Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:03 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_220123FTO_170713
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-05-003-001-005/378-B
(Bahmura GP) 		0405003000NRG23210120230487883 22/01/2023 AYTAN NESSA 0405003WL053416 AYTAN NESSA 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170232634 AYTAN NESSA ()
2 BARPETA AS-05-003-001-005/378-B
(Bahmura GP) 		0405003000NRG23210120230487884 22/01/2023 SHANDU MIYA 0405003WL053416 SHANDU MIYA 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170232633 SHANDU MIYA ()
3 BARPETA AS-05-003-001-005/378-B
(Bahmura GP) 		0405003000NRG23210120230487882 22/01/2023 SHUKUR ALI 0405003WL053416 SHUKUR ALI 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170232623 SHUKUR ALI ()
4 BARPETA AS-05-003-001-005/91-B
(Bahmura GP) 		0405003000NRG23210120230487890 22/01/2023 Matilala Das 0405003WL053416 Matilala Das 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170232624 Matilala Das ()
SubTotal 5496 5496
5 BARPETA AS-05-003-001-005/1110
(Bahmura GP) 		0405003000NRG23210120230487879 22/01/2023 AMANULLAH 0405003WL053416 AMANULLAH 00078 CNRB0006680 1374 1374 Processed 25/01/2023 8170232632 AMANULLAH ()
6 BARPETA AS-05-003-001-005/383-C
(Bahmura GP) 		0405003000NRG23210120230487886 22/01/2023 ARIFJAN NESSA 0405003WL053416 ARIFJAN NESSA 00078 CNRB0006680 1374 1374 Processed 25/01/2023 8170232629 ARIFJAN NESSA ()
7 BARPETA AS-05-003-001-005/401-C
(Bahmura GP) 		0405003000NRG23210120230487888 22/01/2023 HASEN ALI 0405003WL053416 HASEN ALI 00078 CNRB0006680 1374 1374 Processed 25/01/2023 8170232628 HASEN ALI ()
SubTotal 4122 4122
8 BARPETA AS-05-003-001-005/1110
(Bahmura GP) 		0405003000NRG23210120230487880 22/01/2023 Shukurjan Nessa 0405003WL053416 Shukurjan Nessa 00415 SBIN0011617 1374 1374 Processed 25/01/2023 8170232627 MRS SUKH JAN NESSA ()
SubTotal 1374 1374
9 BARPETA AS-05-003-001-003/432-A
(Bahmura GP) 		0405003000NRG23210120230487877 22/01/2023 JILKAT ALI 0405003WL053416 JILKAT ALI 00415 SBIN0015078 1374 1374 Processed 25/01/2023 8170232625 MR JELKAT ALI HUSSAIN ()
SubTotal 1374 1374
10 BARPETA AS-05-003-001-005/1110
(Bahmura GP) 		0405003000NRG23210120230487881 22/01/2023 NURJAHAN BEGUM 0405003WL053416 NURJAHAN BEGUM 00462 UCBA0001338 1374 1374 Processed 25/01/2023 8170232631 NURJAHAN BEGUM ()
11 BARPETA AS-05-003-001-005/401-C
(Bahmura GP) 		0405003000NRG23210120230487889 22/01/2023 BATASHI BEGUM 0405003WL053416 BATASHI BEGUM 00462 UCBA0001338 1374 1374 Processed 25/01/2023 8170232626 BATASHI BEGUM ()
SubTotal 2748 2748
12 BARPETA AS-05-003-001-005/383-C
(Bahmura GP) 		0405003000NRG23210120230487885 22/01/2023 MOHIDUL ISLAM 0405003WL053416 MOHIDUL ISLAM 00662 BDBL0001309 1374 1374 Processed 25/01/2023 8170232630 MOHIDUL ISLAM ()
SubTotal 1374 1374
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220123FTO_170713 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
2 BARPETA AS0405005_220123FTO_170713 Canara Bank CNRB0006680 Barpeta 4122
3 BARPETA AS0405005_220123FTO_170713 State Bank of India SBIN0011617 BARPETA BAZAR 1374
4 BARPETA AS0405005_220123FTO_170713 State Bank of India SBIN0015078 SIMLAGURI 1374
5 BARPETA AS0405005_220123FTO_170713 UCO Bank UCBA0001338 BARPETA 2748
6 BARPETA AS0405005_220123FTO_170713 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1374

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