Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:00:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_150323FTO_185228
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-05-003-001-005/160-C
(Bahmura GP) 		0405003000NRG23150320230540287 15/03/2023 AKBAR ALI SIKDAR 0405003WL063365 AKBAR ALI SIKDAR 00354 PUNB0109220 229 229 Processed 24/03/2023 0062314371 AKBAR ALI SIKDAR ()
2 BARPETA AS-05-005-011-006/612-C
(Nagaon GP) 		0405005011NRG23150320230540559 15/03/2023 Mrinal Das 0405005011WL063420 Mrinal Das 00354 PUNB0109220 1374 1374 Processed 24/03/2023 0062314372 Mrinal Das ()
SubTotal 1603 1603
3 BARPETA AS-05-003-001-001/142-A
(Bahmura GP) 		0405003000NRG23150320230540180 15/03/2023 AMIN ALI 0405003WL063342 AMIN ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062314374 MR AMIN ALI ()
4 BARPETA AS-05-005-011-006/359
(Nagaon GP) 		0405005011NRG23150320230540558 15/03/2023 NIPUL ALI 0405005011WL063420 NIPUL ALI 00415 SBIN0000028 1374 1374 Processed 24/03/2023 0062314373 MR NIPUL ALI ()
SubTotal 4122 4122
5 BARPETA AS-05-003-001-001/236-A
(Bahmura GP) 		0405003000NRG23150320230540194 15/03/2023 BARHAN ALI 0405003WL063345 BARHAN ALI 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062314375 MR BARHAN ALI ()
SubTotal 2748 2748
6 BARPETA AS-05-005-007-001/96
(Radhakuchi GP) 		0405005007NRG23140320230540007 15/03/2023 Rukiya ahmed 0405005007WL063287 Rukiya ahmed 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062314376 MRS S RUKIA AHMED ()
7 BARPETA AS-05-005-007-006/43
(Radhakuchi GP) 		0405005007NRG23140320230540010 15/03/2023 Arshed ALI 0405005007WL063288 Arshed ALI 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062314380 MR ARSHED ALI ()
8 BARPETA AS-05-005-007-006/43
(Radhakuchi GP) 		0405005007NRG23140320230540012 15/03/2023 Jamela Begum 0405005007WL063288 Jamela Begum 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062314378 MRS JAMELA BEGUM ()
9 BARPETA AS-05-005-011-001/180
(Nagaon GP) 		0405005011NRG23150320230540547 15/03/2023 Rupak Das 0405005011WL063418 Rupak Das 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062314377 MR RUPAK DAS ()
10 BARPETA AS-05-005-011-001/282
(Nagaon GP) 		0405005011NRG23150320230540556 15/03/2023 Dharmandra Deka 0405005011WL063420 Dharmandra Deka 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062314379 MR DHARMANDRA DEKA ()
SubTotal 6870 6870
11 BARPETA AS-05-005-007-006/43
(Radhakuchi GP) 		0405005007NRG23140320230540011 15/03/2023 MS. FULJAN NESSA 0405005007WL063288 MS. FULJAN NESSA 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314389 MS. FULJAN NESSA ()
12 BARPETA AS-05-005-011-001/143
(Nagaon GP) 		0405005011NRG23150320230540560 15/03/2023 Debaraj Deka 0405005011WL063421 Debaraj Deka 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314388 Debaraj Deka ()
13 BARPETA AS-05-005-011-001/188-A
(Nagaon GP) 		0405005011NRG23150320230540548 15/03/2023 Pradip Das 0405005011WL063418 Pradip Das 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314381 Pradip Das ()
14 BARPETA AS-05-005-011-001/244
(Nagaon GP) 		0405005011NRG23150320230540549 15/03/2023 Anita Talukdar 0405005011WL063418 Anita Talukdar 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314387 Anita Talukdar ()
15 BARPETA AS-05-005-011-001/478
(Nagaon GP) 		0405005011NRG23150320230540553 15/03/2023 Khanindra Pathak 0405005011WL063419 Khanindra Pathak 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314383 Khanindra Pathak ()
16 BARPETA AS-05-005-011-001/576
(Nagaon GP) 		0405005011NRG23150320230540557 15/03/2023 Suniti Pathak 0405005011WL063420 Suniti Pathak 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314384 Suniti Pathak ()
17 BARPETA AS-05-005-011-001/599-A
(Nagaon GP) 		0405005011NRG23150320230540554 15/03/2023 Ghameswar Bhuyan 0405005011WL063419 Ghameswar Bhuyan 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314392 Ghameswar Bhuyan ()
18 BARPETA AS-05-005-011-003/2
(Nagaon GP) 		0405005011NRG23150320230540555 15/03/2023 UDAY THAKURIA 0405005011WL063419 UDAY THAKURIA 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314382 UDAY THAKURIA ()
19 BARPETA AS-05-005-011-003/215-C
(Nagaon GP) 		0405005011NRG23150320230540561 15/03/2023 RABI KHAN 0405005011WL063422 RABI KHAN 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314391 RABI KHAN ()
20 BARPETA AS-05-005-011-006/115
(Nagaon GP) 		0405005011NRG23150320230540551 15/03/2023 Manju Boro 0405005011WL063418 Manju Boro 00468 UBIN0546755 1145 1145 Processed 24/03/2023 0062314386 Manju Boro ()
21 BARPETA AS-05-005-011-006/115
(Nagaon GP) 		0405005011NRG23150320230540550 15/03/2023 Manju Boro 0405005011WL063418 Manju Boro 00468 UBIN0546755 229 229 Processed 24/03/2023 0062314385 Manju Boro ()
22 BARPETA AS-05-005-011-006/612-B
(Nagaon GP) 		0405005011NRG23150320230540552 15/03/2023 Narmada Das 0405005011WL063418 Narmada Das 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062314390 Narmada Das ()
SubTotal 15114 15114
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_150323FTO_185228 Punjab National Bank PUNB0109220 Thakur Bazar 1603
2 BARPETA AS0405005_150323FTO_185228 State Bank of India SBIN0000028 BARPETA 4122
3 BARPETA AS0405005_150323FTO_185228 State Bank of India SBIN0005358 HOWLY ADB 2748
4 BARPETA AS0405005_150323FTO_185228 State Bank of India SBIN0011617 BARPETA BAZAR 6870
5 BARPETA AS0405005_150323FTO_185228 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 15114

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