Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_170223APB_FTO_179336
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-05-003-001-003/157
(Bahmura GP) 		0405003001NRG23170220230514458 17/02/2023 KAMALA BARUAH 0405003001WL057701 KAMALA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/02/2023 9126564001 KAMALA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 BARPETA AS-05-003-001-003/239-D
(Bahmura GP) 		0405003001NRG23170220230514460 17/02/2023 SANTI BALA DAS 0405003001WL057703 SANTI BALA DAS 00177 IOBA0002250 2748 2748 Processed 24/02/2023 9126563989 SANTI BALA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
3 BARPETA AS-05-005-002-002/674
(Sundaridia GP) 		0405005002NRG23160220230514341 17/02/2023 Satyajit das 0405005002WL057645 Satyajit das 00415 SBIN0000028 2748 2748 Processed 24/02/2023 9126563992 MR SATYAJIT TAHBILDAR STATE BANK OF INDIA(508548)
4 BARPETA AS-05-005-007-005/291-A
(Radhakuchi GP) 		0405005007NRG23160220230514357 17/02/2023 ABDUL LATIF 0405005007WL057653 ABDUL LATIF 00415 SBIN0000028 1374 1374 Processed 24/02/2023 9126564006 MR ABDUL LATIF STATE BANK OF INDIA(508548)
SubTotal 4122 4122
5 BARPETA AS-05-003-001-003/104-A
(Bahmura GP) 		0405003001NRG23170220230514459 17/02/2023 USHA SUTRADHAR 0405003001WL057702 USHA SUTRADHAR 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126563990 MRS USHA SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
6 BARPETA AS-05-005-007-006/9-A
(Radhakuchi GP) 		0405005007NRG23160220230514359 17/02/2023 Charala Khatun 0405005007WL057653 Charala Khatun 00415 SBIN0011617 1374 1374 Processed 24/02/2023 9126563991 MRS CHARALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
7 BARPETA AS-05-003-001-003/57
(Bahmura GP) 		0405003001NRG23170220230514457 17/02/2023 NARAYAN DEWRI 0405003001WL057700 NARAYAN DEWRI 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126563993 NARAYAN DEURI UNION BANK OF INDIA(508500)
8 BARPETA AS-05-005-002-004/1061
(Sundaridia GP) 		0405005002NRG23160220230514340 17/02/2023 Chunu Das 0405005002WL057644 Chunu Das 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126563995 CHUNU DAS UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-002-004/325
(Sundaridia GP) 		0405005002NRG23160220230514329 17/02/2023 Pabitri Das 0405005002WL057638 Pabitri Das 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126563994 PABITRI DAS UNION BANK OF INDIA(508500)
SubTotal 8244 8244
10 BARPETA AS-05-005-006-005/24-B
(Bagodi GP) 		0405005006NRG23160220230514236 17/02/2023 mafida Begum 0405005006WL057608 mafida Begum 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126564000 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARPETA AS-05-005-006-005/24-B
(Bagodi GP) 		0405005006NRG23160220230514235 17/02/2023 mafida Begum 0405005006WL057608 mafida Begum 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126563999 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARPETA AS-05-005-006-005/663-B
(Bagodi GP) 		0405005006NRG23160220230514244 17/02/2023 Fulmala Begum 0405005006WL057610 Fulmala Begum 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126563996 FULMALA BEGUM UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-007-001/118
(Radhakuchi GP) 		0405005007NRG23160220230514332 17/02/2023 Billal Khan 0405005007WL057640 Billal Khan 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126564003 BILLAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARPETA AS-05-005-007-001/229-A
(Radhakuchi GP) 		0405005007NRG23160220230514355 17/02/2023 Sahera Begum 0405005007WL057653 Sahera Begum 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126564004 SAHERA BEGUM UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-007-002/121
(Radhakuchi GP) 		0405005007NRG23160220230514334 17/02/2023 Samiran Nessa 0405005007WL057640 Samiran Nessa 00468 UBIN0546755 1145 1145 Processed 24/02/2023 9126563998 SAMIRAN NESSA UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-007-002/121
(Radhakuchi GP) 		0405005007NRG23160220230514333 17/02/2023 Shamnur Islam 0405005007WL057640 Shamnur Islam 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126564005 SAMNUR ISLAM UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-007-002/121-A
(Radhakuchi GP) 		0405005007NRG23160220230514356 17/02/2023 Aliya Begum 0405005007WL057653 Aliya Begum 00468 UBIN0546755 1374 1374 Processed 24/02/2023 9126563997 SALEHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 10763 10763
18 BARPETA AS-05-005-007-006/163-A
(Radhakuchi GP) 		0405005007NRG23160220230514358 17/02/2023 Mainuddin 0405005007WL057653 Mainuddin 00468 UBIN0546801 1374 1374 Processed 24/02/2023 9126564002 MAINUDDIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_170223APB_FTO_179336 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 2748
2 BARPETA AS0405005_170223APB_FTO_179336 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 BARPETA AS0405005_170223APB_FTO_179336 State Bank of India SBIN0000028 BARPETA 4122
4 BARPETA AS0405005_170223APB_FTO_179336 State Bank of India SBIN0005358 HOWLY ADB 2748
5 BARPETA AS0405005_170223APB_FTO_179336 State Bank of India SBIN0011617 BARPETA BAZAR 1374
6 BARPETA AS0405005_170223APB_FTO_179336 Union Bank of India UBIN0546721 SUNDARIDIA 8244
7 BARPETA AS0405005_170223APB_FTO_179336 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 10763
8 BARPETA AS0405005_170223APB_FTO_179336 Union Bank of India UBIN0546801 BALAPARA 1374

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