Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:38 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_271222APB_FTO_154895
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-05-005-010-001/882
(Patbausi GP) 		0405005010NRG23271220220448641 27/12/2022 Mukunda Bhagabati 0405005010WL048595 Mukunda Bhagabati 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859452 MUKUNDA BHAGABATI ASSAM GRAMIN VIKASH BANK(607064)
2 BARPETA AS-05-005-010-002/112
(Patbausi GP) 		0405005010NRG23271220220448720 27/12/2022 bidur das 0405005010WL048624 bidur das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859450 BIDUR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BARPETA AS-05-005-010-002/112
(Patbausi GP) 		0405005010NRG23271220220448721 27/12/2022 sumitra das 0405005010WL048624 sumitra das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859448 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BARPETA AS-05-005-010-002/113
(Patbausi GP) 		0405005010NRG23271220220448692 27/12/2022 Ramen Das 0405005010WL048611 Ramen Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859456 RAMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BARPETA AS-05-005-010-002/19
(Patbausi GP) 		0405005010NRG23271220220448711 27/12/2022 Champa Das 0405005010WL048618 Champa Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859458 CHAMPA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BARPETA AS-05-005-010-002/19
(Patbausi GP) 		0405005010NRG23271220220448710 27/12/2022 Khagendra Das 0405005010WL048618 Khagendra Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859447 KHAGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARPETA AS-05-005-010-002/265
(Patbausi GP) 		0405005010NRG23271220220448677 27/12/2022 Arup Das 0405005010WL048605 Arup Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859455 ARUP DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BARPETA AS-05-005-010-002/312
(Patbausi GP) 		0405005010NRG23271220220448679 27/12/2022 BIMAL DAS 0405005010WL048606 BIMAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859457 BIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BARPETA AS-05-005-010-002/327
(Patbausi GP) 		0405005010NRG23271220220448661 27/12/2022 BABUL DAS 0405005010WL048599 BABUL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859459 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BARPETA AS-05-005-010-002/342
(Patbausi GP) 		0405005010NRG23271220220448621 27/12/2022 Moina Das 0405005010WL048590 Moina Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859444 MAYANA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BARPETA AS-05-005-010-002/42
(Patbausi GP) 		0405005010NRG23271220220448515 27/12/2022 JOSNA DAS 0405005010WL048559 JOSNA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859453 JYOTSHNA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
12 BARPETA AS-05-005-010-002/42
(Patbausi GP) 		0405005010NRG23271220220448514 27/12/2022 Pradip Kr. Baishya 0405005010WL048559 Pradip Kr. Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859451 PRADIP KUMAR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
13 BARPETA AS-05-005-010-002/561
(Patbausi GP) 		0405005010NRG23271220220448672 27/12/2022 Dipika Das 0405005010WL048602 Dipika Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859446 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BARPETA AS-05-005-010-002/6
(Patbausi GP) 		0405005010NRG23271220220448674 27/12/2022 Rana Das 0405005010WL048603 Rana Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859449 RANA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BARPETA AS-05-005-010-002/92
(Patbausi GP) 		0405005010NRG23271220220448719 27/12/2022 Paresh Pathak 0405005010WL048623 Paresh Pathak 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859454 PARESH PATHAK ASSAM GRAMIN VIKASH BANK(607064)
16 BARPETA AS-05-005-010-002/92
(Patbausi GP) 		0405005010NRG23271220220448718 27/12/2022 Sunita Das 0405005010WL048623 Sunita Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085859445 SUNITA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25648 25648
17 BARPETA AS-05-005-010-002/339-A
(Patbausi GP) 		0405005010NRG23271220220448511 27/12/2022 Bipul Das 0405005010WL048558 Bipul Das 00089 CBIN0283217 1603 1603 Processed 20/01/2023 8085859427 MR BIPUL DAS STATE BANK OF INDIA(508548)
SubTotal 1603 1603
18 BARPETA AS-05-003-001-004/400
(Bahmura GP) 		0405003000NRG23261220220447006 27/12/2022 ANUWARA BEGUM 0405003WL048386 ANUWARA BEGUM 00176 IDIB000B679 2748 2748 Processed 20/01/2023 8085859443 Mrs. ANOWARA BEGUM INDIAN BANK(607105)
SubTotal 2748 2748
19 BARPETA AS-05-003-001-004/357
(Bahmura GP) 		0405003000NRG23261220220447003 27/12/2022 DELOWAR HUSSAIN 0405003WL048386 DELOWAR HUSSAIN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085859429 MR DELOWAR HUSSAIN STATE BANK OF INDIA(508548)
20 BARPETA AS-05-003-001-004/400
(Bahmura GP) 		0405003000NRG23261220220447005 27/12/2022 MAHURUDDIN 0405003WL048386 MAHURUDDIN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085859426 MR MAHUR UDDIN STATE BANK OF INDIA(508548)
21 BARPETA AS-05-005-006-003/428
(Bagodi GP) 		0405005006NRG23271220220448784 27/12/2022 Elima Parbin 0405005006WL048631 Elima Parbin 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085859428 ELIMA PARBIN UNION BANK OF INDIA(508500)
SubTotal 8244 8244
22 BARPETA AS-05-005-007-002/713-A
(Radhakuchi GP) 		0405005007NRG23261220220446558 27/12/2022 Sonabhanu Begum 0405005007WL048328 Sonabhanu Begum 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085859425 SONABHANU BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
23 BARPETA AS-05-005-010-003/399
(Patbausi GP) 		0405005010NRG23271220220448717 27/12/2022 Iddish Ali 0405005010WL048622 Iddish Ali 00468 UBIN0546721 1603 1603 Processed 20/01/2023 8085859430 IDDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
24 BARPETA AS-05-005-006-003/111-C
(Bagodi GP) 		0405005006NRG23271220220448790 27/12/2022 Kulchan Nessa 0405005006WL048634 Kulchan Nessa 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859438 KULCHAN NESSA UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-007-002/100
(Radhakuchi GP) 		0405005007NRG23261220220446591 27/12/2022 Ms Sahera Begum 0405005007WL048334 Ms Sahera Begum 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859441 SAHERA BEGUM UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-007-002/127-B
(Radhakuchi GP) 		0405005007NRG23261220220446568 27/12/2022 Ebrahim Ali 0405005007WL048330 Ebrahim Ali 00468 UBIN0546755 2061 2061 Processed 20/01/2023 8085859431 IBRAHIM ALI UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-007-002/144-B
(Radhakuchi GP) 		0405005007NRG23261220220446570 27/12/2022 Alibar Ali 0405005007WL048330 Alibar Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859432 ALIBOR UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-007-002/191
(Radhakuchi GP) 		0405005007NRG23261220220446553 27/12/2022 Kajimuddin 0405005007WL048328 Kajimuddin 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859435 KAJIMUDDIN UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-007-002/200-A
(Radhakuchi GP) 		0405005007NRG23261220220446597 27/12/2022 Alam Chand 0405005007WL048335 Alam Chand 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859439 ALAM CHAND UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-007-002/69
(Radhakuchi GP) 		0405005007NRG23261220220446598 27/12/2022 Sabur Ali 0405005007WL048335 Sabur Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859433 SABUR ALI UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-007-002/713-A
(Radhakuchi GP) 		0405005007NRG23261220220446557 27/12/2022 Dilbar Mia 0405005007WL048328 Dilbar Mia 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859434 DILBAR MIAH UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-007-002/713-C
(Radhakuchi GP) 		0405005007NRG23261220220446559 27/12/2022 Biddu Nessa 0405005007WL048328 Biddu Nessa 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859437 BIDDU NESSA UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-007-002/75
(Radhakuchi GP) 		0405005007NRG23261220220446599 27/12/2022 OWAJ ALI 0405005007WL048335 OWAJ ALI 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859442 OWAJ ALI UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-007-002/80-B
(Radhakuchi GP) 		0405005007NRG23261220220446560 27/12/2022 Fazal Ali 0405005007WL048328 Fazal Ali 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085859436 FAJAL HAQUE UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-007-004/164-C
(Radhakuchi GP) 		0405005007NRG23261220220446601 27/12/2022 Tula Mia 0405005007WL048336 Tula Mia 00468 UBIN0546755 229 229 Processed 20/01/2023 8085859440 TULA MIA UNION BANK OF INDIA(508500)
SubTotal 29770 29770
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_271222APB_FTO_154895 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 25648
2 BARPETA AS0405005_271222APB_FTO_154895 Central Bank Of India CBIN0283217 BARPETA TOWN 1603
3 BARPETA AS0405005_271222APB_FTO_154895 Indian Bank IDIB000B679 BARPETA 2748
4 BARPETA AS0405005_271222APB_FTO_154895 State Bank of India SBIN0011617 BARPETA BAZAR 8244
5 BARPETA AS0405005_271222APB_FTO_154895 UCO Bank UCBA0000887 BHELLA 2748
6 BARPETA AS0405005_271222APB_FTO_154895 Union Bank of India UBIN0546721 SUNDARIDIA 1603
7 BARPETA AS0405005_271222APB_FTO_154895 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 29770

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