Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_190123APB_FTO_169085
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-05-003-009-002/236
(Dabaliapara GP) 		0405003000NRG23190120230481230 19/01/2023 SAMSUL HUSSAIN 0405003WL052665 SAMSUL HUSSAIN 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415888 Samsul Hussain BANK OF BARODA(606985)
2 BARPETA AS-05-003-009-004/10
(Dabaliapara GP) 		0405003000NRG23190120230481240 19/01/2023 RASHIDUL ISLAM 0405003WL052665 RASHIDUL ISLAM 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415883 Rashidul Islam BANK OF BARODA(606985)
3 BARPETA AS-05-003-009-004/102-A
(Dabaliapara GP) 		0405003000NRG23190120230481242 19/01/2023 SAB KHATUN 0405003WL052665 SAB KHATUN 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415879 SAB KHATUN BANK OF BARODA(606985)
4 BARPETA AS-05-003-009-004/13
(Dabaliapara GP) 		0405003000NRG23190120230481246 19/01/2023 MESER ALI 0405003WL052665 MESER ALI 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415887 Shukur Ali BANK OF BARODA(606985)
5 BARPETA AS-05-003-009-004/14-A
(Dabaliapara GP) 		0405003000NRG23190120230481250 19/01/2023 IMRAN HUSSAIN 0405003WL052665 IMRAN HUSSAIN 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415881 MD IMRAN HUSSAIN BANK OF BARODA(606985)
6 BARPETA AS-05-003-009-004/157
(Dabaliapara GP) 		0405003000NRG23190120230481252 19/01/2023 SHARIFUL KHAN 0405003WL052665 SHARIFUL KHAN 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415891 MR SHARIFULKHAN SHARIFULKHAN STATE BANK OF INDIA(508548)
7 BARPETA AS-05-003-009-004/26-B
(Dabaliapara GP) 		0405003000NRG23190120230481262 19/01/2023 ABIDA KHATUN 0405003WL052665 ABIDA KHATUN 00045 BARB0BARPET 1145 1145 Processed 24/01/2023 8130415878 ABEDA KHATUN BANK OF BARODA(606985)
8 BARPETA AS-05-003-009-004/5-C
(Dabaliapara GP) 		0405003000NRG23190120230481280 19/01/2023 ABDUS SATTAR AHMED 0405003WL052665 ABDUS SATTAR AHMED 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415889 ABDUS SATTAR AHMED BANK OF BARODA(606985)
9 BARPETA AS-05-003-009-004/5-C
(Dabaliapara GP) 		0405003000NRG23190120230481281 19/01/2023 RINOWARA PARBIN 0405003WL052665 RINOWARA PARBIN 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415890 Rinowara Parbin BANK OF BARODA(606985)
10 BARPETA AS-05-003-009-004/6
(Dabaliapara GP) 		0405003000NRG23190120230481286 19/01/2023 DEWAN REZIA KHATUN 0405003WL052665 DEWAN REZIA KHATUN 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415882 DEWAN REZIA KHATUN BANK OF BARODA(606985)
11 BARPETA AS-05-003-009-004/7
(Dabaliapara GP) 		0405003000NRG23190120230481289 19/01/2023 MAHIDUL ISLAM 0405003WL052665 MAHIDUL ISLAM 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415880 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
12 BARPETA AS-05-003-009-004/90
(Dabaliapara GP) 		0405003000NRG23190120230481298 19/01/2023 AMZAD ALI 0405003WL052665 AMZAD ALI 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415884 Amzad Ali BANK OF BARODA(606985)
13 BARPETA AS-05-003-009-004/98
(Dabaliapara GP) 		0405003000NRG23190120230481299 19/01/2023 MAFIZ UDDIN 0405003WL052665 MAFIZ UDDIN 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415885 Mafiz Uddin BANK OF BARODA(606985)
14 BARPETA AS-05-003-009-004/99
(Dabaliapara GP) 		0405003000NRG23190120230481300 19/01/2023 RAJU AHMED 0405003WL052665 RAJU AHMED 00045 BARB0BARPET 916 916 Processed 24/01/2023 8130415886 Raju Ahmed BANK OF BARODA(606985)
SubTotal 14427 14427
15 BARPETA AS-05-003-009-004/3
(Dabaliapara GP) 		0405003000NRG23190120230481269 19/01/2023 NASIR UDDIN 0405003WL052665 NASIR UDDIN 00078 CNRB0017300 916 916 Processed 24/01/2023 8130415897 NASIR UDDIN CANARA BANK(508532)
SubTotal 916 916
16 BARPETA AS-05-003-009-004/13
(Dabaliapara GP) 		0405003000NRG23190120230481245 19/01/2023 SAHERA KHATUN 0405003WL052665 SAHERA KHATUN 00176 IDIB000B679 1145 1145 Processed 24/01/2023 8130415895 Ms. SHAHERA KHATUN INDIAN BANK(607105)
17 BARPETA AS-05-003-009-004/4
(Dabaliapara GP) 		0405003000NRG23190120230481272 19/01/2023 INAMUL HOQUE 0405003WL052665 INAMUL HOQUE 00176 IDIB000B679 916 916 Processed 24/01/2023 8130415892 Mr. INAMUL HOQUE INDIAN BANK(607105)
18 BARPETA AS-05-003-009-004/6
(Dabaliapara GP) 		0405003000NRG23190120230481287 19/01/2023 SHAIKUR RAHMAN 0405003WL052665 SHAIKUR RAHMAN 00176 IDIB000B679 916 916 Processed 24/01/2023 8130415893 SHAIKUR RAHMAN KOTAK MAHINDRA BANK LTD(607420)
19 BARPETA AS-05-003-009-004/8
(Dabaliapara GP) 		0405003000NRG23190120230481291 19/01/2023 ABDUL MANNAN 0405003WL052665 ABDUL MANNAN 00176 IDIB000B679 916 916 Processed 24/01/2023 8130415894 Mr. ABDUL MANNAN INDIAN BANK(607105)
SubTotal 3893 3893
20 BARPETA AS-05-003-009-002/236-A
(Dabaliapara GP) 		0405003000NRG23190120230481233 19/01/2023 MAFIDA BEGUM 0405003WL052665 MAFIDA BEGUM 00415 SBIN0000028 1145 1145 Processed 24/01/2023 8130415876 MAFIDA BEGUM CANARA BANK(508532)
SubTotal 1145 1145
21 BARPETA AS-05-003-009-002/236
(Dabaliapara GP) 		0405003000NRG23190120230481231 19/01/2023 AJIJUL HUSSAIN 0405003WL052665 AJIJUL HUSSAIN 00415 SBIN0005358 1145 1145 Processed 24/01/2023 8130415877 Ajijul Hussain BANK OF BARODA(606985)
22 BARPETA AS-05-003-009-004/7
(Dabaliapara GP) 		0405003000NRG23190120230481288 19/01/2023 MOINAL HOQUE 0405003WL052665 MOINAL HOQUE 00415 SBIN0005358 916 916 Processed 24/01/2023 8130415875 MAYNAL HAQUE UCO BANK(607066)
SubTotal 2061 2061
23 BARPETA AS-05-003-009-004/28
(Dabaliapara GP) 		0405003000NRG23190120230481266 19/01/2023 AZIZUR RAHMAN 0405003WL052665 AZIZUR RAHMAN 00462 UCBA0000501 1145 1145 Processed 24/01/2023 8130415874 Azizur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
24 BARPETA AS-05-003-009-004/16
(Dabaliapara GP) 		0405003000NRG23190120230481253 19/01/2023 EBRAHIM ALI 0405003WL052665 EBRAHIM ALI 00468 UBIN0546739 1145 1145 Processed 24/01/2023 8130415896 EBRAHIM ALI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_190123APB_FTO_169085 Bank of Baroda BARB0BARPET BARPETA,ASSAM 14427
2 BARPETA AS0405005_190123APB_FTO_169085 Canara Bank CNRB0017300 METUAKUCHI 916
3 BARPETA AS0405005_190123APB_FTO_169085 Indian Bank IDIB000B679 BARPETA 3893
4 BARPETA AS0405005_190123APB_FTO_169085 State Bank of India SBIN0000028 BARPETA 1145
5 BARPETA AS0405005_190123APB_FTO_169085 State Bank of India SBIN0005358 HOWLY ADB 2061
6 BARPETA AS0405005_190123APB_FTO_169085 UCO Bank UCBA0000501 HOWLI 1145
7 BARPETA AS0405005_190123APB_FTO_169085 Union Bank of India UBIN0546739 GALIA 1145

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