131220220425952 13/12/2022 Arfan Ali 0405005011WL045659 Arfan Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718615 ARFAN ALI UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-011-004/358
(Nagaon GP) 		0405005011NRG23131220220425954 13/12/2022 MS Prabhati Mandal 0405005011WL045659 MS Prabhati Mandal 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718625 PRABHATI MANDAL UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-011-004/95
(Nagaon GP) 		0405005011NRG23131220220425917 13/12/2022 UJALA BEGUM 0405005011WL045654 UJALA BEGUM 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718620 UJALA KHATUN W/O MIYACHAN ALI UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-011-006/16
(Nagaon GP) 		0405005011NRG23131220220425955 13/12/2022 Mukut Ali 0405005011WL045659 Mukut Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718611 MUKUT ALI UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-011-006/204
(Nagaon GP) 		0405005011NRG23131220220425964 13/12/2022 Bijaya Das 0405005011WL045660 Bijaya Das 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718612 BIJAYA BALA DAS UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-011-006/205
(Nagaon GP) 		0405005011NRG23131220220425965 13/12/2022 AITUN NESSA 0405005011WL045660 AITUN NESSA 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718621 AITUN NESSA UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-011-006/205
(Nagaon GP) 		0405005011NRG23131220220425966 13/12/2022 Mancher Ali 0405005011WL045660 Mancher Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718624 MANCHER ALI UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-011-006/209-A
(Nagaon GP) 		0405005011NRG23131220220425934 13/12/2022 Lokman Ali 0405005011WL045656 Lokman Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718614 LOCKMAN ALI UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-011-006/3-A
(Nagaon GP) 		0405005011NRG23131220220425972 13/12/2022 MS RUMI BEGUM 0405005011WL045662 MS RUMI BEGUM 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718619 RUMI BEGUM UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-011-006/41
(Nagaon GP) 		0405005011NRG23131220220425919 13/12/2022 Ganesh Ali 0405005011WL045654 Ganesh Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718626 GANESH ALI UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-011-006/42
(Nagaon GP) 		0405005011NRG23131220220425937 13/12/2022 Nazima Begum 0405005011WL045656 Nazima Begum 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718616 NAZIMA BEGUM UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-011-006/471
(Nagaon GP) 		0405005011NRG23131220220425958 13/12/2022 Mahidul Ali 0405005011WL045659 Mahidul Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718618 MAHIDUL ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-011-006/48-A
(Nagaon GP) 		0405005011NRG23131220220425938 13/12/2022 Tunuma Begum 0405005011WL045656 Tunuma Begum 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718613 TUNUMA BEGUM UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-011-006/52
(Nagaon GP) 		0405005011NRG23131220220425959 13/12/2022 Mr. Jahidul Ali 0405005011WL045659 Mr. Jahidul Ali 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8083718617 JAHIDUL ALI UNION BANK OF INDIA(508500)
SubTotal 43052 43052
Total 85417 85417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_131222APB_FTO_143923 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10534
2 BARPETA AS0405005_131222APB_FTO_143923 Indian Overseas Bank IOBA0002250 BARPETA 229
3 BARPETA AS0405005_131222APB_FTO_143923 State Bank of India SBIN0000028 BARPETA 2748
4 BARPETA AS0405005_131222APB_FTO_143923 State Bank of India SBIN0011617 BARPETA BAZAR 13053
5 BARPETA AS0405005_131222APB_FTO_143923 UCO Bank UCBA0001338 BARPETA 2748
6 BARPETA AS0405005_131222APB_FTO_143923 Union Bank of India UBIN0546721 SUNDARIDIA 13053
7 BARPETA AS0405005_131222APB_FTO_143923 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 43052

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