Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:04 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_201222APB_FTO_149620
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-05-005-004-001/37
(Keotkuchi GP) 		0405005004NRG23191220220436615 20/12/2022 Azizul Hoque 0405005004WL047021 Azizul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085790639 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 BARPETA AS-05-005-004-001/187
(Keotkuchi GP) 		0405005004NRG23191220220436612 20/12/2022 Susna Bhanu 0405005004WL047020 Susna Bhanu 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085790609 SUSNA BHANU UNION BANK OF INDIA(508500)
3 BARPETA AS-05-005-004-008/144-A
(Keotkuchi GP) 		0405005004NRG23191220220436628 20/12/2022 Ahed Ali 0405005004WL047022 Ahed Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085790610 MR AHED ALI STATE BANK OF INDIA(508548)
4 BARPETA AS-05-005-006-005/333-D
(Bagodi GP) 		0405005006NRG23191220220436165 20/12/2022 Mr. Muzammel Haque 0405005006WL046954 Mr. Muzammel Haque 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085790608 MUZAMMEL HAQUE UNION BANK OF INDIA(508500)
SubTotal 8244 8244
5 BARPETA AS-05-005-004-007/57-B
(Keotkuchi GP) 		0405005004NRG23191220220436635 20/12/2022 SAHERA BEGUM 0405005004WL047023 SAHERA BEGUM 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085790606 SAHERA BEGUM UCO BANK(607066)
6 BARPETA AS-05-005-007-005/145-C
(Radhakuchi GP) 		0405005007NRG23191220220437359 20/12/2022 Biram Khan 0405005007WL047144 Biram Khan 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085790607 BIRAM KHAN UCO BANK(607066)
SubTotal 5496 5496
7 BARPETA AS-05-005-004-007/167
(Keotkuchi GP) 		0405005004NRG23191220220436621 20/12/2022 Hakim Ali 0405005004WL047021 Hakim Ali 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085790611 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARPETA AS-05-005-004-008/235-D
(Keotkuchi GP) 		0405005004NRG23191220220436636 20/12/2022 Sakidul Islam 0405005004WL047023 Sakidul Islam 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085790612 SAKIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
9 BARPETA AS-05-005-006-001/91
(Bagodi GP) 		0405005006NRG23191220220436172 20/12/2022 MAFEZ DEWAN 0405005006WL046959 MAFEZ DEWAN 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790633 MAFEJ DEWAN UNION BANK OF INDIA(508500)
10 BARPETA AS-05-005-006-002/13
(Bagodi GP) 		0405005006NRG23191220220436112 20/12/2022 Jamela Khatun 0405005006WL046919 Jamela Khatun 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790632 JAMELA KHATUN UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-006-002/146-A
(Bagodi GP) 		0405005006NRG23191220220436157 20/12/2022 Kalu Miya 0405005006WL046948 Kalu Miya 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790626 KALU MIYA UNION BANK OF INDIA(508500)
12 BARPETA AS-05-005-006-002/332-A
(Bagodi GP) 		0405005006NRG23191220220436145 20/12/2022 HAUCHI BEGUM 0405005006WL046940 HAUCHI BEGUM 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790634 HAUCHI BEGUM UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-003/157-A
(Bagodi GP) 		0405005006NRG23191220220436108 20/12/2022 Monuwara Begum 0405005006WL046916 Monuwara Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790619 MANOWARA BEGUM W/O ABDUT ALI UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-003/1861
(Bagodi GP) 		0405005006NRG23191220220436136 20/12/2022 Ahammad Ali 0405005006WL046934 Ahammad Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790636 AHMMAD ALI UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-006-003/203
(Bagodi GP) 		0405005006NRG23191220220436155 20/12/2022 Anowar Hussain 0405005006WL046947 Anowar Hussain 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790631 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-006-003/203
(Bagodi GP) 		0405005006NRG23191220220436156 20/12/2022 SALEHA BEGUM 0405005006WL046947 SALEHA BEGUM 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790635 SALEHA BEGUM UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-006-003/271
(Bagodi GP) 		0405005006NRG23191220220436139 20/12/2022 HASINA AKTAR 0405005006WL046936 HASINA AKTAR 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790622 HASINA AKTARA UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-006-004/1-C
(Bagodi GP) 		0405005006NRG23191220220436146 20/12/2022 Abdus Sabur 0405005006WL046941 Abdus Sabur 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790625 ABDUS SABUR UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-006-004/1-C
(Bagodi GP) 		0405005006NRG23191220220436147 20/12/2022 Fazid Ali 0405005006WL046941 Fazid Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790624 FAZID ALI UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-006-005/304-B
(Bagodi GP) 		0405005006NRG23191220220436103 20/12/2022 JAHANARA BEGUM 0405005006WL046912 JAHANARA BEGUM 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790623 JAHANARA BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-006-005/32-A
(Bagodi GP) 		0405005006NRG23191220220436104 20/12/2022 Dilip Hussain 0405005006WL046913 Dilip Hussain 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790621 DILIP HUSSAIN UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-006-005/57-B
(Bagodi GP) 		0405005006NRG23191220220436135 20/12/2022 Mijanur Rahman 0405005006WL046933 Mijanur Rahman 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790614 MIZANUR RAHMAN UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-006-006/107
(Bagodi GP) 		0405005006NRG23191220220436163 20/12/2022 Chan Miya 0405005006WL046953 Chan Miya 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790637 SAN MIYA UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-006/109
(Bagodi GP) 		0405005006NRG23191220220436119 20/12/2022 Abbas Ali 0405005006WL046924 Abbas Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790616 ABBAS ALI UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-006/155-A
(Bagodi GP) 		0405005006NRG23191220220436161 20/12/2022 Habez Miah 0405005006WL046952 Habez Miah 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790630 HABEJ UDDIN UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-006/187
(Bagodi GP) 		0405005006NRG23191220220436123 20/12/2022 JAHIRAN NESSA 0405005006WL046924 JAHIRAN NESSA 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790620 JAHIRAN NESSA UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-006-006/357-D
(Bagodi GP) 		0405005006NRG23191220220436150 20/12/2022 Mr Babar Ali 0405005006WL046944 Mr Babar Ali 00468 UBIN0546755 2061 2061 Processed 20/01/2023 8085790618 BABAR ALI S/O LATE SAHED ALI UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-011-001/176
(Nagaon GP) 		0405005011NRG23201220220438945 20/12/2022 Dimbeswar Pathak 0405005011WL047342 Dimbeswar Pathak 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790615 DIMBESWAR PATHAK UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-011-004/455-B
(Nagaon GP) 		0405005011NRG23191220220436089 20/12/2022 Jeleka Begum 0405005011WL046907 Jeleka Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790629 JELEKA BEGUM UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-011-004/455-B
(Nagaon GP) 		0405005011NRG23191220220436087 20/12/2022 Jeleka Begum 0405005011WL046907 Jeleka Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790628 JELEKA BEGUM UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-011-004/455-B
(Nagaon GP) 		0405005011NRG23191220220436085 20/12/2022 Jeleka Begum 0405005011WL046907 Jeleka Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085790627 JELEKA BEGUM UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-011-006/10-C
(Nagaon GP) 		0405005011NRG23191220220436099 20/12/2022 RUSTAM ALI 0405005011WL046909 RUSTAM ALI 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8085790617 RUSTAM ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-011-006/85
(Nagaon GP) 		0405005011NRG23191220220436093 20/12/2022 Prabin Baro 0405005011WL046908 Prabin Baro 00468 UBIN0546755 2519 2519 Processed 20/01/2023 8085790613 PRABIN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67555 67555
34 BARPETA AS-05-005-006-005/333-D
(Bagodi GP) 		0405005006NRG23191220220436166 20/12/2022 Shahanaz Begum 0405005006WL046954 Shahanaz Begum 00468 UBIN0546801 2748 2748 Processed 20/01/2023 8085790638 SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 92287 92287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_201222APB_FTO_149620 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 BARPETA AS0405005_201222APB_FTO_149620 State Bank of India SBIN0011617 BARPETA BAZAR 8244
3 BARPETA AS0405005_201222APB_FTO_149620 UCO Bank UCBA0000887 BHELLA 5496
4 BARPETA AS0405005_201222APB_FTO_149620 Union Bank of India UBIN0546721 SUNDARIDIA 5496
5 BARPETA AS0405005_201222APB_FTO_149620 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 67555
6 BARPETA AS0405005_201222APB_FTO_149620 Union Bank of India UBIN0546801 BALAPARA 2748

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