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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:57:29 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_140223APB_FTO_178697
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-05-005-001-003/317-C
(Bhella GP) 		0405005001NRG23080220230509944 14/02/2023 Padumi Begum 0405005001WL056252 Padumi Begum 00045 BARB0BARPET 1603 1603 Processed 20/02/2023 8952275051 Padumi Begum BANK OF BARODA(606985)
SubTotal 1603 1603
2 BARPETA AS-05-005-001-002/110
(Bhella GP) 		0405005001NRG23130220230512195 14/02/2023 Rafikul Islam 0405005001WL057073 Rafikul Islam 00078 CNRB0006680 2748 2748 Processed 20/02/2023 8952275073 RAFIKUL ISLAM CANARA BANK(508532)
3 BARPETA AS-05-005-001-002/32
(Bhella GP) 		0405005001NRG23130220230512196 14/02/2023 RAHAM ALI 0405005001WL057074 RAHAM ALI 00078 CNRB0006680 2290 2290 Processed 20/02/2023 8952275075 RAHAM ALI CANARA BANK(508532)
SubTotal 5038 5038
4 BARPETA AS-05-005-001-001/836
(Bhella GP) 		0405005001NRG23080220230509974 14/02/2023 Jahidul Ali 0405005001WL056266 Jahidul Ali 00415 SBIN0000028 1603 1603 Processed 21/02/2023 8952275049 JAHIDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARPETA AS-05-005-007-005/291-A
(Radhakuchi GP) 		0405005007NRG23120220230511516 14/02/2023 ABDUL LATIF 0405005007WL056790 ABDUL LATIF 00415 SBIN0000028 1374 1374 Processed 20/02/2023 8952275044 MR ABDUL LATIF STATE BANK OF INDIA(508548)
SubTotal 2977 2977
6 BARPETA AS-05-005-001-003/2029
(Bhella GP) 		0405005001NRG23130220230512192 14/02/2023 Abdul Noor Hussain 0405005001WL057070 Abdul Noor Hussain 00415 SBIN0011617 2748 2748 Processed 20/02/2023 8952275050 MR ABDUL NOOR HUSSAIN STATE BANK OF INDIA(508548)
7 BARPETA AS-05-005-007-005/30-A
(Radhakuchi GP) 		0405005007NRG23090220230510254 14/02/2023 Miss Anjuma Khatun 0405005007WL056374 Miss Anjuma Khatun 00415 SBIN0011617 1374 1374 Processed 20/02/2023 8952275043 MISS ANJUMA KHATUN STATE BANK OF INDIA(508548)
8 BARPETA AS-05-005-007-006/9-A
(Radhakuchi GP) 		0405005007NRG23120220230511518 14/02/2023 Charala Khatun 0405005007WL056790 Charala Khatun 00415 SBIN0011617 1374 1374 Processed 20/02/2023 8952275045 MRS CHARALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
9 BARPETA AS-05-005-001-001/32-A
(Bhella GP) 		0405005001NRG23130220230512193 14/02/2023 RUKUN ALI 0405005001WL057071 RUKUN ALI 00415 SBIN0018509 2748 2748 Processed 21/02/2023 8952275047 RUKUN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
10 BARPETA AS-05-005-001-001/172-B
(Bhella GP) 		0405005001NRG23130220230512194 14/02/2023 SAHNUR ALI 0405005001WL057072 SAHNUR ALI 00462 UCBA0000887 2748 2748 Processed 21/02/2023 8952275040 SHANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARPETA AS-05-005-001-003/102
(Bhella GP) 		0405005001NRG23080220230509973 14/02/2023 Ambia Begum 0405005001WL056265 Ambia Begum 00462 UCBA0000887 1603 1603 Processed 20/02/2023 8952275038 AMBIYA BEGUM UNION BANK OF INDIA(508500)
12 BARPETA AS-05-005-001-003/15-A
(Bhella GP) 		0405005001NRG23080220230509968 14/02/2023 Karabi Begum 0405005001WL056261 Karabi Begum 00462 UCBA0000887 1603 1603 Processed 20/02/2023 8952275041 KARABI BEGUM W/O ALIM ALI UCO BANK(607066)
13 BARPETA AS-05-005-001-004/159
(Bhella GP) 		0405005001NRG23040220230509057 14/02/2023 Anala Khatun 0405005001WL055963 Anala Khatun 00462 UCBA0000887 2519 2519 Processed 20/02/2023 8952275039 ANELA BEGUM UCO BANK(607066)
14 BARPETA AS-05-005-007-005/175
(Radhakuchi GP) 		0405005007NRG23090220230510602 14/02/2023 Sajeda Begum 0405005007WL056517 Sajeda Begum 00462 UCBA0000887 1374 1374 Processed 20/02/2023 8952275042 SHAJEDA KHATUN UCO BANK(607066)
SubTotal 9847 9847
15 BARPETA AS-05-005-001-002/255-C
(Bhella GP) 		0405005001NRG23040220230509056 14/02/2023 Bahar Ali 0405005001WL055962 Bahar Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952275046 Bahar Ali FINO PAYMENTS BANK LTD(608001)
16 BARPETA AS-05-005-001-002/272
(Bhella GP) 		0405005001NRG23130220230512189 14/02/2023 Rehena parbin 0405005001WL057067 Rehena parbin 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952275048 REHENA PARBIN UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-001-002/777-B
(Bhella GP) 		0405005001NRG23130220230512190 14/02/2023 Taizuddin 0405005001WL057068 Taizuddin 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952275052 TAIJUDDIN UNION BANK OF INDIA(508500)
SubTotal 8244 8244
18 BARPETA AS-05-005-001-001/418
(Bhella GP) 		0405005001NRG23130220230512188 14/02/2023 Atowar Ali 0405005001WL057066 Atowar Ali 00468 UBIN0546755 2748 2748 Processed 20/02/2023 8952275070 ATOWAR ALI UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-001-003/301-B
(Bhella GP) 		0405005001NRG23130220230512191 14/02/2023 Akbar Ali 0405005001WL057069 Akbar Ali 00468 UBIN0546755 2748 2748 Processed 20/02/2023 8952275065 AKBAR ALI UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-007-001/118
(Radhakuchi GP) 		0405005007NRG23120220230511512 14/02/2023 Billal Khan 0405005007WL056789 Billal Khan 00468 UBIN0546755 1374 1374 Processed 21/02/2023 8952275071 BILLAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARPETA AS-05-005-007-001/229-A
(Radhakuchi GP) 		0405005007NRG23120220230511513 14/02/2023 Sahera Begum 0405005007WL056790 Sahera Begum 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275053 SAHERA BEGUM UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-007-001/39-D
(Radhakuchi GP) 		0405005007NRG23090220230510252 14/02/2023 Asiya Khatun 0405005007WL056374 Asiya Khatun 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275059 ACHYA KHATUN UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-007-001/99-B
(Radhakuchi GP) 		0405005007NRG23090220230510253 14/02/2023 Taijuddin 0405005007WL056374 Taijuddin 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275060 TAIJ UDDIN UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-007-002/102-D
(Radhakuchi GP) 		0405005007NRG23130220230511682 14/02/2023 Tuta Miya 0405005007WL056846 Tuta Miya 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275061 TOTA MIAH UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-007-002/120
(Radhakuchi GP) 		0405005007NRG23130220230511683 14/02/2023 Akbor Ali 0405005007WL056846 Akbor Ali 00468 UBIN0546755 1374 1374 Rejected 20/02/2023 8952275066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BARPETA AS-05-005-007-002/121
(Radhakuchi GP) 		0405005007NRG23120220230511511 14/02/2023 Samiran Nessa 0405005007WL056788 Samiran Nessa 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275064 SAMIRAN NESSA UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-007-002/121
(Radhakuchi GP) 		0405005007NRG23120220230511510 14/02/2023 Shamnur Islam 0405005007WL056788 Shamnur Islam 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275063 SAMNUR ISLAM UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-007-002/121-A
(Radhakuchi GP) 		0405005007NRG23120220230511514 14/02/2023 Aliya Begum 0405005007WL056790 Aliya Begum 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275054 SALEHA BEGUM UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-007-002/121-D
(Radhakuchi GP) 		0405005007NRG23120220230511515 14/02/2023 Sahibar Islam 0405005007WL056790 Sahibar Islam 00468 UBIN0546755 1145 1145 Processed 20/02/2023 8952275062 SAHIBAR ISLAM UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-007-002/144-B
(Radhakuchi GP) 		0405005007NRG23130220230511684 14/02/2023 Alibar Ali 0405005007WL056846 Alibar Ali 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275055 ALIBOR UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-007-002/191
(Radhakuchi GP) 		0405005007NRG23130220230511685 14/02/2023 Kajimuddin 0405005007WL056846 Kajimuddin 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275056 KAJIMUDDIN UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-007-002/59-C
(Radhakuchi GP) 		0405005007NRG23130220230511686 14/02/2023 Mr. Hayet Ali 0405005007WL056846 Mr. Hayet Ali 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275067 HAYET ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-007-002/59-D
(Radhakuchi GP) 		0405005007NRG23130220230511660 14/02/2023 Mr Baser Ali 0405005007WL056841 Mr Baser Ali 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275068 BASER ALI UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-007-002/59-D
(Radhakuchi GP) 		0405005007NRG23130220230511659 14/02/2023 Ms. Nabiran Nessa 0405005007WL056841 Ms. Nabiran Nessa 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275069 NABIRAN NESSA UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-007-002/713-C
(Radhakuchi GP) 		0405005007NRG23130220230511661 14/02/2023 Biddu Nessa 0405005007WL056841 Biddu Nessa 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275058 BIDDU NESSA UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-007-002/80-B
(Radhakuchi GP) 		0405005007NRG23130220230511667 14/02/2023 Fazal Ali 0405005007WL056843 Fazal Ali 00468 UBIN0546755 1374 1374 Processed 20/02/2023 8952275057 FAJAL HAQUE UNION BANK OF INDIA(508500)
SubTotal 28625 28625
37 BARPETA AS-05-005-007-006/163-A
(Radhakuchi GP) 		0405005007NRG23120220230511517 14/02/2023 Mainuddin 0405005007WL056790 Mainuddin 00468 UBIN0546801 1374 1374 Processed 20/02/2023 8952275072 MAINUDDIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
38 BARPETA AS-05-005-001-001/619
(Bhella GP) 		0405005001NRG23080220230509947 14/02/2023 Jaydul Haque 0405005001WL056254 Jaydul Haque 00468 UBIN0548685 1603 1603 Processed 20/02/2023 8952275074 JAYDUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 1603 1603
Total 67555 67555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_140223APB_FTO_178697 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1603
2 BARPETA AS0405005_140223APB_FTO_178697 Canara Bank CNRB0006680 Barpeta 5038
3 BARPETA AS0405005_140223APB_FTO_178697 State Bank of India SBIN0000028 BARPETA 2977
4 BARPETA AS0405005_140223APB_FTO_178697 State Bank of India SBIN0011617 BARPETA BAZAR 5496
5 BARPETA AS0405005_140223APB_FTO_178697 State Bank of India SBIN0018509 DAULASAL 2748
6 BARPETA AS0405005_140223APB_FTO_178697 UCO Bank UCBA0000887 BHELLA 9847
7 BARPETA AS0405005_140223APB_FTO_178697 Union Bank of India UBIN0546721 SUNDARIDIA 8244
8 BARPETA AS0405005_140223APB_FTO_178697 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 28625
9 BARPETA AS0405005_140223APB_FTO_178697 Union Bank of India UBIN0546801 BALAPARA 1374
10 BARPETA AS0405005_140223APB_FTO_178697 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 1603

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