Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_150123FTO_167047
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-05-005-004-002/254-C
(Keotkuchi GP) 		0405005004NRG23150120230472329 15/01/2023 Rehela Begum 0405005004WL051635 Rehela Begum 00045 BARB0BARPET 2748 2748 Processed 21/01/2023 8099434566 Rehela Begum ()
SubTotal 2748 2748
2 BARPETA AS-05-005-004-001/503-B
(Keotkuchi GP) 		0405005004NRG23150120230472326 15/01/2023 Anowara Khatun 0405005004WL051635 Anowara Khatun 00089 CBIN0283217 2748 2748 Processed 21/01/2023 8099434575 Anowara Khatun ()
SubTotal 2748 2748
3 BARPETA AS-05-005-004-001/482
(Keotkuchi GP) 		0405005004NRG23150120230472342 15/01/2023 Arup das 0405005004WL051637 Arup das 00177 IOBA0002250 2748 2748 Processed 21/01/2023 8099434565 Arup das ()
SubTotal 2748 2748
4 BARPETA AS-05-005-004-008/36-B
(Keotkuchi GP) 		0405005004NRG23150120230472359 15/01/2023 Ramjan Ali 0405005004WL051638 Ramjan Ali 00415 SBIN0000028 2748 2748 Processed 21/01/2023 8099434564 MR RAJAN ALI ()
SubTotal 2748 2748
5 BARPETA AS-05-005-004-001/134-D
(Keotkuchi GP) 		0405005004NRG23150120230472323 15/01/2023 Abdus Sadek Khan 0405005004WL051635 Abdus Sadek Khan 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434574 MR ABDUS SADEK KHAN ()
6 BARPETA AS-05-005-004-001/141
(Keotkuchi GP) 		0405005004NRG23150120230472352 15/01/2023 Md Ektar Ali 0405005004WL051638 Md Ektar Ali 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434588 MR EKTAR ALI ()
7 BARPETA AS-05-005-004-001/200-A
(Keotkuchi GP) 		0405005004NRG23150120230472362 15/01/2023 Rahima Begum 0405005004WL051639 Rahima Begum 00415 SBIN0011617 2519 2519 Processed 21/01/2023 8099434587 MRS RAHIMA BEGUM ()
8 BARPETA AS-05-005-004-001/234
(Keotkuchi GP) 		0405005004NRG23150120230472336 15/01/2023 Fulmala Nessa 0405005004WL051636 Fulmala Nessa 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434578 MRS FULMALA NESSA ()
9 BARPETA AS-05-005-004-001/560-B
(Keotkuchi GP) 		0405005004NRG23150120230472327 15/01/2023 Rejiya Khatun 0405005004WL051635 Rejiya Khatun 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434577 MRS REJIYA KHATUN ()
10 BARPETA AS-05-005-004-002/480
(Keotkuchi GP) 		0405005004NRG23150120230472332 15/01/2023 Hamela Khatun 0405005004WL051635 Hamela Khatun 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434576 MRS HAMELA KHATUN ()
11 BARPETA AS-05-005-004-002/480
(Keotkuchi GP) 		0405005004NRG23150120230472331 15/01/2023 Maharjan Nessa 0405005004WL051635 Maharjan Nessa 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434579 MRS MAHARJAN NESSA ()
12 BARPETA AS-05-005-004-002/50-D
(Keotkuchi GP) 		0405005004NRG23150120230472339 15/01/2023 Khaimala Begum 0405005004WL051636 Khaimala Begum 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434569 MRS KHOIMALA BEGUM ()
13 BARPETA AS-05-005-004-002/50-D
(Keotkuchi GP) 		0405005004NRG23150120230472338 15/01/2023 Kusum Ali 0405005004WL051636 Kusum Ali 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434568 MR KUSUM ALI ()
14 BARPETA AS-05-005-004-002/535
(Keotkuchi GP) 		0405005004NRG23150120230472364 15/01/2023 rehena begum 0405005004WL051639 rehena begum 00415 SBIN0011617 2061 2061 Processed 21/01/2023 8099434573 MISS REHENA BEGUM ()
15 BARPETA AS-05-005-004-005/74-A
(Keotkuchi GP) 		0405005004NRG23150120230472365 15/01/2023 Nawab Ali 0405005004WL051639 Nawab Ali 00415 SBIN0011617 1832 1832 Processed 21/01/2023 8099434570 MR NOWAB ALI ()
16 BARPETA AS-05-005-004-006/204-B
(Keotkuchi GP) 		0405005004NRG23150120230472357 15/01/2023 Subhash Das 0405005004WL051638 Subhash Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434562 MR SUBHASH DAS ()
17 BARPETA AS-05-005-004-006/232
(Keotkuchi GP) 		0405005004NRG23150120230472348 15/01/2023 Pradeep Das 0405005004WL051637 Pradeep Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434563 MR PRADIP KUMAR DAS ()
18 BARPETA AS-05-005-004-006/61-A
(Keotkuchi GP) 		0405005004NRG23150120230472350 15/01/2023 Basanti Das 0405005004WL051637 Basanti Das 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099434586 MRS BASANTI DAS ()
SubTotal 36640 36640
19 BARPETA AS-05-005-004-001/200-A
(Keotkuchi GP) 		0405005004NRG23150120230472361 15/01/2023 HABELA KHATUN 0405005004WL051639 HABELA KHATUN 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099434571 HABELA KHATUN W/O HABIR ALI ()
20 BARPETA AS-05-005-004-001/505
(Keotkuchi GP) 		0405005004NRG23150120230472343 15/01/2023 Jumur Ali 0405005004WL051637 Jumur Ali 00462 UCBA0000887 2748 2748 Processed 21/01/2023 8099434583 JUMUR ALI ()
21 BARPETA AS-05-005-004-002/254-C
(Keotkuchi GP) 		0405005004NRG23150120230472328 15/01/2023 Sahjahan Ali 0405005004WL051635 Sahjahan Ali 00462 UCBA0000887 2748 2748 Processed 21/01/2023 8099434582 SAHJAHAN ALI ()
SubTotal 8015 8015
22 BARPETA AS-05-005-004-001/134-D
(Keotkuchi GP) 		0405005004NRG23150120230472324 15/01/2023 Shajeda Khatun 0405005004WL051635 Shajeda Khatun 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099434572 Shajeda Khatun ()
23 BARPETA AS-05-005-004-001/220-B
(Keotkuchi GP) 		0405005004NRG23150120230472363 15/01/2023 Ms Manikjan 0405005004WL051639 Ms Manikjan 00468 UBIN0546721 2519 2519 Processed 21/01/2023 8099434567 Ms Manikjan ()
24 BARPETA AS-05-005-004-006/18-B
(Keotkuchi GP) 		0405005004NRG23150120230472340 15/01/2023 Haren Das 0405005004WL051636 Haren Das 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099434580 Haren Das ()
25 BARPETA AS-05-005-004-006/187-B
(Keotkuchi GP) 		0405005004NRG23150120230472356 15/01/2023 Minati Das 0405005004WL051638 Minati Das 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099434584 Minati Das ()
26 BARPETA AS-05-005-004-006/61-A
(Keotkuchi GP) 		0405005004NRG23150120230472351 15/01/2023 Mamani Das 0405005004WL051637 Mamani Das 00468 UBIN0546721 2748 2748 Processed 21/01/2023 8099434585 Mamani Das ()
SubTotal 13511 13511
27 BARPETA AS-05-005-004-001/505
(Keotkuchi GP) 		0405005004NRG23150120230472344 15/01/2023 Mariam Begum 0405005004WL051637 Mariam Begum 00468 UBIN0546755 2748 2748 Processed 21/01/2023 8099434581 Mariam Begum ()
SubTotal 2748 2748
Total 71906 71906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_150123FTO_167047 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
2 BARPETA AS0405005_150123FTO_167047 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 BARPETA AS0405005_150123FTO_167047 Indian Overseas Bank IOBA0002250 BARPETA 2748
4 BARPETA AS0405005_150123FTO_167047 State Bank of India SBIN0000028 BARPETA 2748
5 BARPETA AS0405005_150123FTO_167047 State Bank of India SBIN0011617 BARPETA BAZAR 36640
6 BARPETA AS0405005_150123FTO_167047 UCO Bank UCBA0000887 BHELLA 8015
7 BARPETA AS0405005_150123FTO_167047 Union Bank of India UBIN0546721 SUNDARIDIA 13511
8 BARPETA AS0405005_150123FTO_167047 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

Download In Excel