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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_300323APB_FTO_201529
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-05-003-009-005/257-C
(Dabaliapara GP) 		0405003000NRG23300320230605103 30/03/2023 MD FARJUL ALI 0405003WL071828 MD FARJUL ALI 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172294164 MD FARJUL ALI BANK OF BARODA(606985)
2 BARPETA AS-05-003-009-005/284
(Dabaliapara GP) 		0405003000NRG23300320230605126 30/03/2023 AHIDUL ISLAM . 0405003WL071828 AHIDUL ISLAM . 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172294163 MR AHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 BARPETA AS-05-003-009-005/94
(Dabaliapara GP) 		0405003000NRG23300320230605143 30/03/2023 FARHAD ALI 0405003WL071828 FARHAD ALI 00089 CBIN0283217 1145 1145 Processed 03/05/2023 1172294161 Mr. FORHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
4 BARPETA AS-05-003-009-002/23
(Dabaliapara GP) 		0405003000NRG23300320230605074 30/03/2023 MAMINUR RAHMAN 0405003WL071828 MAMINUR RAHMAN 00176 IDIB000B679 1145 1145 Processed 03/05/2023 1172294165 Mr. MAMINUR RAHMAN INDIAN BANK(607105)
SubTotal 1145 1145
5 BARPETA AS-05-003-009-005/279-A
(Dabaliapara GP) 		0405003000NRG23300320230605124 30/03/2023 ABIDA KHATUN 0405003WL071828 ABIDA KHATUN 00177 IOBA0002250 1145 1145 Processed 03/05/2023 1172294168 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
6 BARPETA AS-05-003-009-001/200
(Dabaliapara GP) 		0405003000NRG23300320230605069 30/03/2023 AMIR HAMZA 0405003WL071828 AMIR HAMZA 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294169 MR AMIR HAMZA STATE BANK OF INDIA(508548)
7 BARPETA AS-05-003-009-002/22-B
(Dabaliapara GP) 		0405003000NRG23300320230605071 30/03/2023 ABDUL HANNAN 0405003WL071828 ABDUL HANNAN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294160 MR ABDUL HANNAN STATE BANK OF INDIA(508548)
8 BARPETA AS-05-003-009-005/256
(Dabaliapara GP) 		0405003000NRG23300320230605096 30/03/2023 AMINA BEGUM 0405003WL071828 AMINA BEGUM 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294174 AMINA BEGUM CANARA BANK(508532)
9 BARPETA AS-05-003-009-005/257-B
(Dabaliapara GP) 		0405003000NRG23300320230605101 30/03/2023 SHARIFUL ISLAM 0405003WL071828 SHARIFUL ISLAM 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294171 SHARIFUL ISLAM AXIS BANK(607153)
10 BARPETA AS-05-003-009-005/260
(Dabaliapara GP) 		0405003000NRG23300320230605106 30/03/2023 AKLIMA KHATUN 0405003WL071828 AKLIMA KHATUN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294176 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
11 BARPETA AS-05-003-009-005/260
(Dabaliapara GP) 		0405003000NRG23300320230605105 30/03/2023 RAHIJ UDDIN 0405003WL071828 RAHIJ UDDIN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294167 RAHIZ UDDIN STATE BANK OF INDIA(508548)
12 BARPETA AS-05-003-009-005/264-A
(Dabaliapara GP) 		0405003000NRG23300320230605117 30/03/2023 MONOWARA KHATUN 0405003WL071828 MONOWARA KHATUN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294172 MISS MONOWARA KHATUN STATE BANK OF INDIA(508548)
13 BARPETA AS-05-003-009-005/284
(Dabaliapara GP) 		0405003000NRG23300320230605125 30/03/2023 JESMINA KHATUN 0405003WL071828 JESMINA KHATUN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294179 MISS JESMINA KHATUN STATE BANK OF INDIA(508548)
14 BARPETA AS-05-003-009-005/286-C
(Dabaliapara GP) 		0405003000NRG23300320230605127 30/03/2023 RUPJAN BEWA 0405003WL071828 RUPJAN BEWA 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294170 MRS RUPJAN BEWA STATE BANK OF INDIA(508548)
15 BARPETA AS-05-003-009-005/330-A
(Dabaliapara GP) 		0405003000NRG23300320230605133 30/03/2023 KARISHMA TALUKDAR 0405003WL071828 KARISHMA TALUKDAR 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294162 KARISHMA TALUKDAR UCO BANK(607066)
16 BARPETA AS-05-003-009-005/338
(Dabaliapara GP) 		0405003000NRG23300320230605136 30/03/2023 RAHIMA KHATUN 0405003WL071828 RAHIMA KHATUN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294177 Rahima Khatun BANK OF BARODA(606985)
17 BARPETA AS-05-003-009-005/338
(Dabaliapara GP) 		0405003000NRG23300320230605134 30/03/2023 RAMJAN ALI 0405003WL071828 RAMJAN ALI 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294173 MR RAMJAN ALI STATE BANK OF INDIA(508548)
18 BARPETA AS-05-003-009-005/339-A
(Dabaliapara GP) 		0405003000NRG23300320230605137 30/03/2023 SARALA KHATUN 0405003WL071828 SARALA KHATUN 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294178 Sarala Khatun BANK OF BARODA(606985)
19 BARPETA AS-05-003-009-005/366
(Dabaliapara GP) 		0405003000NRG23300320230605141 30/03/2023 SAIFUL ISLAM 0405003WL071828 SAIFUL ISLAM 00415 SBIN0005358 1145 1145 Processed 03/05/2023 1172294175 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
20 BARPETA AS-05-003-009-005/312
(Dabaliapara GP) 		0405003000NRG23300320230605130 30/03/2023 AMIR TALUKDAR 0405003WL071828 AMIR TALUKDAR 00462 UCBA0001338 1145 1145 Processed 03/05/2023 1172294166 AMIR TALUKDAR CANARA BANK(508532)
SubTotal 1145 1145
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_300323APB_FTO_201529 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
2 BARPETA AS0405005_300323APB_FTO_201529 Central Bank Of India CBIN0283217 BARPETA TOWN 1145
3 BARPETA AS0405005_300323APB_FTO_201529 Indian Bank IDIB000B679 BARPETA 1145
4 BARPETA AS0405005_300323APB_FTO_201529 Indian Overseas Bank IOBA0002250 BARPETA 1145
5 BARPETA AS0405005_300323APB_FTO_201529 State Bank of India SBIN0005358 HOWLY ADB 16030
6 BARPETA AS0405005_300323APB_FTO_201529 UCO Bank UCBA0001338 BARPETA 1145

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