Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:10:22 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_281222APB_FTO_155564
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-05-005-010-001/133-A
(Patbausi GP) 		0405005010NRG23271220220448983 28/12/2022 Kamal Das 0405005010WL048666 Kamal Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172934 KAMAL DAS AXIS BANK(607153)
2 BARPETA AS-05-005-010-001/133-A
(Patbausi GP) 		0405005010NRG23271220220448982 28/12/2022 Rina Das 0405005010WL048666 Rina Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172928 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BARPETA AS-05-005-010-001/279
(Patbausi GP) 		0405005010NRG23271220220448978 28/12/2022 mina pathak 0405005010WL048662 mina pathak 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172930 MINA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
4 BARPETA AS-05-005-010-002/118
(Patbausi GP) 		0405005010NRG23271220220448997 28/12/2022 Tulika Das 0405005010WL048673 Tulika Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172931 TULIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BARPETA AS-05-005-010-002/22
(Patbausi GP) 		0405005010NRG23271220220448979 28/12/2022 ARJUN DAS 0405005010WL048663 ARJUN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172926 ARJUN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BARPETA AS-05-005-010-002/231
(Patbausi GP) 		0405005010NRG23271220220448991 28/12/2022 Hira Das 0405005010WL048670 Hira Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172929 HIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARPETA AS-05-005-010-002/319
(Patbausi GP) 		0405005010NRG23271220220448987 28/12/2022 GAYA DAS 0405005010WL048668 GAYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172927 TRAYLOKYA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BARPETA AS-05-005-010-002/429
(Patbausi GP) 		0405005010NRG23271220220448998 28/12/2022 Niranjan Das 0405005010WL048674 Niranjan Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172932 NIRANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BARPETA AS-05-005-010-002/58
(Patbausi GP) 		0405005010NRG23271220220448990 28/12/2022 Pranab Das 0405005010WL048669 Pranab Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050172933 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
10 BARPETA AS-05-005-001-003/1143-C
(Bhella GP) 		0405005001NRG23221220220442050 28/12/2022 Hanu Ali 0405005001WL047684 Hanu Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172909 Hanu Ali BANK OF BARODA(606985)
11 BARPETA AS-05-005-001-003/124-C
(Bhella GP) 		0405005001NRG23221220220442051 28/12/2022 Jasna Begum 0405005001WL047684 Jasna Begum 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172902 Jasna Begum BANK OF BARODA(606985)
12 BARPETA AS-05-005-001-003/129-A
(Bhella GP) 		0405005001NRG23221220220442052 28/12/2022 Hasmat Ali 0405005001WL047684 Hasmat Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172903 Hasmat Ali BANK OF BARODA(606985)
13 BARPETA AS-05-005-001-003/132-B
(Bhella GP) 		0405005001NRG23221220220442059 28/12/2022 Rajib Ali 0405005001WL047685 Rajib Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172904 Rajib Ali BANK OF BARODA(606985)
14 BARPETA AS-05-005-001-003/132-C
(Bhella GP) 		0405005001NRG23221220220442060 28/12/2022 Majmal Ali 0405005001WL047685 Majmal Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172905 Majmal Ali BANK OF BARODA(606985)
15 BARPETA AS-05-005-001-003/135-A
(Bhella GP) 		0405005001NRG23221220220442053 28/12/2022 Jer Ali 0405005001WL047684 Jer Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172907 Jer Ali BANK OF BARODA(606985)
16 BARPETA AS-05-005-001-003/143-D
(Bhella GP) 		0405005001NRG23221220220442054 28/12/2022 Manowara Begum 0405005001WL047684 Manowara Begum 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172908 MANOWARA BEGUM UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-001-003/151-D
(Bhella GP) 		0405005001NRG23221220220442055 28/12/2022 Ranuah Begum 0405005001WL047684 Ranuah Begum 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050172901 Ranuah Begum BANK OF BARODA(606985)
18 BARPETA AS-05-005-001-003/317-A
(Bhella GP) 		0405005001NRG23221220220442061 28/12/2022 Junuka Begum 0405005001WL047685 Junuka Begum 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8050172906 Junuka Begum BANK OF BARODA(606985)
SubTotal 24503 24503
19 BARPETA AS-05-005-010-002/319
(Patbausi GP) 		0405005010NRG23271220220448988 28/12/2022 Gaya Das 0405005010WL048668 Gaya Das 00089 CBIN0283217 1603 1603 Processed 19/01/2023 8050172899 GAYA DAS UNION BANK OF INDIA(508500)
SubTotal 1603 1603
20 BARPETA AS-05-005-001-002/513-C
(Bhella GP) 		0405005001NRG23221220220442038 28/12/2022 Churuti Begum 0405005001WL047682 Churuti Begum 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050172892 CHURUTI BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-010-001/422
(Patbausi GP) 		0405005010NRG23271220220448995 28/12/2022 Gitanjali Das 0405005010WL048672 Gitanjali Das 00415 SBIN0000028 1603 1603 Processed 19/01/2023 8050172900 GITANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
22 BARPETA AS-05-005-006-003/47-C
(Bagodi GP) 		0405005006NRG23271220220448851 28/12/2022 Rumez Khan 0405005006WL048645 Rumez Khan 00415 SBIN0011611 2748 2748 Processed 19/01/2023 8050172898 MR RUMEZ KHAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
23 BARPETA AS-05-005-001-002/87
(Bhella GP) 		0405005001NRG23221220220442034 28/12/2022 Rahima Begum 0405005001WL047681 Rahima Begum 00415 SBIN0011617 2061 2061 Processed 19/01/2023 8050172894 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
24 BARPETA AS-05-005-001-002/87
(Bhella GP) 		0405005001NRG23221220220442033 28/12/2022 Sahim Ali 0405005001WL047681 Sahim Ali 00415 SBIN0011617 2061 2061 Processed 19/01/2023 8050172896 SAHIM ALI UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-001-002/998
(Bhella GP) 		0405005001NRG23221220220442046 28/12/2022 Miss Kahinur Begum 0405005001WL047683 Miss Kahinur Begum 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050172893 KAHINUR BEGUM UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-005/1009-A
(Bagodi GP) 		0405005006NRG23271220220449004 28/12/2022 Minuwara Parbin 0405005006WL048677 Minuwara Parbin 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050172895 MINUWARA PARBIN UNION BANK OF INDIA(508500)
SubTotal 9618 9618
27 BARPETA AS-05-005-006-001/720-D
(Bagodi GP) 		0405005006NRG23271220220448844 28/12/2022 Rumez Uddin 0405005006WL048644 Rumez Uddin 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8050172897 RUMEZ UDDIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
28 BARPETA AS-05-005-001-001/230
(Bhella GP) 		0405005001NRG23221220220442042 28/12/2022 Ajad Ali 0405005001WL047683 Ajad Ali 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8050172891 Ajad Ali BANK OF BARODA(606985)
SubTotal 2748 2748
29 BARPETA AS-05-005-001-002/134
(Bhella GP) 		0405005001NRG23271220220448966 28/12/2022 SAHID ALI 0405005001WL048658 SAHID ALI 00468 UBIN0546721 2061 2061 Processed 19/01/2023 8050172910 SAHID ALI UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-001-002/216-C
(Bhella GP) 		0405005001NRG23221220220442057 28/12/2022 Danes Ali 0405005001WL047685 Danes Ali 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8050172911 DANES ALI UNION BANK OF INDIA(508500)
SubTotal 4809 4809
31 BARPETA AS-05-005-006-001/463
(Bagodi GP) 		0405005006NRG23271220220449009 28/12/2022 Innas Ali 0405005006WL048680 Innas Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172918 INNACH ALI UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-006-001/463-B
(Bagodi GP) 		0405005006NRG23271220220449030 28/12/2022 Jaynab Khatun 0405005006WL048689 Jaynab Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172914 JAYNAB KHATUN UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-006-002/177-C
(Bagodi GP) 		0405005006NRG23271220220449022 28/12/2022 Gafur Mullah 0405005006WL048687 Gafur Mullah 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172913 GAFUR MULLA UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-006-003/114-C
(Bagodi GP) 		0405005006NRG23271220220449005 28/12/2022 Anowara Begum 0405005006WL048678 Anowara Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172921 ANOWARA BEGUM UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-006-003/47-C
(Bagodi GP) 		0405005006NRG23271220220448852 28/12/2022 Jahera Khanam 0405005006WL048645 Jahera Khanam 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172920 JAHERA KHANAM UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-006-004/147
(Bagodi GP) 		0405005006NRG23271220220449024 28/12/2022 Ibrahim Ali 0405005006WL048687 Ibrahim Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172917 IBRAHIM ALI UNION BANK OF INDIA(508500)
37 BARPETA AS-05-005-006-004/189
(Bagodi GP) 		0405005006NRG23271220220448853 28/12/2022 Ali Akbar 0405005006WL048646 Ali Akbar 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172915 ALI HUSSEN UNION BANK OF INDIA(508500)
38 BARPETA AS-05-005-006-004/191
(Bagodi GP) 		0405005006NRG23271220220449034 28/12/2022 Anna Khatun 0405005006WL048691 Anna Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172919 ANNA KHATUN UNION BANK OF INDIA(508500)
39 BARPETA AS-05-005-006-004/2-C
(Bagodi GP) 		0405005006NRG23271220220448856 28/12/2022 Manara Begum 0405005006WL048646 Manara Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172924 MANARA BEGUM UNION BANK OF INDIA(508500)
40 BARPETA AS-05-005-006-004/2-C
(Bagodi GP) 		0405005006NRG23271220220448855 28/12/2022 Omar Ali 0405005006WL048646 Omar Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172916 OMAR ALI UNION BANK OF INDIA(508500)
41 BARPETA AS-05-005-006-004/344-A
(Bagodi GP) 		0405005006NRG23271220220449028 28/12/2022 Nayan Ali 0405005006WL048688 Nayan Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172922 NAYAN ALI UNION BANK OF INDIA(508500)
42 BARPETA AS-05-005-006-004/344-A
(Bagodi GP) 		0405005006NRG23271220220449029 28/12/2022 Sona Bhanu 0405005006WL048688 Sona Bhanu 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172923 SONA BHANU UNION BANK OF INDIA(508500)
43 BARPETA AS-05-005-006-006/428-B
(Bagodi GP) 		0405005006NRG23271220220448848 28/12/2022 Nazir Khan 0405005006WL048644 Nazir Khan 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050172912 NAZIR KHAN UNION BANK OF INDIA(508500)
SubTotal 35724 35724
44 BARPETA AS-05-005-006-005/293-D
(Bagodi GP) 		0405005006NRG23271220220449011 28/12/2022 Washim Akram 0405005006WL048681 Washim Akram 00468 UBIN0546801 2290 2290 Processed 19/01/2023 8050172925 WASHIM AKRAM UNION BANK OF INDIA(508500)
SubTotal 2290 2290
45 BARPETA AS-05-005-001-001/231-B
(Bhella GP) 		0405005001NRG23221220220442056 28/12/2022 Nabi Hussain Ali 0405005001WL047685 Nabi Hussain Ali 00703 AIRP0000001 2748 2748 Processed 19/01/2023 8050172935 NABI HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 108317 108317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_281222APB_FTO_155564 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 14427
2 BARPETA AS0405005_281222APB_FTO_155564 Bank of Baroda BARB0BARPET BARPETA,ASSAM 24503
3 BARPETA AS0405005_281222APB_FTO_155564 Central Bank Of India CBIN0283217 BARPETA TOWN 1603
4 BARPETA AS0405005_281222APB_FTO_155564 State Bank of India SBIN0000028 BARPETA 4351
5 BARPETA AS0405005_281222APB_FTO_155564 State Bank of India SBIN0011611 SARTHEBARI 2748
6 BARPETA AS0405005_281222APB_FTO_155564 State Bank of India SBIN0011617 BARPETA BAZAR 9618
7 BARPETA AS0405005_281222APB_FTO_155564 State Bank of India SBIN0011793 KAYAKUCHI 2748
8 BARPETA AS0405005_281222APB_FTO_155564 UCO Bank UCBA0000887 BHELLA 2748
9 BARPETA AS0405005_281222APB_FTO_155564 Union Bank of India UBIN0546721 SUNDARIDIA 4809
10 BARPETA AS0405005_281222APB_FTO_155564 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 35724
11 BARPETA AS0405005_281222APB_FTO_155564 Union Bank of India UBIN0546801 BALAPARA 2290
12 BARPETA AS0405005_281222APB_FTO_155564 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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