Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_231222APB_FTO_152352
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-05-005-006-006/110
(Bagodi GP) 		0405005006NRG23231220220443428 23/12/2022 DODJAN NESSA 0405005006WL047840 DODJAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043898833 DUDJAN NESSA UNION BANK OF INDIA(508500)
SubTotal 1603 1603
2 BARPETA AS-05-005-006-004/677-D
(Bagodi GP) 		0405005006NRG23231220220443430 23/12/2022 Almina Parbin 0405005006WL047841 Almina Parbin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043898785 ALMINA PARBIN UNION BANK OF INDIA(508500)
3 BARPETA AS-05-005-006-006/87
(Bagodi GP) 		0405005006NRG23221220220442025 23/12/2022 Ali Hussain 0405005006WL047678 Ali Hussain 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043898784 Mr. ALI HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
4 BARPETA AS-05-005-006-003/230-B
(Bagodi GP) 		0405005006NRG23221220220441926 23/12/2022 Shukuri Nessa 0405005006WL047655 Shukuri Nessa 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8043898793 SHUKURI NESSA UNION BANK OF INDIA(508500)
5 BARPETA AS-05-005-006-005/399-D
(Bagodi GP) 		0405005006NRG23231220220443440 23/12/2022 Jeleka Khatun 0405005006WL047847 Jeleka Khatun 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8043898794 MISS JELEKA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
6 BARPETA AS-05-005-006-005/100-A
(Bagodi GP) 		0405005006NRG23221220220442023 23/12/2022 Sadar Ali 0405005006WL047677 Sadar Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043898788 SADAR ALI UNION BANK OF INDIA(508500)
7 BARPETA AS-05-005-011-005/169-C
(Nagaon GP) 		0405005011NRG23231220220442875 23/12/2022 Mr Dhruba Jyoti Sarma 0405005011WL047793 Mr Dhruba Jyoti Sarma 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043898787 DHRUBAJYOTI SHARMA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
8 BARPETA AS-05-005-006-001/442-A
(Bagodi GP) 		0405005006NRG23221220220442014 23/12/2022 Hasara Begum 0405005006WL047670 Hasara Begum 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043898789 HASARA BEGUM UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-006-001/88
(Bagodi GP) 		0405005006NRG23231220220443442 23/12/2022 Nalu Dewan 0405005006WL047848 Nalu Dewan 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043898791 NALU DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARPETA AS-05-005-006-003/381
(Bagodi GP) 		0405005006NRG23221220220442011 23/12/2022 Taslima Begum 0405005006WL047668 Taslima Begum 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043898792 TAJMINA BEGUM UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-006-004/177-A
(Bagodi GP) 		0405005006NRG23221220220441923 23/12/2022 Badsha Mia 0405005006WL047653 Badsha Mia 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043898790 BADSHA MIA UCO BANK(607066)
12 BARPETA AS-05-005-006-004/978-D
(Bagodi GP) 		0405005006NRG23221220220441910 23/12/2022 Amir Ali 0405005006WL047646 Amir Ali 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043898786 MD AMIR UNION BANK OF INDIA(508500)
SubTotal 13740 13740
13 BARPETA AS-05-005-006-001/166-B
(Bagodi GP) 		0405005006NRG23221220220442027 23/12/2022 Rangmala Begum 0405005006WL047680 Rangmala Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898813 RANGMALA BEGUM UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-001/464
(Bagodi GP) 		0405005006NRG23221220220441925 23/12/2022 JIRATAN NESSA 0405005006WL047654 JIRATAN NESSA 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898820 JIRATAN NESSA UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-006-001/464
(Bagodi GP) 		0405005006NRG23221220220441924 23/12/2022 Mahar Uddin 0405005006WL047654 Mahar Uddin 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898831 MAHAR UDDINMIA UNION BANK OF INDIA(508500)
16 BARPETA AS-05-005-006-002/104
(Bagodi GP) 		0405005006NRG23221220220441916 23/12/2022 Abdul Kalam Azad 0405005006WL047649 Abdul Kalam Azad 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898824 ABULKALAM AJAD UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-006-002/104
(Bagodi GP) 		0405005006NRG23221220220441917 23/12/2022 Amiran Nessa 0405005006WL047649 Amiran Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898825 AMIRAN NESSA UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-006-003/230-B
(Bagodi GP) 		0405005006NRG23221220220441927 23/12/2022 Rakibul Mallik 0405005006WL047655 Rakibul Mallik 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898823 RAKIBUL MALLIK UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-006-003/381
(Bagodi GP) 		0405005006NRG23221220220442012 23/12/2022 HAMIDA KHATUN 0405005006WL047668 HAMIDA KHATUN 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898830 HAMIDA KHATUN UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-006-004/150
(Bagodi GP) 		0405005006NRG23221220220442015 23/12/2022 Rabiya Khatun 0405005006WL047671 Rabiya Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898827 RABIYA BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-006-004/167-A
(Bagodi GP) 		0405005006NRG23231220220443434 23/12/2022 Jahidul Islam 0405005006WL047844 Jahidul Islam 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898812 JAHIDUL ISLAM UCO BANK(607066)
22 BARPETA AS-05-005-006-004/1914
(Bagodi GP) 		0405005006NRG23231220220443443 23/12/2022 Muhuruddin 0405005006WL047849 Muhuruddin 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898814 MAHUR UDDIN UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-006-004/20-A
(Bagodi GP) 		0405005006NRG23221220220441905 23/12/2022 Kamela Khatun 0405005006WL047643 Kamela Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898821 KAMELA KHATUN UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-004/203-C
(Bagodi GP) 		0405005006NRG23221220220441913 23/12/2022 Ajufa Khatun 0405005006WL047647 Ajufa Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898832 AJUFA KHATUN UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-004/203-C
(Bagodi GP) 		0405005006NRG23221220220441912 23/12/2022 Taleb Al 0405005006WL047647 Taleb Al 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898828 TALEB ALI UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-004/278-D
(Bagodi GP) 		0405005006NRG23221220220441908 23/12/2022 Gafur Ali 0405005006WL047645 Gafur Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898822 GAFUR ALI UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-006-005/2231
(Bagodi GP) 		0405005006NRG23231220220443437 23/12/2022 Safikul Rahman 0405005006WL047845 Safikul Rahman 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898807 SHAFIKUL ISLAM UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-006-005/311-D
(Bagodi GP) 		0405005006NRG23221220220442022 23/12/2022 Ayesha Khatun 0405005006WL047676 Ayesha Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898817 AYESHA KHATUN UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-006-006/489-C
(Bagodi GP) 		0405005006NRG23221220220442026 23/12/2022 Sukur Ali 0405005006WL047679 Sukur Ali 00468 UBIN0546755 458 458 Processed 19/01/2023 8043898810 SHUKUR AL UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-006-006/80
(Bagodi GP) 		0405005006NRG23231220220443438 23/12/2022 Mahammad Khan 0405005006WL047846 Mahammad Khan 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898819 MAHAMMAD KHAN UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-006-006/80
(Bagodi GP) 		0405005006NRG23231220220443439 23/12/2022 Rupjan Nessa 0405005006WL047846 Rupjan Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898809 RUPJAN NESSA UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-006-006/89-B
(Bagodi GP) 		0405005006NRG23231220220443433 23/12/2022 Mahir Uddin 0405005006WL047843 Mahir Uddin 00468 UBIN0546755 2519 2519 Processed 19/01/2023 8043898815 MAHIR UDDIN UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-006-006/90-D
(Bagodi GP) 		0405005006NRG23221220220441919 23/12/2022 Rafizul Haque 0405005006WL047651 Rafizul Haque 00468 UBIN0546755 687 687 Processed 19/01/2023 8043898800 RAFIZUL HOQUE UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-011-001/261
(Nagaon GP) 		0405005011NRG23231220220442864 23/12/2022 Mr Nilambar Das 0405005011WL047792 Mr Nilambar Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898818 NILAMBAR DAS UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-011-001/267
(Nagaon GP) 		0405005011NRG23231220220442855 23/12/2022 Brajendra Das 0405005011WL047791 Brajendra Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898808 BRAJENDRA DAS UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-011-001/267
(Nagaon GP) 		0405005011NRG23231220220442854 23/12/2022 Devi Das 0405005011WL047791 Devi Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898796 DEVI DAS UNION BANK OF INDIA(508500)
37 BARPETA AS-05-005-011-001/367
(Nagaon GP) 		0405005011NRG23231220220442879 23/12/2022 Kalpana Pathak 0405005011WL047794 Kalpana Pathak 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898806 KALPANA PATHAK UNION BANK OF INDIA(508500)
38 BARPETA AS-05-005-011-001/38
(Nagaon GP) 		0405005011NRG23231220220442848 23/12/2022 Anowara Khatun 0405005011WL047790 Anowara Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898801 ANOWARA KHATUN UNION BANK OF INDIA(508500)
39 BARPETA AS-05-005-011-001/44-B
(Nagaon GP) 		0405005011NRG23231220220442841 23/12/2022 Farmud Ali 0405005011WL047789 Farmud Ali 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8043898804 FARMUD ALI BANK OF BARODA(606985)
40 BARPETA AS-05-005-011-001/45
(Nagaon GP) 		0405005011NRG23231220220442865 23/12/2022 Bharati Deka 0405005011WL047792 Bharati Deka 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898797 BHARATI DEKA UNION BANK OF INDIA(508500)
41 BARPETA AS-05-005-011-001/45
(Nagaon GP) 		0405005011NRG23231220220442866 23/12/2022 Nayan Deka 0405005011WL047792 Nayan Deka 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898829 NAYAN DEKA UNION BANK OF INDIA(508500)
42 BARPETA AS-05-005-011-001/49-A
(Nagaon GP) 		0405005011NRG23231220220442857 23/12/2022 Sansun Nessa 0405005011WL047791 Sansun Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898799 SAMSUN NESSA UNION BANK OF INDIA(508500)
43 BARPETA AS-05-005-011-004/282-A
(Nagaon GP) 		0405005011NRG23231220220442871 23/12/2022 Khirat Mandal 0405005011WL047793 Khirat Mandal 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898816 KSHIRAT MANDAL UNION BANK OF INDIA(508500)
44 BARPETA AS-05-005-011-004/581-D
(Nagaon GP) 		0405005011NRG23231220220442842 23/12/2022 MR JAMIR ALI 0405005011WL047789 MR JAMIR ALI 00468 UBIN0546755 2290 2290 Processed 19/01/2023 8043898826 JAMIR ALI UNION BANK OF INDIA(508500)
45 BARPETA AS-05-005-011-004/88
(Nagaon GP) 		0405005011NRG23231220220442858 23/12/2022 Shamatan Begum 0405005011WL047791 Shamatan Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898795 EAKABBAR KHAN UNION BANK OF INDIA(508500)
46 BARPETA AS-05-005-011-005/129
(Nagaon GP) 		0405005011NRG23231220220442874 23/12/2022 Sabyarani Das 0405005011WL047793 Sabyarani Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898805 SABYARANI DAS UNION BANK OF INDIA(508500)
47 BARPETA AS-05-005-011-005/343
(Nagaon GP) 		0405005011NRG23231220220442880 23/12/2022 Munindra Das 0405005011WL047794 Munindra Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898798 MUNINDRA DAS UNION BANK OF INDIA(508500)
48 BARPETA AS-05-005-011-005/344
(Nagaon GP) 		0405005011NRG23231220220442881 23/12/2022 Gautam Das 0405005011WL047794 Gautam Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898811 GAUTAM DAS UNION BANK OF INDIA(508500)
49 BARPETA AS-05-005-011-006/51
(Nagaon GP) 		0405005011NRG23231220220442863 23/12/2022 Meherun nessa 0405005011WL047791 Meherun nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898803 MRS MEHERUL NESSA STATE BANK OF INDIA(508548)
50 BARPETA AS-05-005-011-006/51
(Nagaon GP) 		0405005011NRG23231220220442862 23/12/2022 Rashim Ali 0405005011WL047791 Rashim Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043898802 RACHIM ALI UNION BANK OF INDIA(508500)
SubTotal 98012 98012
Total 129843 129843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_231222APB_FTO_152352 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 1603
2 BARPETA AS0405005_231222APB_FTO_152352 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
3 BARPETA AS0405005_231222APB_FTO_152352 State Bank of India SBIN0011611 SARTHEBARI 5496
4 BARPETA AS0405005_231222APB_FTO_152352 State Bank of India SBIN0011617 BARPETA BAZAR 5496
5 BARPETA AS0405005_231222APB_FTO_152352 State Bank of India SBIN0011793 KAYAKUCHI 13740
6 BARPETA AS0405005_231222APB_FTO_152352 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 98012

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