Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:29:27 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_221022FTO_113068
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-05-005-007-001/252-C
(Radhakuchi GP) 		0405005007NRG23221020220356566 22/10/2022 Jiyarul Hussain 0405005007WL037112 Jiyarul Hussain 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394310 Jiyarul Hussain ()
2 BARPETA AS-05-005-007-001/377
(Radhakuchi GP) 		0405005007NRG23221020220356567 22/10/2022 Mussa Ramena Begum 0405005007WL037112 Mussa Ramena Begum 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394312 Mussa Ramena Begum ()
3 BARPETA AS-05-005-007-001/417-A
(Radhakuchi GP) 		0405005007NRG23221020220356553 22/10/2022 Shahidul Islam 0405005007WL037110 Shahidul Islam 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394311 Shahidul Islam ()
4 BARPETA AS-05-005-007-001/425
(Radhakuchi GP) 		0405005007NRG23221020220356568 22/10/2022 JIyarul Khan 0405005007WL037112 JIyarul Khan 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394309 JIyarul Khan ()
5 BARPETA AS-05-005-007-001/429
(Radhakuchi GP) 		0405005007NRG23221020220356554 22/10/2022 Mahiuddin Khan 0405005007WL037110 Mahiuddin Khan 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394307 Mahiuddin Khan ()
6 BARPETA AS-05-005-007-001/767
(Radhakuchi GP) 		0405005007NRG23221020220356569 22/10/2022 Samartan Nessa 0405005007WL037112 Samartan Nessa 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394304 Samartan Nessa ()
7 BARPETA AS-05-005-007-006/388-A
(Radhakuchi GP) 		0405005007NRG23221020220356542 22/10/2022 Tafij Khan 0405005007WL037109 Tafij Khan 00045 BARB0BARPET 1145 1145 Processed 29/10/2022 5996394306 Tafij Khan ()
8 BARPETA AS-05-005-007-006/388-A
(Radhakuchi GP) 		0405005007NRG23221020220356541 22/10/2022 Tafij Khan 0405005007WL037109 Tafij Khan 00045 BARB0BARPET 1145 1145 Processed 29/10/2022 5996394305 Tafij Khan ()
9 BARPETA AS-05-005-007-006/520-A
(Radhakuchi GP) 		0405005007NRG23221020220356556 22/10/2022 SEKAN ALI 0405005007WL037110 SEKAN ALI 00045 BARB0BARPET 2748 2748 Processed 29/10/2022 5996394308 SEKAN ALI ()
10 BARPETA AS-05-005-007-006/550
(Radhakuchi GP) 		0405005007NRG23221020220356546 22/10/2022 Jeherul Haque 0405005007WL037109 Jeherul Haque 00045 BARB0BARPET 1374 1374 Processed 29/10/2022 5996394303 Jeherul Haque ()
11 BARPETA AS-05-005-007-006/550
(Radhakuchi GP) 		0405005007NRG23221020220356545 22/10/2022 Jeherul Haque 0405005007WL037109 Jeherul Haque 00045 BARB0BARPET 1145 1145 Processed 29/10/2022 5996394302 Jeherul Haque ()
SubTotal 24045 24045
12 BARPETA AS-05-005-007-005/80-B
(Radhakuchi GP) 		0405005007NRG23221020220356537 22/10/2022 Shafiqul Mallik 0405005007WL037109 Shafiqul Mallik 00089 CBIN0283217 2290 2290 Processed 29/10/2022 5996394316 Shafiqul Mallik ()
13 BARPETA AS-05-005-007-005/80-B
(Radhakuchi GP) 		0405005007NRG23221020220356538 22/10/2022 Shaid Miah 0405005007WL037109 Shaid Miah 00089 CBIN0283217 2748 2748 Processed 29/10/2022 5996394315 Shaid Miah ()
14 BARPETA AS-05-005-007-005/81
(Radhakuchi GP) 		0405005007NRG23221020220356539 22/10/2022 Mirjul Mallik 0405005007WL037109 Mirjul Mallik 00089 CBIN0283217 1374 1374 Processed 29/10/2022 5996394313 Mirjul Mallik ()
15 BARPETA AS-05-005-007-006/394-A
(Radhakuchi GP) 		0405005007NRG23221020220356543 22/10/2022 Hasmat kaji 0405005007WL037109 Hasmat kaji 00089 CBIN0283217 1832 1832 Processed 29/10/2022 5996394318 Hasmat kaji ()
16 BARPETA AS-05-005-007-006/394-A
(Radhakuchi GP) 		0405005007NRG23221020220356544 22/10/2022 Hussen Kaji 0405005007WL037109 Hussen Kaji 00089 CBIN0283217 1832 1832 Processed 29/10/2022 5996394317 Hussen Kaji ()
17 BARPETA AS-05-005-007-006/61-B
(Radhakuchi GP) 		0405005007NRG23221020220356547 22/10/2022 Abdul Halim 0405005007WL037109 Abdul Halim 00089 CBIN0283217 1832 1832 Processed 29/10/2022 5996394314 Abdul Halim ()
18 BARPETA AS-05-005-007-006/61-B
(Radhakuchi GP) 		0405005007NRG23221020220356548 22/10/2022 Abdus Salam Khan 0405005007WL037109 Abdus Salam Khan 00089 CBIN0283217 1832 1832 Processed 29/10/2022 5996394319 Abdus Salam Khan ()
SubTotal 13740 13740
19 BARPETA AS-05-005-007-006/371-A
(Radhakuchi GP) 		0405005007NRG23221020220356534 22/10/2022 Azizul Khan 0405005007WL037108 Azizul Khan 00354 PUNB0122400 2748 2748 Processed 29/10/2022 5996394320 Azizul Khan ()
SubTotal 2748 2748
20 BARPETA AS-05-005-007-005/148-B
(Radhakuchi GP) 		0405005007NRG23221020220356572 22/10/2022 Chamla Begum 0405005007WL037112 Chamla Begum 00415 SBIN0000028 2748 2748 Processed 29/10/2022 5996394321 MISS CHAMLA BEGUM ()
SubTotal 2748 2748
21 BARPETA AS-05-005-007-001/254-B
(Radhakuchi GP) 		0405005007NRG23221020220356536 22/10/2022 Imran Hussain 0405005007WL037109 Imran Hussain 00415 SBIN0011611 2290 2290 Processed 29/10/2022 5996394322 MR IMRAN HUSSAIN ()
SubTotal 2290 2290
22 BARPETA AS-05-005-007-001/1
(Radhakuchi GP) 		0405005007NRG23221020220356549 22/10/2022 Mazibar Rahman 0405005007WL037110 Mazibar Rahman 00415 SBIN0011617 2748 2748 Processed 29/10/2022 5996394324 MR MAZIBARRAHMAN RAHMAN ()
23 BARPETA AS-05-005-007-001/275
(Radhakuchi GP) 		0405005007NRG23221020220356550 22/10/2022 MRS SAJEDA KHATUN 0405005007WL037110 MRS SAJEDA KHATUN 00415 SBIN0011617 2748 2748 Processed 29/10/2022 5996394323 MRS SAJEDA KHATUN ()
24 BARPETA AS-05-005-007-001/291-A
(Radhakuchi GP) 		0405005007NRG23221020220356552 22/10/2022 Miss Ruliya Khatun 0405005007WL037110 Miss Ruliya Khatun 00415 SBIN0011617 2748 2748 Processed 29/10/2022 5996394326 MISS RULIYA KHATUN ()
25 BARPETA AS-05-005-007-001/399-A
(Radhakuchi GP) 		0405005007NRG23221020220356532 22/10/2022 BARKAT ALI 0405005007WL037108 BARKAT ALI 00415 SBIN0011617 2290 2290 Processed 29/10/2022 5996394325 MR BARKAT ALI ()
26 BARPETA AS-05-005-007-005/148-A
(Radhakuchi GP) 		0405005007NRG23221020220356570 22/10/2022 Mr bahar Ali 0405005007WL037112 Mr bahar Ali 00415 SBIN0011617 2748 2748 Processed 29/10/2022 5996394327 MR BAHAR ALI ()
27 BARPETA AS-05-005-007-005/148-A
(Radhakuchi GP) 		0405005007NRG23221020220356571 22/10/2022 Mrs Jamela Begum 0405005007WL037112 Mrs Jamela Begum 00415 SBIN0011617 2748 2748 Processed 29/10/2022 5996394328 MRS JAMELA BEGUM ()
SubTotal 16030 16030
28 BARPETA AS-05-005-007-006/381-A
(Radhakuchi GP) 		0405005007NRG23221020220356540 22/10/2022 Fatema Begum 0405005007WL037109 Fatema Begum 00415 SBIN0014617 1374 1374 Processed 29/10/2022 5996394329 MISS MAFIDA BEGUM ()
SubTotal 1374 1374
29 BARPETA AS-05-005-007-001/277-C
(Radhakuchi GP) 		0405005007NRG23221020220356551 22/10/2022 Jamela 0405005007WL037110 Jamela 00462 UCBA0000887 2748 2748 Processed 29/10/2022 5996394341 JAMELA BEGUM ()
30 BARPETA AS-05-005-007-001/743
(Radhakuchi GP) 		0405005007NRG23221020220356555 22/10/2022 Saniyara Khatun 0405005007WL037110 Saniyara Khatun 00462 UCBA0000887 1374 1374 Processed 29/10/2022 5996394338 SANIYARA KHATUN ()
31 BARPETA AS-05-005-007-001/768
(Radhakuchi GP) 		0405005007NRG23221020220356533 22/10/2022 BAHEJ KHAN 0405005007WL037108 BAHEJ KHAN 00462 UCBA0000887 916 916 Processed 29/10/2022 5996394337 BAHEJ KHAN S/O KALU KHAN ()
32 BARPETA AS-05-005-007-006/371-A
(Radhakuchi GP) 		0405005007NRG23221020220356535 22/10/2022 Sultana Siddika 0405005007WL037108 Sultana Siddika 00462 UCBA0000887 2748 2748 Processed 29/10/2022 5996394339 SULTANA SIDDIKA ()
33 BARPETA AS-05-005-007-006/455-A
(Radhakuchi GP) 		0405005007NRG23221020220356574 22/10/2022 Nilima Aktar 0405005007WL037112 Nilima Aktar 00462 UCBA0000887 2748 2748 Processed 29/10/2022 5996394340 NILIMA AKTAR ()
SubTotal 10534 10534
34 BARPETA AS-05-005-007-006/455-A
(Radhakuchi GP) 		0405005007NRG23221020220356573 22/10/2022 Mr Abul Bashar 0405005007WL037112 Mr Abul Bashar 00468 UBIN0546721 2748 2748 Processed 29/10/2022 5996394330 Mr Abul Bashar ()
SubTotal 2748 2748
35 BARPETA AS-05-005-007-001/220
(Radhakuchi GP) 		0405005007NRG23221020220356526 22/10/2022 Sahed Ali 0405005007WL037108 Sahed Ali 00468 UBIN0546755 1374 1374 Processed 29/10/2022 5996394334 Sahed Ali ()
36 BARPETA AS-05-005-007-001/230-D
(Radhakuchi GP) 		0405005007NRG23221020220356527 22/10/2022 Intaz Ali 0405005007WL037108 Intaz Ali 00468 UBIN0546755 2748 2748 Processed 29/10/2022 5996394331 Intaz Ali ()
37 BARPETA AS-05-005-007-001/230-D
(Radhakuchi GP) 		0405005007NRG23221020220356528 22/10/2022 Nurjahan Nessa 0405005007WL037108 Nurjahan Nessa 00468 UBIN0546755 2748 2748 Processed 29/10/2022 5996394333 Nurjahan Nessa ()
38 BARPETA AS-05-005-007-001/375-D
(Radhakuchi GP) 		0405005007NRG23221020220356529 22/10/2022 Ms Hanufa Begum 0405005007WL037108 Ms Hanufa Begum 00468 UBIN0546755 2748 2748 Processed 29/10/2022 5996394332 Ms Hanufa Begum ()
39 BARPETA AS-05-005-007-001/375-D
(Radhakuchi GP) 		0405005007NRG23221020220356530 22/10/2022 Taser Ali 0405005007WL037108 Taser Ali 00468 UBIN0546755 2748 2748 Processed 29/10/2022 5996394336 Taser Ali ()
40 BARPETA AS-05-005-007-001/380-A
(Radhakuchi GP) 		0405005007NRG23221020220356531 22/10/2022 Minuwara Begum 0405005007WL037108 Minuwara Begum 00468 UBIN0546755 2748 2748 Processed 29/10/2022 5996394335 Minuwara Begum ()
SubTotal 15114 15114
Total 91371 91371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_221022FTO_113068 Bank of Baroda BARB0BARPET BARPETA,ASSAM 24045
2 BARPETA AS0405005_221022FTO_113068 Central Bank Of India CBIN0283217 BARPETA TOWN 13740
3 BARPETA AS0405005_221022FTO_113068 Punjab National Bank PUNB0122400 BAHARI HAT 2748
4 BARPETA AS0405005_221022FTO_113068 State Bank of India SBIN0000028 BARPETA 2748
5 BARPETA AS0405005_221022FTO_113068 State Bank of India SBIN0011611 SARTHEBARI 2290
6 BARPETA AS0405005_221022FTO_113068 State Bank of India SBIN0011617 BARPETA BAZAR 16030
7 BARPETA AS0405005_221022FTO_113068 State Bank of India SBIN0014617 MANDIA 1374
8 BARPETA AS0405005_221022FTO_113068 UCO Bank UCBA0000887 BHELLA 10534
9 BARPETA AS0405005_221022FTO_113068 Union Bank of India UBIN0546721 SUNDARIDIA 2748
10 BARPETA AS0405005_221022FTO_113068 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 15114

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