Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:16:31 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_291222FTO_156578
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-05-005-004-006/232
(Keotkuchi GP) 		0405005004NRG23291220220449778 29/12/2022 Dipali das 0405005004WL048822 Dipali das 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8081957593 Dipali das ()
SubTotal 2748 2748
2 BARPETA AS-05-005-004-001/482
(Keotkuchi GP) 		0405005004NRG23291220220449773 29/12/2022 Arup das 0405005004WL048822 Arup das 00177 IOBA0002250 2748 2748 Processed 20/01/2023 8081957594 Arup das ()
SubTotal 2748 2748
3 BARPETA AS-05-005-004-002/96-B
(Keotkuchi GP) 		0405005004NRG23291220220449781 29/12/2022 Abbas Ali 0405005004WL048823 Abbas Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8081957596 MR ABBES ALI ()
4 BARPETA AS-05-005-004-008/36-B
(Keotkuchi GP) 		0405005004NRG23291220220449769 29/12/2022 Ramjan Ali 0405005004WL048821 Ramjan Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8081957595 MR RAJAN ALI ()
SubTotal 5496 5496
5 BARPETA AS-05-005-004-001/106
(Keotkuchi GP) 		0405005004NRG23291220220449786 29/12/2022 Rajiya Begum 0405005004WL048824 Rajiya Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957600 MRS REJIYA BEGUM ()
6 BARPETA AS-05-005-004-001/141
(Keotkuchi GP) 		0405005004NRG23291220220449771 29/12/2022 Md Ektar Ali 0405005004WL048822 Md Ektar Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957599 MR EKTAR ALI ()
7 BARPETA AS-05-005-004-001/226-A
(Keotkuchi GP) 		0405005004NRG23291220220449763 29/12/2022 Innos Ali 0405005004WL048821 Innos Ali 00415 SBIN0011617 2061 2061 Processed 20/01/2023 8081957601 MR INNOS ALI ()
8 BARPETA AS-05-005-004-001/5
(Keotkuchi GP) 		0405005004NRG23291220220449780 29/12/2022 Tafiz Ali 0405005004WL048823 Tafiz Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957598 MR TAFIZ ALI ()
9 BARPETA AS-05-005-004-002/128-A
(Keotkuchi GP) 		0405005004NRG23291220220449791 29/12/2022 Osman Ali 0405005004WL048824 Osman Ali 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8081957607 MR OSMAN ALI ()
10 BARPETA AS-05-005-004-002/97-A
(Keotkuchi GP) 		0405005004NRG23291220220449783 29/12/2022 Minowra Begum 0405005004WL048823 Minowra Begum 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957609 MRS MINUWARA BEGUM ()
11 BARPETA AS-05-005-004-006/204-B
(Keotkuchi GP) 		0405005004NRG23291220220449766 29/12/2022 Subhash Das 0405005004WL048821 Subhash Das 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957608 MR SUBHASH DAS ()
12 BARPETA AS-05-005-004-006/232
(Keotkuchi GP) 		0405005004NRG23291220220449777 29/12/2022 Pradeep Das 0405005004WL048822 Pradeep Das 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957597 MR PRADIP KUMAR DAS ()
13 BARPETA AS-05-005-004-007/194
(Keotkuchi GP) 		0405005004NRG23291220220449784 29/12/2022 DILBAR HUSSAIN 0405005004WL048823 DILBAR HUSSAIN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8081957606 MR DILBAR HUSSEN ()
SubTotal 23587 23587
14 BARPETA AS-05-005-004-008/121-D
(Keotkuchi GP) 		0405005004NRG23291220220449785 29/12/2022 Anjowara Parbin 0405005004WL048823 Anjowara Parbin 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8081957605 MISS ANJOWARA PARBIN ()
SubTotal 2748 2748
15 BARPETA AS-05-005-004-001/17-A
(Keotkuchi GP) 		0405005004NRG23291220220449789 29/12/2022 MR SULTAN ALI 0405005004WL048824 MR SULTAN ALI 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8081957604 MR SULTAN ALI ()
16 BARPETA AS-05-005-004-001/223-A
(Keotkuchi GP) 		0405005004NRG23291220220449772 29/12/2022 Amser Ali 0405005004WL048822 Amser Ali 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8081957602 Amser Ali ()
17 BARPETA AS-05-005-004-006/187-B
(Keotkuchi GP) 		0405005004NRG23291220220449765 29/12/2022 Minati Das 0405005004WL048821 Minati Das 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8081957603 Minati Das ()
SubTotal 8244 8244
Total 45571 45571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_291222FTO_156578 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
2 BARPETA AS0405005_291222FTO_156578 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 BARPETA AS0405005_291222FTO_156578 State Bank of India SBIN0000028 BARPETA 5496
4 BARPETA AS0405005_291222FTO_156578 State Bank of India SBIN0011617 BARPETA BAZAR 23587
5 BARPETA AS0405005_291222FTO_156578 State Bank of India SBIN0011793 KAYAKUCHI 2748
6 BARPETA AS0405005_291222FTO_156578 Union Bank of India UBIN0546721 SUNDARIDIA 8244

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