Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_170223APB_FTO_179350
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-05-003-011-001/109-A
(Hazipara GP) 		0405003000NRG23170220230514512 17/02/2023 BILLAL HUSSAIN 0405003WL057716 BILLAL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564168 BILLAL HUSSEN UNION BANK OF INDIA(508500)
2 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23170220230514517 17/02/2023 AZAHAR ALI 0405003WL057716 AZAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564165 MR AJAHAR ALI STATE BANK OF INDIA(508548)
3 BARPETA AS-05-003-011-002/155
(Hazipara GP) 		0405003000NRG23170220230514530 17/02/2023 CHAMPA KHATUN 0405003WL057716 CHAMPA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564159 SHAMPA KHATUN BANK OF BARODA(606985)
4 BARPETA AS-05-003-011-002/206
(Hazipara GP) 		0405003000NRG23170220230514534 17/02/2023 RANA BHANU BEWA 0405003WL057716 RANA BHANU BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564163 RANA BHANU BANK OF BARODA(606985)
5 BARPETA AS-05-003-011-002/206-B
(Hazipara GP) 		0405003000NRG23170220230514535 17/02/2023 ALAL UDDIN 0405003WL057716 ALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564167 ALALUDDIN CANARA BANK(508532)
6 BARPETA AS-05-003-011-002/209
(Hazipara GP) 		0405003000NRG23170220230514539 17/02/2023 ABDUR ROUF 0405003WL057716 ABDUR ROUF 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564164 ABDUR ROUF CANARA BANK(508532)
7 BARPETA AS-05-003-011-002/226
(Hazipara GP) 		0405003000NRG23170220230514542 17/02/2023 ABJAN KHATUN 0405003WL057716 ABJAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564166 ABJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BARPETA AS-05-003-011-002/233
(Hazipara GP) 		0405003000NRG23170220230514544 17/02/2023 SUREZA BEGUM 0405003WL057716 SUREZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564161 SOROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BARPETA AS-05-003-011-002/246
(Hazipara GP) 		0405003000NRG23170220230514546 17/02/2023 MIJANUR RAHMAN 0405003WL057716 MIJANUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564160 MIZANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BARPETA AS-05-003-011-002/294-A
(Hazipara GP) 		0405003000NRG23170220230514550 17/02/2023 SHURZAT ALI 0405003WL057716 SHURZAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564162 SURJYAT ALI CANARA BANK(508532)
SubTotal 13740 13740
11 BARPETA AS-05-003-011-001/220-A
(Hazipara GP) 		0405003000NRG23170220230514514 17/02/2023 FAYEZ UDDIN 0405003WL057716 FAYEZ UDDIN 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564155 MR FAYEJ UDDIN STATE BANK OF INDIA(508548)
12 BARPETA AS-05-003-011-002/104-A
(Hazipara GP) 		0405003000NRG23170220230514520 17/02/2023 JUBBAR ALI 0405003WL057716 JUBBAR ALI 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564157 JUBBAR ALI CANARA BANK(508532)
13 BARPETA AS-05-003-011-002/139
(Hazipara GP) 		0405003000NRG23170220230514527 17/02/2023 SHAJAHAN ALI 0405003WL057716 SHAJAHAN ALI 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564151 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
14 BARPETA AS-05-003-011-002/147-B
(Hazipara GP) 		0405003000NRG23170220230514529 17/02/2023 MAMATAZ BEGUM 0405003WL057716 MAMATAZ BEGUM 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564154 MAMTAJ BEGUM BANK OF BARODA(606985)
15 BARPETA AS-05-003-011-002/206-C
(Hazipara GP) 		0405003000NRG23170220230514536 17/02/2023 RAMISA KHATUN 0405003WL057716 RAMISA KHATUN 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564150 RISMA KHATUN BANK OF BARODA(606985)
16 BARPETA AS-05-003-011-002/207
(Hazipara GP) 		0405003000NRG23170220230514537 17/02/2023 JAHURA KHATUN 0405003WL057716 JAHURA KHATUN 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564156 JAHURA KHATUN BANK OF BARODA(606985)
17 BARPETA AS-05-003-011-002/207-A
(Hazipara GP) 		0405003000NRG23170220230514538 17/02/2023 HASINA KHATUN 0405003WL057716 HASINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564158 Hasina Khatun BANK OF BARODA(606985)
18 BARPETA AS-05-003-011-002/216
(Hazipara GP) 		0405003000NRG23170220230514540 17/02/2023 ABUL KALAM 0405003WL057716 ABUL KALAM 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564149 ABUL KALAM CANARA BANK(508532)
19 BARPETA AS-05-003-011-002/216
(Hazipara GP) 		0405003000NRG23170220230514541 17/02/2023 SAHERA KHATUN 0405003WL057716 SAHERA KHATUN 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564153 SAHERA KHATUN CANARA BANK(508532)
20 BARPETA AS-05-003-011-002/304
(Hazipara GP) 		0405003000NRG23170220230514551 17/02/2023 MAMTAZ BEGUM 0405003WL057716 MAMTAZ BEGUM 00045 BARB0BARPET 1374 1374 Processed 24/02/2023 9126564152 MAMTAJ KHATUN CANARA BANK(508532)
SubTotal 13740 13740
21 BARPETA AS-05-003-011-002/122-A
(Hazipara GP) 		0405003000NRG23170220230514522 17/02/2023 MAFIDUL ISLAM 0405003WL057716 MAFIDUL ISLAM 00078 CNRB0017300 1374 1374 Processed 24/02/2023 9126564172 MR MAFIDUL ISLAM STATE BANK OF INDIA(508548)
22 BARPETA AS-05-003-011-002/126
(Hazipara GP) 		0405003000NRG23170220230514526 17/02/2023 AYNAL HOQUE 0405003WL057716 AYNAL HOQUE 00078 CNRB0017300 1374 1374 Processed 24/02/2023 9126564171 AYNAL HOQUE CANARA BANK(508532)
23 BARPETA AS-05-003-011-002/139-A
(Hazipara GP) 		0405003000NRG23170220230514528 17/02/2023 ABU TAHER ALI 0405003WL057716 ABU TAHER ALI 00078 CNRB0017300 1374 1374 Processed 24/02/2023 9126564173 ABU TAHER ALI CANARA BANK(508532)
24 BARPETA AS-05-003-011-002/202
(Hazipara GP) 		0405003000NRG23170220230514533 17/02/2023 ASIYA KHATUN 0405003WL057716 ASIYA KHATUN 00078 CNRB0017300 1374 1374 Processed 24/02/2023 9126564170 Asiya Khatun BANK OF BARODA(606985)
25 BARPETA AS-05-003-011-002/260-C
(Hazipara GP) 		0405003000NRG23170220230514547 17/02/2023 AMINUR RAHMAN 0405003WL057716 AMINUR RAHMAN 00078 CNRB0017300 1374 1374 Processed 24/02/2023 9126564169 MR AMINUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
26 BARPETA AS-05-003-011-001/181
(Hazipara GP) 		0405003000NRG23170220230514513 17/02/2023 Shamaton Nessa 0405003WL057716 Shamaton Nessa 00415 SBIN0002013 1374 1374 Processed 24/02/2023 9126564140 MRS SAMATAN NESSA STATE BANK OF INDIA(508548)
27 BARPETA AS-05-003-011-001/221-A
(Hazipara GP) 		0405003000NRG23170220230514516 17/02/2023 MANIR UDDIN 0405003WL057716 MANIR UDDIN 00415 SBIN0002013 1374 1374 Processed 24/02/2023 9126564146 MR MONIR UDDIN STATE BANK OF INDIA(508548)
28 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23170220230514518 17/02/2023 RAKIBUL 0405003WL057716 RAKIBUL 00415 SBIN0002013 1374 1374 Processed 24/02/2023 9126564145 RAKIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARPETA AS-05-003-011-002/122-A
(Hazipara GP) 		0405003000NRG23170220230514521 17/02/2023 DELERA BEGUM 0405003WL057716 DELERA BEGUM 00415 SBIN0002013 1374 1374 Processed 24/02/2023 9126564142 DELERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BARPETA AS-05-003-011-002/126
(Hazipara GP) 		0405003000NRG23170220230514525 17/02/2023 SORATJAN NESSA 0405003WL057716 SORATJAN NESSA 00415 SBIN0002013 1374 1374 Processed 24/02/2023 9126564143 SURUT JAN NESSA CANARA BANK(508532)
SubTotal 6870 6870
31 BARPETA AS-05-003-011-001/221-A
(Hazipara GP) 		0405003000NRG23170220230514515 17/02/2023 FIROZA KHATUN 0405003WL057716 FIROZA KHATUN 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564136 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
32 BARPETA AS-05-003-011-001/277-A
(Hazipara GP) 		0405003000NRG23170220230514519 17/02/2023 BILAYAT HUSSAIN 0405003WL057716 BILAYAT HUSSAIN 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564134 BILAYET HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARPETA AS-05-003-011-002/123
(Hazipara GP) 		0405003000NRG23170220230514523 17/02/2023 NASMA KHATUN 0405003WL057716 NASMA KHATUN 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564148 MRS NASMA KHATUN STATE BANK OF INDIA(508548)
34 BARPETA AS-05-003-011-002/123-B
(Hazipara GP) 		0405003000NRG23170220230514524 17/02/2023 SAHERA BEGUM 0405003WL057716 SAHERA BEGUM 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564144 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
35 BARPETA AS-05-003-011-002/155-A
(Hazipara GP) 		0405003000NRG23170220230514531 17/02/2023 ANZUARA KHATUN 0405003WL057716 ANZUARA KHATUN 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564137 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 BARPETA AS-05-003-011-002/226-C
(Hazipara GP) 		0405003000NRG23170220230514543 17/02/2023 IBRAHIM ALI 0405003WL057716 IBRAHIM ALI 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564139 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
37 BARPETA AS-05-003-011-002/283-B
(Hazipara GP) 		0405003000NRG23170220230514548 17/02/2023 MOHIBUL ISLAM 0405003WL057716 MOHIBUL ISLAM 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564147 Mohibul Islam FINO PAYMENTS BANK LTD(608001)
38 BARPETA AS-05-003-011-002/284-D
(Hazipara GP) 		0405003000NRG23170220230514549 17/02/2023 HUSSEN ALI 0405003WL057716 HUSSEN ALI 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564138 SABINA YASMIN UCO BANK(607066)
39 BARPETA AS-05-003-011-002/32
(Hazipara GP) 		0405003000NRG23170220230514552 17/02/2023 CHAFURA BEGUM 0405003WL057716 CHAFURA BEGUM 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564141 CHAFURA BEGUM CANARA BANK(508532)
40 BARPETA AS-05-003-011-002/32-A
(Hazipara GP) 		0405003000NRG23170220230514553 17/02/2023 SHAHID ALI 0405003WL057716 SHAHID ALI 00415 SBIN0005358 1374 1374 Processed 24/02/2023 9126564135 SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
41 BARPETA AS-05-003-011-002/181-A
(Hazipara GP) 		0405003000NRG23170220230514532 17/02/2023 MOTIYAR RAHMAN 0405003WL057716 MOTIYAR RAHMAN 00462 UCBA0000501 1374 1374 Processed 24/02/2023 9126564133 MATIYAR RAHMAN UCO BANK(607066)
42 BARPETA AS-05-003-011-002/242-A
(Hazipara GP) 		0405003000NRG23170220230514545 17/02/2023 ABBAS ALI 0405003WL057716 ABBAS ALI 00462 UCBA0000501 1374 1374 Processed 24/02/2023 9126564132 ABBAS ALI UCO BANK(607066)
SubTotal 2748 2748
Total 57708 57708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_170223APB_FTO_179350 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 13740
2 BARPETA AS0405005_170223APB_FTO_179350 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13740
3 BARPETA AS0405005_170223APB_FTO_179350 Canara Bank CNRB0017300 METUAKUCHI 6870
4 BARPETA AS0405005_170223APB_FTO_179350 State Bank of India SBIN0002013 BARPETA ROAD 6870
5 BARPETA AS0405005_170223APB_FTO_179350 State Bank of India SBIN0005358 HOWLY ADB 13740
6 BARPETA AS0405005_170223APB_FTO_179350 UCO Bank UCBA0000501 HOWLI 2748

Download In Excel