Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_231022FTO_113229
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-05-005-004-006/16-A
(Keotkuchi GP) 		0405005004NRG23231020220356634 23/10/2022 Sukhi Bala Das 0405005004WL037123 Sukhi Bala Das 00045 BARB0BARPET 2290 2290 Processed 01/11/2022 6029831061 Sukhi Bala Das ()
2 BARPETA AS-05-005-004-006/74
(Keotkuchi GP) 		0405005004NRG23231020220356646 23/10/2022 MRS DAMAYANTI PATHAK 0405005004WL037124 MRS DAMAYANTI PATHAK 00045 BARB0BARPET 2748 2748 Processed 01/11/2022 6029831062 MRS DAMAYANTI PATHAK ()
SubTotal 5038 5038
3 BARPETA AS-05-005-004-001/362-B
(Keotkuchi GP) 		0405005004NRG23231020220356639 23/10/2022 Mr. Parikshit Pathak 0405005004WL037124 Mr. Parikshit Pathak 00089 CBIN0283217 2748 2748 Processed 01/11/2022 6029831063 Mr. Parikshit Pathak ()
4 BARPETA AS-05-005-004-001/362-B
(Keotkuchi GP) 		0405005004NRG23231020220356638 23/10/2022 Mrs. Gitali Das Pathak 0405005004WL037124 Mrs. Gitali Das Pathak 00089 CBIN0283217 2748 2748 Processed 01/11/2022 6029831065 Mrs. Gitali Das Pathak ()
5 BARPETA AS-05-005-004-007/27
(Keotkuchi GP) 		0405005004NRG23231020220356647 23/10/2022 Dimpi Talukdar 0405005004WL037124 Dimpi Talukdar 00089 CBIN0283217 2748 2748 Processed 01/11/2022 6029831064 Dimpi Talukdar ()
SubTotal 8244 8244
6 BARPETA AS-05-005-004-005/6
(Keotkuchi GP) 		0405005004NRG23231020220356641 23/10/2022 Ramjan Ali 0405005004WL037124 Ramjan Ali 00354 PUNB0109220 2748 2748 Processed 01/11/2022 6029831066 Ramjan Ali ()
SubTotal 2748 2748
7 BARPETA AS-05-005-001-002/384
(Bhella GP) 		0405005001NRG23191020220354080 23/10/2022 REJIYA BEGUM 0405005001WL036714 REJIYA BEGUM 00415 SBIN0011617 1145 1145 Processed 01/11/2022 6029831089 MRS REJIYA BEGUM ()
8 BARPETA AS-05-005-001-002/83-C
(Bhella GP) 		0405005001NRG23191020220354081 23/10/2022 Kajimuddin 0405005001WL036714 Kajimuddin 00415 SBIN0011617 1145 1145 Processed 01/11/2022 6029831087 MR KAJIM UDDIN ()
9 BARPETA AS-05-005-001-002/83-C
(Bhella GP) 		0405005001NRG23191020220354082 23/10/2022 Kariman Nessa 0405005001WL036714 Kariman Nessa 00415 SBIN0011617 1145 1145 Processed 01/11/2022 6029831068 MRS KARIMAN NESSA ()
10 BARPETA AS-05-005-004-002/114
(Keotkuchi GP) 		0405005004NRG23231020220356622 23/10/2022 MESER ALI 0405005004WL037122 MESER ALI 00415 SBIN0011617 1603 1603 Processed 01/11/2022 6029831071 MR MESER ALI ()
11 BARPETA AS-05-005-004-002/185-D
(Keotkuchi GP) 		0405005004NRG23231020220356624 23/10/2022 Fajar Ali 0405005004WL037122 Fajar Ali 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831074 MR FAJAR ALI ()
12 BARPETA AS-05-005-004-002/283-B
(Keotkuchi GP) 		0405005004NRG23231020220356625 23/10/2022 Banesa Begum 0405005004WL037122 Banesa Begum 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831092 MISS BANESA BEGUM ()
13 BARPETA AS-05-005-004-002/45-D
(Keotkuchi GP) 		0405005004NRG23231020220356640 23/10/2022 Mr. Atowar Rahman 0405005004WL037124 Mr. Atowar Rahman 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831085 MR ATOWAR RAHMAN ()
14 BARPETA AS-05-005-004-002/535
(Keotkuchi GP) 		0405005004NRG23231020220356626 23/10/2022 rehena begum 0405005004WL037122 rehena begum 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831077 MISS REHENA BEGUM ()
15 BARPETA AS-05-005-004-002/909-B
(Keotkuchi GP) 		0405005004NRG23231020220356632 23/10/2022 Mahiran Nessa 0405005004WL037123 Mahiran Nessa 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831072 MRS MAHIRAN NESSA ()
16 BARPETA AS-05-005-004-002/909-B
(Keotkuchi GP) 		0405005004NRG23231020220356631 23/10/2022 NABIBAR RAHMAN 0405005004WL037123 NABIBAR RAHMAN 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831069 MR NABIBAR RAHMAN ()
17 BARPETA AS-05-005-004-005/32-A
(Keotkuchi GP) 		0405005004NRG23231020220356633 23/10/2022 Maleeka 0405005004WL037123 Maleeka 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831067 MRS MALEKA NESSA ()
18 BARPETA AS-05-005-004-006/270-D
(Keotkuchi GP) 		0405005004NRG23231020220356642 23/10/2022 Mr. HAYET ALI 0405005004WL037124 Mr. HAYET ALI 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831073 MR HAYET ALI ()
19 BARPETA AS-05-005-004-006/270-D
(Keotkuchi GP) 		0405005004NRG23231020220356643 23/10/2022 SIBIRAN NESSA 0405005004WL037124 SIBIRAN NESSA 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831083 MRS SIBIRAN NESSA ()
20 BARPETA AS-05-005-004-006/57
(Keotkuchi GP) 		0405005004NRG23231020220356644 23/10/2022 Nandarani Das 0405005004WL037124 Nandarani Das 00415 SBIN0011617 2748 2748 Rejected 02/11/2022 6029831070 Account closed
21 BARPETA AS-05-005-004-008/117-B
(Keotkuchi GP) 		0405005004NRG23231020220356635 23/10/2022 Taraf Ali 0405005004WL037123 Taraf Ali 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831076 MR TARAF ALI ()
22 BARPETA AS-05-005-004-008/129
(Keotkuchi GP) 		0405005004NRG23231020220356637 23/10/2022 Nur bhanu 0405005004WL037123 Nur bhanu 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029831079 MISS NUR BHANU ()
SubTotal 38014 38014
23 BARPETA AS-05-005-004-001/184-A
(Keotkuchi GP) 		0405005004NRG23231020220356629 23/10/2022 Rahela Begum 0405005004WL037123 Rahela Begum 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029831078 MRS BEHELA KHATUN ()
SubTotal 2748 2748
24 BARPETA AS-05-005-001-001/316
(Bhella GP) 		0405005001NRG23191020220354074 23/10/2022 RUBIYA BEGUM 0405005001WL036714 RUBIYA BEGUM 00462 UCBA0000887 1145 1145 Processed 01/11/2022 6029831075 RUBIYA BEGUM W/O MANTAJ ()
25 BARPETA AS-05-005-001-001/316
(Bhella GP) 		0405005001NRG23191020220354075 23/10/2022 Rubiya Begum 0405005001WL036714 Rubiya Begum 00462 UCBA0000887 1145 1145 Processed 01/11/2022 6029831095 MAKIBUL ALI S/O-KUTUB ALI ()
26 BARPETA AS-05-005-001-001/653-A
(Bhella GP) 		0405005001NRG23191020220354076 23/10/2022 Manik Ali 0405005001WL036714 Manik Ali 00462 UCBA0000887 1145 1145 Processed 01/11/2022 6029831080 MANIK ALI ()
27 BARPETA AS-05-005-004-002/183-C
(Keotkuchi GP) 		0405005004NRG23231020220356623 23/10/2022 Majiran Nessa 0405005004WL037122 Majiran Nessa 00462 UCBA0000887 2748 2748 Processed 01/11/2022 6029831091 MAJIRAN NESSA ()
28 BARPETA AS-05-005-004-005/181
(Keotkuchi GP) 		0405005004NRG23231020220356627 23/10/2022 Taser ali 0405005004WL037122 Taser ali 00462 UCBA0000887 2748 2748 Processed 01/11/2022 6029831081 TASER ALI S/O AKKEL ALI ()
SubTotal 8931 8931
29 BARPETA AS-05-005-001-002/192-C
(Bhella GP) 		0405005001NRG23191020220354078 23/10/2022 JYOTSNA BHANU 0405005001WL036714 JYOTSNA BHANU 00468 UBIN0546721 1145 1145 Processed 01/11/2022 6029831094 JYOTSNA BHANU ()
30 BARPETA AS-05-005-001-002/192-C
(Bhella GP) 		0405005001NRG23191020220354077 23/10/2022 Kuran Ali 0405005001WL036714 Kuran Ali 00468 UBIN0546721 1145 1145 Processed 01/11/2022 6029831082 Kuran Ali ()
31 BARPETA AS-05-005-001-002/384
(Bhella GP) 		0405005001NRG23191020220354079 23/10/2022 SAMEJ UDDIN 0405005001WL036714 SAMEJ UDDIN 00468 UBIN0546721 1145 1145 Processed 01/11/2022 6029831090 SAMEJ UDDIN ()
32 BARPETA AS-05-005-004-001/220-B
(Keotkuchi GP) 		0405005004NRG23231020220356630 23/10/2022 Ms Manikjan 0405005004WL037123 Ms Manikjan 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029831086 Ms Manikjan ()
33 BARPETA AS-05-005-004-006/57
(Keotkuchi GP) 		0405005004NRG23231020220356645 23/10/2022 Santosh Das 0405005004WL037124 Santosh Das 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029831093 Santosh Das ()
34 BARPETA AS-05-005-004-007/233
(Keotkuchi GP) 		0405005004NRG23231020220356648 23/10/2022 Ms Nur Jahan Begum 0405005004WL037125 Ms Nur Jahan Begum 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029831084 Ms Nur Jahan Begum ()
35 BARPETA AS-05-005-004-008/110-D
(Keotkuchi GP) 		0405005004NRG23231020220356628 23/10/2022 Jeleka Khatun 0405005004WL037122 Jeleka Khatun 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029831088 Jeleka Khatun ()
36 BARPETA AS-05-005-004-008/117-B
(Keotkuchi GP) 		0405005004NRG23231020220356636 23/10/2022 Daljan Nessa 0405005004WL037123 Daljan Nessa 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029831096 Daljan Nessa ()
SubTotal 17175 17175
Total 82898 82898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_231022FTO_113229 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5038
2 BARPETA AS0405005_231022FTO_113229 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
3 BARPETA AS0405005_231022FTO_113229 Punjab National Bank PUNB0109220 Thakur Bazar 2748
4 BARPETA AS0405005_231022FTO_113229 State Bank of India SBIN0011617 BARPETA BAZAR 38014
5 BARPETA AS0405005_231022FTO_113229 State Bank of India SBIN0014617 MANDIA 2748
6 BARPETA AS0405005_231022FTO_113229 UCO Bank UCBA0000887 BHELLA 8931
7 BARPETA AS0405005_231022FTO_113229 Union Bank of India UBIN0546721 SUNDARIDIA 17175

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