Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_210822FTO_82295
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-05-005-004-002/140-D
(Keotkuchi GP) 		0405005000NRG23210820220295904 21/08/2022 Farida Parbina 0405005WL027500 Farida Parbina 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955400017 Farida Parbina ()
SubTotal 2748 2748
2 BARPETA AS-05-005-007-001/252-A
(Radhakuchi GP) 		0405005007NRG23200820220295882 21/08/2022 Sajahan Molla 0405005007WL027495 Sajahan Molla 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955400027 Sajahan Molla ()
3 BARPETA AS-05-005-007-001/272-A
(Radhakuchi GP) 		0405005007NRG23200820220295883 21/08/2022 Hussain Khan 0405005007WL027495 Hussain Khan 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955400021 Hussain Khan ()
4 BARPETA AS-05-005-007-001/359-A
(Radhakuchi GP) 		0405005007NRG23200820220295885 21/08/2022 Manik Ali 0405005007WL027495 Manik Ali 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955399997 Manik Ali ()
5 BARPETA AS-05-005-007-001/359-B
(Radhakuchi GP) 		0405005007NRG23200820220295893 21/08/2022 Hasmat Miya 0405005007WL027496 Hasmat Miya 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955399995 Hasmat Miya ()
6 BARPETA AS-05-005-007-001/359-C
(Radhakuchi GP) 		0405005007NRG23200820220295894 21/08/2022 Shahidul Ali 0405005007WL027496 Shahidul Ali 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955399994 Shahidul Ali ()
7 BARPETA AS-05-005-007-001/377
(Radhakuchi GP) 		0405005007NRG23200820220295886 21/08/2022 Mussa Ramena Begum 0405005007WL027495 Mussa Ramena Begum 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955400020 Mussa Ramena Begum ()
8 BARPETA AS-05-005-007-001/400-A
(Radhakuchi GP) 		0405005007NRG23200820220295901 21/08/2022 Julhash Khan 0405005007WL027498 Julhash Khan 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955399996 Julhash Khan ()
9 BARPETA AS-05-005-007-001/425
(Radhakuchi GP) 		0405005007NRG23200820220295887 21/08/2022 JIyarul Khan 0405005007WL027495 JIyarul Khan 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955400022 JIyarul Khan ()
10 BARPETA AS-05-005-007-001/451
(Radhakuchi GP) 		0405005007NRG23200820220295895 21/08/2022 Ismail Molla 0405005007WL027496 Ismail Molla 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955399998 Ismail Molla ()
11 BARPETA AS-05-005-007-001/558-B
(Radhakuchi GP) 		0405005007NRG23200820220295897 21/08/2022 Moinul Haqueaque 0405005007WL027496 Moinul Haqueaque 00045 BARB0BARPET 2519 2519 Processed 24/09/2022 4955400023 Moinul Haqueaque ()
SubTotal 25190 25190
12 BARPETA AS-05-005-007-004/64-B
(Radhakuchi GP) 		0405005007NRG23200820220295879 21/08/2022 Jaynab Begum 0405005007WL027494 Jaynab Begum 00078 CNRB0006680 2061 2061 Rejected 24/09/2022 4955399999 Account closed
SubTotal 2061 2061
13 BARPETA AS-05-005-007-001/558-B
(Radhakuchi GP) 		0405005007NRG23200820220295898 21/08/2022 Ziaur Rahman 0405005007WL027496 Ziaur Rahman 00089 CBIN0283217 2519 2519 Processed 24/09/2022 4955400019 Ziaur Rahman ()
SubTotal 2519 2519
14 BARPETA AS-05-005-004-002/160
(Keotkuchi GP) 		0405005000NRG23210820220295902 21/08/2022 Piyar Ali 0405005WL027499 Piyar Ali 00152 HDFC0002466 2748 2748 Processed 24/09/2022 4955400018 Piyar Ali ()
SubTotal 2748 2748
15 BARPETA AS-05-005-004-002/160
(Keotkuchi GP) 		0405005000NRG23210820220295903 21/08/2022 Rejia Khatun 0405005WL027499 Rejia Khatun 00176 IDIB000B679 2748 2748 Processed 24/09/2022 4955400026 Rejia Khatun ()
SubTotal 2748 2748
16 BARPETA AS-05-005-007-001/312-A
(Radhakuchi GP) 		0405005007NRG23200820220295884 21/08/2022 RAMJAN ALI 0405005007WL027495 RAMJAN ALI 00415 SBIN0000028 2519 2519 Processed 24/09/2022 4955400016 MR RAMAJAN ALI ()
SubTotal 2519 2519
17 BARPETA AS-05-005-007-001/278-A
(Radhakuchi GP) 		0405005007NRG23200820220295892 21/08/2022 Golapjan 0405005007WL027496 Golapjan 00415 SBIN0011617 2519 2519 Processed 24/09/2022 4955400002 MRS GOLAPJAN BEGUM ()
18 BARPETA AS-05-005-007-001/742
(Radhakuchi GP) 		0405005007NRG23200820220295888 21/08/2022 Kashem Ali 0405005007WL027495 Kashem Ali 00415 SBIN0011617 2519 2519 Processed 24/09/2022 4955400025 MRS SHUKUR JAN ()
19 BARPETA AS-05-005-007-005/102-C
(Radhakuchi GP) 		0405005007NRG23200820220295855 21/08/2022 Fakar Uddin 0405005007WL027490 Fakar Uddin 00415 SBIN0011617 2519 2519 Rejected 24/09/2022 4955400000 No Such Account
20 BARPETA AS-05-005-007-006/192-C
(Radhakuchi GP) 		0405005007NRG23200820220295857 21/08/2022 Majiran Nessa 0405005007WL027490 Majiran Nessa 00415 SBIN0011617 2519 2519 Processed 24/09/2022 4955400003 MISS MAJIRAN NESSA ()
21 BARPETA AS-05-005-007-006/193-B
(Radhakuchi GP) 		0405005007NRG23200820220295858 21/08/2022 Khudeja Begum 0405005007WL027490 Khudeja Begum 00415 SBIN0011617 2519 2519 Processed 24/09/2022 4955400004 MRS KHUDEJA BEGUM ()
22 BARPETA AS-05-005-007-006/286-D
(Radhakuchi GP) 		0405005007NRG23200820220295859 21/08/2022 Taher Ali 0405005007WL027490 Taher Ali 00415 SBIN0011617 2519 2519 Processed 24/09/2022 4955400001 MR TAHER ALI ()
23 BARPETA AS-05-005-007-006/749
(Radhakuchi GP) 		0405005007NRG23200820220295881 21/08/2022 Shukur Ali 0405005007WL027494 Shukur Ali 00415 SBIN0011617 2061 2061 Processed 24/09/2022 4955400005 MR SHUKUR ALI ()
SubTotal 17175 17175
24 BARPETA AS-05-005-007-001/451
(Radhakuchi GP) 		0405005007NRG23200820220295896 21/08/2022 Shufiya Begum 0405005007WL027496 Shufiya Begum 00462 UCBA0000887 2519 2519 Processed 24/09/2022 4955400024 SUPIYA BEGUM ()
25 BARPETA AS-05-005-007-001/742
(Radhakuchi GP) 		0405005007NRG23200820220295889 21/08/2022 Iman Ali 0405005007WL027495 Iman Ali 00462 UCBA0000887 2519 2519 Processed 24/09/2022 4955400014 IMAN ALI ()
26 BARPETA AS-05-005-007-005/64-D
(Radhakuchi GP) 		0405005007NRG23200820220295880 21/08/2022 Jaygan Nessa 0405005007WL027494 Jaygan Nessa 00462 UCBA0000887 2061 2061 Processed 24/09/2022 4955400013 JAYGAN NESSA ()
SubTotal 7099 7099
27 BARPETA AS-05-005-007-001/17-C
(Radhakuchi GP) 		0405005007NRG23200820220295876 21/08/2022 Mayurjan Nessa 0405005007WL027494 Mayurjan Nessa 00468 UBIN0546755 2061 2061 Processed 24/09/2022 4955400011 Mayurjan Nessa ()
28 BARPETA AS-05-005-007-001/183-C
(Radhakuchi GP) 		0405005007NRG23200820220295877 21/08/2022 Omar Ali 0405005007WL027494 Omar Ali 00468 UBIN0546755 2061 2061 Processed 24/09/2022 4955400009 Omar Ali ()
29 BARPETA AS-05-005-007-001/380-D
(Radhakuchi GP) 		0405005007NRG23200820220295900 21/08/2022 Mr Sabur Uddin 0405005007WL027498 Mr Sabur Uddin 00468 UBIN0546755 2519 2519 Processed 24/09/2022 4955400012 Mr Sabur Uddin ()
30 BARPETA AS-05-005-007-001/392-A
(Radhakuchi GP) 		0405005007NRG23200820220295899 21/08/2022 Huzur Ali 0405005007WL027497 Huzur Ali 00468 UBIN0546755 2748 2748 Processed 24/09/2022 4955400015 Huzur Ali ()
31 BARPETA AS-05-005-007-002/112-A
(Radhakuchi GP) 		0405005007NRG23200820220295891 21/08/2022 Syrjyabhano Begum 0405005007WL027495 Syrjyabhano Begum 00468 UBIN0546755 2519 2519 Processed 24/09/2022 4955400008 Syrjyabhano Begum ()
32 BARPETA AS-05-005-007-002/112-A
(Radhakuchi GP) 		0405005007NRG23200820220295890 21/08/2022 Taijuddin Ali 0405005007WL027495 Taijuddin Ali 00468 UBIN0546755 2519 2519 Processed 24/09/2022 4955400007 Taijuddin Ali ()
33 BARPETA AS-05-005-007-002/59-B
(Radhakuchi GP) 		0405005007NRG23200820220295878 21/08/2022 Fajar Ali 0405005007WL027494 Fajar Ali 00468 UBIN0546755 2061 2061 Processed 24/09/2022 4955400010 Fajar Ali ()
34 BARPETA AS-05-005-007-006/176-B
(Radhakuchi GP) 		0405005007NRG23200820220295856 21/08/2022 Fayzal Hoque 0405005007WL027490 Fayzal Hoque 00468 UBIN0546755 2519 2519 Processed 24/09/2022 4955400006 Fayzal Hoque ()
SubTotal 19007 19007
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_210822FTO_82295 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 BARPETA AS0405005_210822FTO_82295 Bank of Baroda BARB0BARPET BARPETA,ASSAM 25190
3 BARPETA AS0405005_210822FTO_82295 Canara Bank CNRB0006680 Barpeta 2061
4 BARPETA AS0405005_210822FTO_82295 Central Bank Of India CBIN0283217 BARPETA TOWN 2519
5 BARPETA AS0405005_210822FTO_82295 HDFC Bank HDFC0002466 BARPETA TOWN 2748
6 BARPETA AS0405005_210822FTO_82295 Indian Bank IDIB000B679 BARPETA 2748
7 BARPETA AS0405005_210822FTO_82295 State Bank of India SBIN0000028 BARPETA 2519
8 BARPETA AS0405005_210822FTO_82295 State Bank of India SBIN0011617 BARPETA BAZAR 17175
9 BARPETA AS0405005_210822FTO_82295 UCO Bank UCBA0000887 BHELLA 7099
10 BARPETA AS0405005_210822FTO_82295 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 19007

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