Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_220323FTO_189362
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-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23220320230554550 22/03/2023 JAHUR UDDIN 0405003WL065687 JAHUR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164948 JAHUR UDDIN ()
2 BARPETA AS-05-003-011-001/263-A
(Hazipara GP) 		0405003000NRG23220320230554561 22/03/2023 Mr.RAHIBUL ISLAM 0405003WL065687 Mr.RAHIBUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164942 Mr.RAHIBUL ISLAM ()
3 BARPETA AS-05-003-011-001/266
(Hazipara GP) 		0405003000NRG23220320230554562 22/03/2023 MUKADDES ALI 0405003WL065687 MUKADDES ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164944 MUKADDES ALI ()
4 BARPETA AS-05-003-011-001/267
(Hazipara GP) 		0405003000NRG23220320230554564 22/03/2023 MIRZAT ALI 0405003WL065687 MIRZAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164943 MIRZAT ALI ()
5 BARPETA AS-05-003-011-001/409
(Hazipara GP) 		0405003000NRG23220320230554572 22/03/2023 IMAN ALI 0405003WL065687 IMAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164941 IMAN ALI ()
6 BARPETA AS-05-003-011-002/121-B
(Hazipara GP) 		0405003000NRG23220320230554577 22/03/2023 RAMELA KHATUN 0405003WL065687 RAMELA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164947 RAMELA KHATUN ()
7 BARPETA AS-05-003-011-006/514-C
(Hazipara GP) 		0405003000NRG23220320230554606 22/03/2023 FAKAR UDDIN 0405003WL065687 FAKAR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164940 FAKAR UDDIN ()
8 BARPETA AS-05-003-011-006/514-C
(Hazipara GP) 		0405003000NRG23220320230554607 22/03/2023 MAMTAJ KHATUN 0405003WL065687 MAMTAJ KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164946 MAMTAJ KHATUN ()
9 BARPETA AS-05-003-011-006/529
(Hazipara GP) 		0405003000NRG23220320230554608 22/03/2023 SHADEK ALI 0405003WL065687 SHADEK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164945 SHADEK ALI ()
SubTotal 10305 10305
10 BARPETA AS-05-003-011-002/104-A
(Hazipara GP) 		0405003000NRG23220320230554574 22/03/2023 MINOWARA BEGUM 0405003WL065687 MINOWARA BEGUM 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164929 MINOWARA BEGUM ()
11 BARPETA AS-05-003-011-002/181
(Hazipara GP) 		0405003000NRG23220320230554585 22/03/2023 BIMALA KHATUN 0405003WL065687 BIMALA KHATUN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164930 BIMALA KHATUN ()
12 BARPETA AS-05-003-011-002/181
(Hazipara GP) 		0405003000NRG23220320230554586 22/03/2023 LAL CHAN ALI 0405003WL065687 LAL CHAN ALI 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164932 LAL CHAN ALI ()
13 BARPETA AS-05-003-011-002/191
(Hazipara GP) 		0405003000NRG23220320230554587 22/03/2023 HUSSAIN ALI 0405003WL065687 HUSSAIN ALI 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164933 HUSSAIN ALI ()
14 BARPETA AS-05-003-011-002/204
(Hazipara GP) 		0405003000NRG23220320230554589 22/03/2023 BILYAT HUSSAIN 0405003WL065687 BILYAT HUSSAIN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164931 BILYAT HUSSAIN ()
15 BARPETA AS-05-003-011-002/226-B
(Hazipara GP) 		0405003000NRG23220320230554593 22/03/2023 MANOWARA KHATUN 0405003WL065687 MANOWARA KHATUN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164934 MANOWARA KHATUN ()
16 BARPETA AS-05-003-011-006/514-A
(Hazipara GP) 		0405003000NRG23220320230554603 22/03/2023 AJUFA KHATUN 0405003WL065687 AJUFA KHATUN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115164935 AJUFA KHATUN ()
SubTotal 8015 8015
17 BARPETA AS-05-003-011-001/221-B
(Hazipara GP) 		0405003000NRG23220320230554556 22/03/2023 RUKIYA KHATUN 0405003WL065687 RUKIYA KHATUN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115164937 RUKIYA KHATUN ()
18 BARPETA AS-05-003-011-001/266
(Hazipara GP) 		0405003000NRG23220320230554563 22/03/2023 ASUMA KHATUN 0405003WL065687 ASUMA KHATUN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115164938 ASUMA KHATUN ()
19 BARPETA AS-05-003-011-001/277
(Hazipara GP) 		0405003000NRG23220320230554566 22/03/2023 MOBARAK HUSSAIN 0405003WL065687 MOBARAK HUSSAIN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115164936 MOBARAK HUSSAIN ()
SubTotal 3435 3435
20 BARPETA AS-05-003-011-001/277-A
(Hazipara GP) 		0405003000NRG23220320230554569 22/03/2023 MOMIRAN NESSA 0405003WL065687 MOMIRAN NESSA 00176 IDIB000B119 1145 1145 Processed 25/03/2023 0115164939 MOMIRAN NESSA ()
SubTotal 1145 1145
21 BARPETA AS-05-003-011-001/105
(Hazipara GP) 		0405003000NRG23220320230554546 22/03/2023 ALI HUSSAIN 0405003WL065687 ALI HUSSAIN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164956 MR ALI HOSSAIN ()
22 BARPETA AS-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23220320230554552 22/03/2023 BOBINUR RAHMAN 0405003WL065687 BOBINUR RAHMAN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164955 MR MD MOBINOR RAHMAN ()
23 BARPETA AS-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23220320230554551 22/03/2023 MARIYAM NESSA 0405003WL065687 MARIYAM NESSA 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164951 MRS MARIYAM NESSA ()
24 BARPETA AS-05-003-011-001/221-B
(Hazipara GP) 		0405003000NRG23220320230554555 22/03/2023 SADDAM HUSSAIN 0405003WL065687 SADDAM HUSSAIN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164953 MR SADDAM HUSSAIN ()
25 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23220320230554558 22/03/2023 SAKINA KHATUN 0405003WL065687 SAKINA KHATUN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164950 MRS SAKINA KHATUN ()
26 BARPETA AS-05-003-011-001/263-A
(Hazipara GP) 		0405003000NRG23220320230554560 22/03/2023 REHENA KHATUN 0405003WL065687 REHENA KHATUN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164954 MISS REHENA KHATUN ()
27 BARPETA AS-05-003-011-001/267
(Hazipara GP) 		0405003000NRG23220320230554565 22/03/2023 SAMATAN NESSA 0405003WL065687 SAMATAN NESSA 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164949 MRS SAMATAN NESSA ()
28 BARPETA AS-05-003-011-001/277
(Hazipara GP) 		0405003000NRG23220320230554567 22/03/2023 MOZIDA KHATUN 0405003WL065687 MOZIDA KHATUN 00415 SBIN0002013 1145 1145 Processed 25/03/2023 0115164952 MISS MOZIDA KHATUN ()
SubTotal 9160 9160
29 BARPETA AS-05-003-011-001/105
(Hazipara GP) 		0405003000NRG23220320230554545 22/03/2023 MOHAMMAD ALI 0405003WL065687 MOHAMMAD ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164963 MR MAHAMMAD ALI ()
30 BARPETA AS-05-003-011-001/109-A
(Hazipara GP) 		0405003000NRG23220320230554548 22/03/2023 AHATAN NESSA 0405003WL065687 AHATAN NESSA 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164968 MRS AHATAN NESSA ()
31 BARPETA AS-05-003-011-001/403-A
(Hazipara GP) 		0405003000NRG23220320230554571 22/03/2023 JAHURA KHATUN 0405003WL065687 JAHURA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164965 MRS JAHURA KHATUN ()
32 BARPETA AS-05-003-011-002/119-C
(Hazipara GP) 		0405003000NRG23220320230554575 22/03/2023 HAJERA KHATUN 0405003WL065687 HAJERA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164976 MISS HAJERA KHATUN ()
33 BARPETA AS-05-003-011-002/147-B
(Hazipara GP) 		0405003000NRG23220320230554579 22/03/2023 ASED ALI 0405003WL065687 ASED ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164969 MR ASED ALI ()
34 BARPETA AS-05-003-011-002/155-A
(Hazipara GP) 		0405003000NRG23220320230554583 22/03/2023 JAHIDULISLAM 0405003WL065687 JAHIDULISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164958 MR JAHIDUL ISLAM ()
35 BARPETA AS-05-003-011-002/191
(Hazipara GP) 		0405003000NRG23220320230554588 22/03/2023 NARJIMA KHATUN 0405003WL065687 NARJIMA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164974 MRS NARJIMA KHATUN ()
36 BARPETA AS-05-003-011-002/264-A
(Hazipara GP) 		0405003000NRG23220320230554595 22/03/2023 Abdul Ajij 0405003WL065687 Abdul Ajij 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164978 MR ABDUL AZIZ ()
37 BARPETA AS-05-003-011-002/42
(Hazipara GP) 		0405003000NRG23220320230554596 22/03/2023 JAYNAB BHANU 0405003WL065687 JAYNAB BHANU 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164957 JAYNAB BHANU ()
38 BARPETA AS-05-003-011-002/42-A
(Hazipara GP) 		0405003000NRG23220320230554597 22/03/2023 MABIYA KHATUN 0405003WL065687 MABIYA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164975 PADMASHRI MABIYA KHATUN ()
39 BARPETA AS-05-003-011-002/75
(Hazipara GP) 		0405003000NRG23220320230554598 22/03/2023 AMINUR RAHMAN 0405003WL065687 AMINUR RAHMAN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164960 MR AMINUR RAHMAN ()
40 BARPETA AS-05-003-011-006/514
(Hazipara GP) 		0405003000NRG23220320230554601 22/03/2023 ANOWARA KHATUN 0405003WL065687 ANOWARA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164967 MISS KOSHILA DEVI ()
41 BARPETA AS-05-003-011-006/514
(Hazipara GP) 		0405003000NRG23220320230554600 22/03/2023 SHAHIDUL ISLAM 0405003WL065687 SHAHIDUL ISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164961 MR MD SHAHIDUL ISLAM ()
42 BARPETA AS-05-003-011-006/514-A
(Hazipara GP) 		0405003000NRG23220320230554602 22/03/2023 MAHIBUL ISLAM 0405003WL065687 MAHIBUL ISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164959 MDMAHIBUL ISLAM ()
43 BARPETA AS-05-003-011-006/514-B
(Hazipara GP) 		0405003000NRG23220320230554604 22/03/2023 AHADUL ISLAM 0405003WL065687 AHADUL ISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164962 MR AHADUL ISLAM ()
44 BARPETA AS-05-003-011-006/514-B
(Hazipara GP) 		0405003000NRG23220320230554605 22/03/2023 REHENA KHATUN 0405003WL065687 REHENA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164964 MRS REHENA KHATUN ()
45 BARPETA AS-05-003-011-006/529
(Hazipara GP) 		0405003000NRG23220320230554609 22/03/2023 RAHIMAN NESSA 0405003WL065687 RAHIMAN NESSA 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115164966 MRS RAHIMAN NESSA ()
SubTotal 19465 19465
46 BARPETA AS-05-003-011-002/121-B
(Hazipara GP) 		0405003000NRG23220320230554576 22/03/2023 AKRAM ALI 0405003WL065687 AKRAM ALI 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115164970 RAMELA KHATUN ()
47 BARPETA AS-05-003-011-002/147-C
(Hazipara GP) 		0405003000NRG23220320230554582 22/03/2023 ANOWARA KHATUN 0405003WL065687 ANOWARA KHATUN 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115164972 ANOWARA KHATUN ()
48 BARPETA AS-05-003-011-002/147-C
(Hazipara GP) 		0405003000NRG23220320230554581 22/03/2023 JAMAL UDDIN 0405003WL065687 JAMAL UDDIN 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115164971 JAMAL UDDIN ()
49 BARPETA AS-05-003-011-002/226-B
(Hazipara GP) 		0405003000NRG23220320230554592 22/03/2023 JEHERUL ISLAM 0405003WL065687 JEHERUL ISLAM 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115164977 JEHERUL ISLAM ()
50 BARPETA AS-05-003-011-002/226-C
(Hazipara GP) 		0405003000NRG23220320230554594 22/03/2023 HALIMAN PARBIN 0405003WL065687 HALIMAN PARBIN 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115164973 HALIMAN PARBIN ()
SubTotal 5725 5725
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220323FTO_189362 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 10305
2 BARPETA AS0405005_220323FTO_189362 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8015
3 BARPETA AS0405005_220323FTO_189362 Canara Bank CNRB0017300 METUAKUCHI 3435
4 BARPETA AS0405005_220323FTO_189362 Indian Bank IDIB000B119 BARETA ROAD 1145
5 BARPETA AS0405005_220323FTO_189362 State Bank of India SBIN0002013 BARPETA ROAD 9160
6 BARPETA AS0405005_220323FTO_189362 State Bank of India SBIN0005358 HOWLY ADB 19465
7 BARPETA AS0405005_220323FTO_189362 UCO Bank UCBA0000501 HOWLI 5725

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