Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:54:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_221222FTO_150846
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-05-003-009-001/146-B
(Dabaliapara GP) 		0405003009NRG23211220220441727 22/12/2022 MANOWARA AHMED 0405003009WL047616 MANOWARA AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043318715 MANOWARA AHMED ()
SubTotal 2748 2748
2 BARPETA AS-05-003-009-001/147-D
(Dabaliapara GP) 		0405003009NRG23211220220441735 22/12/2022 JAHANARA KHATUN 0405003009WL047616 JAHANARA KHATUN 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043318738 JAHANARA KHATUN ()
3 BARPETA AS-05-003-009-001/157
(Dabaliapara GP) 		0405003009NRG23211220220441741 22/12/2022 SWAR BHANU 0405003009WL047617 SWAR BHANU 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043318742 SWAR BHANU ()
4 BARPETA AS-05-003-009-001/206-A
(Dabaliapara GP) 		0405003009NRG23211220220441754 22/12/2022 ABDUL LATIF 0405003009WL047618 ABDUL LATIF 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043318741 ABDUL LATIF ()
5 BARPETA AS-05-003-009-001/211
(Dabaliapara GP) 		0405003009NRG23211220220441760 22/12/2022 RUP BHANU 0405003009WL047619 RUP BHANU 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043318739 RUP BHANU ()
6 BARPETA AS-05-003-009-001/221
(Dabaliapara GP) 		0405003009NRG23211220220441763 22/12/2022 SAIDUL ISLAM 0405003009WL047619 SAIDUL ISLAM 00045 BARB0BARPET 1832 1832 Processed 19/01/2023 8043318740 SAIDUL ISLAM ()
SubTotal 12824 12824
7 BARPETA AS-05-003-009-001/147-C
(Dabaliapara GP) 		0405003009NRG23211220220441732 22/12/2022 JAMAL ALI 0405003009WL047616 JAMAL ALI 00048 BKID0005025 2748 2748 Processed 19/01/2023 8043318744 JAMAL ALI ()
SubTotal 2748 2748
8 BARPETA AS-05-005-007-002/75-C
(Radhakuchi GP) 		0405005007NRG23211220220441838 22/12/2022 Samsul Haque 0405005007WL047629 Samsul Haque 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8043318745 Samsul Haque ()
SubTotal 2748 2748
9 BARPETA AS-05-003-009-001/147-A
(Dabaliapara GP) 		0405003009NRG23211220220441730 22/12/2022 GOLAP HUSSAIN 0405003009WL047616 GOLAP HUSSAIN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318711 GOLAP HUSSAIN ()
10 BARPETA AS-05-003-009-001/147-A
(Dabaliapara GP) 		0405003009NRG23211220220441731 22/12/2022 MAFIDA KHATUN 0405003009WL047616 MAFIDA KHATUN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318712 MAFIDA KHATUN ()
11 BARPETA AS-05-003-009-001/147-C
(Dabaliapara GP) 		0405003009NRG23211220220441733 22/12/2022 ARJINA KHATUN 0405003009WL047616 ARJINA KHATUN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318710 ARJINA KHATUN ()
12 BARPETA AS-05-003-009-001/156
(Dabaliapara GP) 		0405003009NRG23211220220441738 22/12/2022 ABBASH ALI 0405003009WL047617 ABBASH ALI 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318707 ABBASH ALI ()
13 BARPETA AS-05-003-009-001/167-A
(Dabaliapara GP) 		0405003009NRG23211220220441744 22/12/2022 JARINA KHATUN BEWA 0405003009WL047617 JARINA KHATUN BEWA 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318713 JARINA KHATUN BEWA ()
14 BARPETA AS-05-003-009-001/191
(Dabaliapara GP) 		0405003009NRG23211220220441750 22/12/2022 FIRUJA KHATUN 0405003009WL047618 FIRUJA KHATUN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318709 FIRUJA KHATUN ()
15 BARPETA AS-05-003-009-001/191
(Dabaliapara GP) 		0405003009NRG23211220220441749 22/12/2022 MALEK UDDIN 0405003009WL047618 MALEK UDDIN 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318708 MALEK UDDIN ()
16 BARPETA AS-05-003-009-001/209
(Dabaliapara GP) 		0405003009NRG23211220220441757 22/12/2022 AMIR HAMJA 0405003009WL047618 AMIR HAMJA 00176 IDIB000B679 2748 2748 Processed 19/01/2023 8043318706 AMIR HAMJA ()
SubTotal 21984 21984
17 BARPETA AS-05-003-009-002/261-A
(Dabaliapara GP) 		0405003009NRG23211220220441764 22/12/2022 ALI HUSSAIN 0405003009WL047619 ALI HUSSAIN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043318716 MR ALI HUSSAIN ()
18 BARPETA AS-05-005-007-002/101-B
(Radhakuchi GP) 		0405005007NRG23211220220441832 22/12/2022 Chan Mala 0405005007WL047629 Chan Mala 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043318717 MISS CHANAMALA BEGUM ()
SubTotal 5496 5496
19 BARPETA AS-05-003-009-001/146-B
(Dabaliapara GP) 		0405003009NRG23211220220441726 22/12/2022 MAJIDUL HASSAN 0405003009WL047616 MAJIDUL HASSAN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318724 MR MAZIDUR RAHMAN ()
20 BARPETA AS-05-003-009-001/147
(Dabaliapara GP) 		0405003009NRG23211220220441728 22/12/2022 NUR HUSSAIN 0405003009WL047616 NUR HUSSAIN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318722 MR NUR HUSSAIN ()
21 BARPETA AS-05-003-009-001/148
(Dabaliapara GP) 		0405003009NRG23211220220441737 22/12/2022 MAFIDA KHATUN 0405003009WL047616 MAFIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318723 MRS MAFIDA KHATUN ()
22 BARPETA AS-05-003-009-001/148
(Dabaliapara GP) 		0405003009NRG23211220220441736 22/12/2022 SABUR UDDIN 0405003009WL047616 SABUR UDDIN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318721 MR SHABUR UDDIN ()
23 BARPETA AS-05-003-009-001/173-B
(Dabaliapara GP) 		0405003009NRG23211220220441748 22/12/2022 Bashiran nessa 0405003009WL047617 Bashiran nessa 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318720 MRS BASHIRAN NESSA ()
24 BARPETA AS-05-003-009-001/208
(Dabaliapara GP) 		0405003009NRG23211220220441755 22/12/2022 GOLAPI KHATUN 0405003009WL047618 GOLAPI KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318718 MRS GOLAPI KHATUN ()
25 BARPETA AS-05-003-009-002/343-D
(Dabaliapara GP) 		0405003009NRG23211220220441768 22/12/2022 SHABATAN NESSA 0405003009WL047619 SHABATAN NESSA 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8043318719 MRS SHABATAN NESSA ()
SubTotal 19236 19236
26 BARPETA AS-05-005-007-002/75-C
(Radhakuchi GP) 		0405005007NRG23211220220441839 22/12/2022 Jerifa Ahmed 0405005007WL047629 Jerifa Ahmed 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043318727 MRS JERIFA AHMED ()
27 BARPETA AS-05-005-007-005/39-B
(Radhakuchi GP) 		0405005007NRG23211220220441840 22/12/2022 Mr Jafar Ali 0405005007WL047629 Mr Jafar Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043318726 MR JAFAR ALI ()
28 BARPETA AS-05-005-007-006/229
(Radhakuchi GP) 		0405005007NRG23211220220441831 22/12/2022 Abdul Barek 0405005007WL047628 Abdul Barek 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043318725 MR BAREK ALI ()
SubTotal 8244 8244
29 BARPETA AS-05-003-009-001/17
(Dabaliapara GP) 		0405003009NRG23211220220441745 22/12/2022 BULBUL HUSSAIN . 0405003009WL047617 BULBUL HUSSAIN . 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8043318736 BULBUL HUSSAIN ()
30 BARPETA AS-05-003-009-001/198-A
(Dabaliapara GP) 		0405003009NRG23211220220441751 22/12/2022 SAMSUN NEHAR 0405003009WL047618 SAMSUN NEHAR 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8043318735 SAMSUN NEHAR ()
SubTotal 5496 5496
31 BARPETA AS-05-005-007-005/41
(Radhakuchi GP) 		0405005007NRG23211220220441841 22/12/2022 Meghajan Khatun 0405005007WL047629 Meghajan Khatun 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043318737 MEGHAJAN KHATUN ()
SubTotal 2748 2748
32 BARPETA AS-05-005-007-006/191-A
(Radhakuchi GP) 		0405005007NRG23211220220441829 22/12/2022 Miss Jamela khatun 0405005007WL047628 Miss Jamela khatun 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043318728 Miss Jamela khatun ()
SubTotal 2748 2748
33 BARPETA AS-05-005-006-004/84-B
(Bagodi GP) 		0405005006NRG23221220220441897 22/12/2022 Mafida Begum 0405005006WL047638 Mafida Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318732 Mafida Begum ()
34 BARPETA AS-05-005-007-002/101-B
(Radhakuchi GP) 		0405005007NRG23211220220441833 22/12/2022 Sukurjan Nessa 0405005007WL047629 Sukurjan Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318730 Sukurjan Nessa ()
35 BARPETA AS-05-005-007-002/206
(Radhakuchi GP) 		0405005007NRG23211220220441834 22/12/2022 Piyarjan 0405005007WL047629 Piyarjan 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318733 Piyarjan ()
36 BARPETA AS-05-005-007-002/65-D
(Radhakuchi GP) 		0405005007NRG23211220220441835 22/12/2022 Ms Sahela Begum 0405005007WL047629 Ms Sahela Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318729 Ms Sahela Begum ()
37 BARPETA AS-05-005-007-005/303
(Radhakuchi GP) 		0405005007NRG23211220220441826 22/12/2022 Jahara Khatun 0405005007WL047628 Jahara Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318731 Jahara Khatun ()
38 BARPETA AS-05-005-007-006/191-A
(Radhakuchi GP) 		0405005007NRG23211220220441828 22/12/2022 Ms Kadarjan 0405005007WL047628 Ms Kadarjan 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043318734 Ms Kadarjan ()
SubTotal 16488 16488
39 BARPETA AS-05-003-009-002/343-A
(Dabaliapara GP) 		0405003009NRG23211220220441767 22/12/2022 HAMIDA KHATUN 0405003009WL047619 HAMIDA KHATUN 00662 BDBL0001309 2748 2748 Processed 19/01/2023 8043318743 HAMIDA KHATUN ()
SubTotal 2748 2748
40 BARPETA AS-05-005-006-004/84-B
(Bagodi GP) 		0405005006NRG23221220220441896 22/12/2022 Annash Ali 0405005006WL047638 Annash Ali 00694 NESF0000207 2748 2748 Processed 19/01/2023 8043318714 Annash Ali ()
SubTotal 2748 2748
Total 109004 109004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_221222FTO_150846 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2748
2 BARPETA AS0405005_221222FTO_150846 Bank of Baroda BARB0BARPET BARPETA,ASSAM 12824
3 BARPETA AS0405005_221222FTO_150846 Bank of India BKID0005025 Barpeta road 2748
4 BARPETA AS0405005_221222FTO_150846 Canara Bank CNRB0006680 Barpeta 2748
5 BARPETA AS0405005_221222FTO_150846 Indian Bank IDIB000B679 BARPETA 21984
6 BARPETA AS0405005_221222FTO_150846 State Bank of India SBIN0000028 BARPETA 5496
7 BARPETA AS0405005_221222FTO_150846 State Bank of India SBIN0005358 HOWLY ADB 19236
8 BARPETA AS0405005_221222FTO_150846 State Bank of India SBIN0011617 BARPETA BAZAR 8244
9 BARPETA AS0405005_221222FTO_150846 UCO Bank UCBA0000501 HOWLI 5496
10 BARPETA AS0405005_221222FTO_150846 UCO Bank UCBA0000887 BHELLA 2748
11 BARPETA AS0405005_221222FTO_150846 Union Bank of India UBIN0546721 SUNDARIDIA 2748
12 BARPETA AS0405005_221222FTO_150846 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 16488
13 BARPETA AS0405005_221222FTO_150846 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 2748
14 BARPETA AS0405005_221222FTO_150846 North East Small Finance Bank Limited NESF0000207 BHATAPARA 2748

Download In Excel