Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_210722FTO_66786
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-05-005-006-005/342-D
(Bagodi GP) 		0405005006NRG23210720220260985 21/07/2022 JENIFA PARBIN 0405005006WL021673 JENIFA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862293287 JENIFA PARBIN ()
SubTotal 2748 2748
2 BARPETA AS-05-005-011-001/284
(Nagaon GP) 		0405005011NRG23210720220260973 21/07/2022 Basan Ali 0405005011WL021669 Basan Ali 00045 BARB0BARPET 2748 2748 Processed 11/08/2022 3862293285 Basan Ali ()
3 BARPETA AS-05-005-011-001/284
(Nagaon GP) 		0405005011NRG23210720220260972 21/07/2022 Basan Ali 0405005011WL021669 Basan Ali 00045 BARB0BARPET 2748 2748 Processed 11/08/2022 3862293284 Basan Ali ()
SubTotal 5496 5496
4 BARPETA AS-05-005-006-005/117-C
(Bagodi GP) 		0405005006NRG23210720220260983 21/07/2022 SAJEDA BEGUM 0405005006WL021672 SAJEDA BEGUM 00152 HDFC0002466 2748 2748 Processed 11/08/2022 3862293286 SAJEDA BEGUM ()
SubTotal 2748 2748
5 BARPETA AS-05-003-004-005/330
(Mairamara GP) 		0405003004NRG23210720220261147 21/07/2022 SABIA KHATUN 0405003004WL021693 SABIA KHATUN 00415 SBIN0005358 2748 2748 Processed 11/08/2022 3862293288 MRS SABIA KHATUN ()
6 BARPETA AS-05-003-004-005/413
(Mairamara GP) 		0405003004NRG23210720220261148 21/07/2022 SAYED ALI 0405003004WL021693 SAYED ALI 00415 SBIN0005358 2748 2748 Processed 11/08/2022 3862293289 MR SAYED ALI ()
SubTotal 5496 5496
7 BARPETA AS-05-005-004-004/55
(Keotkuchi GP) 		0405005004NRG23210720220261351 21/07/2022 Sukurjan Nessa 0405005004WL021721 Sukurjan Nessa 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293294 MRS SUKURJAN NESSA ()
8 BARPETA AS-05-005-004-004/55
(Keotkuchi GP) 		0405005004NRG23210720220261350 21/07/2022 SUKURJAN NESSA 0405005004WL021721 SUKURJAN NESSA 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293293 MRS SUKURJAN NESSA ()
9 BARPETA AS-05-005-006-005/45-C
(Bagodi GP) 		0405005006NRG23210720220260981 21/07/2022 MARJINA BEGUM 0405005006WL021671 MARJINA BEGUM 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293290 MISS MARJINA BEGUM ()
10 BARPETA AS-05-005-011-001/405
(Nagaon GP) 		0405005011NRG23210720220260974 21/07/2022 Tamij Ali 0405005011WL021669 Tamij Ali 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293295 MR TAMIJ ALI ()
11 BARPETA AS-05-005-011-001/67
(Nagaon GP) 		0405005011NRG23210720220260976 21/07/2022 Najima Begum 0405005011WL021670 Najima Begum 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293291 MISS NAJIMA BEGUM ()
12 BARPETA AS-05-005-011-001/67
(Nagaon GP) 		0405005011NRG23210720220260979 21/07/2022 Najima Begum 0405005011WL021670 Najima Begum 00415 SBIN0011617 2748 2748 Processed 11/08/2022 3862293292 MISS NAJIMA BEGUM ()
SubTotal 16488 16488
13 BARPETA AS-05-005-006-005/45-C
(Bagodi GP) 		0405005006NRG23210720220260980 21/07/2022 Idris Ali 0405005006WL021671 Idris Ali 00415 SBIN0011793 2748 2748 Processed 11/08/2022 3862293296 MR IDRIS ALI ()
SubTotal 2748 2748
14 BARPETA AS-05-005-004-005/24
(Keotkuchi GP) 		0405005004NRG23210720220261352 21/07/2022 Majini Begum 0405005004WL021721 Majini Begum 00462 UCBA0000887 2748 2748 Processed 11/08/2022 3862293302 MAJANI BEGUM ()
SubTotal 2748 2748
15 BARPETA AS-05-005-006-005/342-D
(Bagodi GP) 		0405005006NRG23210720220260984 21/07/2022 MAHIDUL ISLAM 0405005006WL021673 MAHIDUL ISLAM 00462 UCBA0003038 2748 2748 Processed 11/08/2022 3862293303 MAHIDUL ISLAM ()
SubTotal 2748 2748
16 BARPETA AS-05-005-006-005/117-C
(Bagodi GP) 		0405005006NRG23210720220260982 21/07/2022 SAHABUDDIN AHMED 0405005006WL021672 SAHABUDDIN AHMED 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862293300 SAHABUDDIN AHMED ()
17 BARPETA AS-05-005-011-001/284
(Nagaon GP) 		0405005011NRG23210720220260971 21/07/2022 Batasi Begum 0405005011WL021669 Batasi Begum 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862293301 Batasi Begum ()
18 BARPETA AS-05-005-011-001/67
(Nagaon GP) 		0405005011NRG23210720220260975 21/07/2022 Miss FAIJAN NESSA 0405005011WL021670 Miss FAIJAN NESSA 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862293299 Miss FAIJAN NESSA ()
19 BARPETA AS-05-005-011-001/67
(Nagaon GP) 		0405005011NRG23210720220260978 21/07/2022 Miss FAIJAN NESSA 0405005011WL021670 Miss FAIJAN NESSA 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862293298 Miss FAIJAN NESSA ()
20 BARPETA AS-05-005-011-001/67
(Nagaon GP) 		0405005011NRG23210720220260977 21/07/2022 Miss FAIJAN NESSA 0405005011WL021670 Miss FAIJAN NESSA 00468 UBIN0546755 2748 2748 Processed 11/08/2022 3862293297 Miss FAIJAN NESSA ()
SubTotal 13740 13740
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_210722FTO_66786 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 BARPETA AS0405005_210722FTO_66786 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 BARPETA AS0405005_210722FTO_66786 HDFC Bank HDFC0002466 BARPETA TOWN 2748
4 BARPETA AS0405005_210722FTO_66786 State Bank of India SBIN0005358 HOWLY ADB 5496
5 BARPETA AS0405005_210722FTO_66786 State Bank of India SBIN0011617 BARPETA BAZAR 16488
6 BARPETA AS0405005_210722FTO_66786 State Bank of India SBIN0011793 KAYAKUCHI 2748
7 BARPETA AS0405005_210722FTO_66786 UCO Bank UCBA0000887 BHELLA 2748
8 BARPETA AS0405005_210722FTO_66786 UCO Bank UCBA0003038 Garchuk 2748
9 BARPETA AS0405005_210722FTO_66786 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 13740

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