Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:08:11 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_300123FTO_174964
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 BARKHETRI AS-06-005-013-006/194
(60 No. Kandhbari Dagapara) 		0406005013NRG23300120230345556 30/01/2023 Nripen Deka 0406005013WL026587 Nripen Deka 00029 PUNB0RRBAGB 1374 1374 Rejected 04/02/2023 8470094327 No Such Account
SubTotal 1374 1374
2 BARKHETRI AS-06-005-004-001/97
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346225 30/01/2023 Tamij Ali 0406005004WL026661 Tamij Ali 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470094351 Tamij Ali ()
SubTotal 1374 1374
3 BARKHETRI AS-06-005-013-006/1213
(60 No. Kandhbari Dagapara) 		0406005013NRG23300120230345555 30/01/2023 Pranita Boro 0406005013WL026587 Pranita Boro 00045 BARB0NALBAR 1374 1374 Processed 04/02/2023 8470094311 Pranita Boro ()
SubTotal 1374 1374
4 BARKHETRI AS-06-005-004-001/118
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346218 30/01/2023 Faijul Islam 0406005004WL026661 Faijul Islam 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094312 Faijul Islam ()
5 BARKHETRI AS-06-005-004-001/122
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346219 30/01/2023 Mina Begum 0406005004WL026661 Mina Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094350 Mina Begum ()
6 BARKHETRI AS-06-005-004-001/248
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346220 30/01/2023 Rainul Ali 0406005004WL026661 Rainul Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094314 Rainul Ali ()
7 BARKHETRI AS-06-005-004-001/302
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346223 30/01/2023 Junuma Bibi 0406005004WL026661 Junuma Bibi 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094347 Junuma Bibi ()
8 BARKHETRI AS-06-005-004-001/77
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346224 30/01/2023 Hafijuddin Ali 0406005004WL026661 Hafijuddin Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094316 Hafijuddin Ali ()
9 BARKHETRI AS-06-005-004-003/202
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346228 30/01/2023 Asikur Rahman 0406005004WL026661 Asikur Rahman 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094317 Asikur Rahman ()
10 BARKHETRI AS-06-005-004-003/223
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346230 30/01/2023 Nurjahan Begum 0406005004WL026661 Nurjahan Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094313 Nurjahan Begum ()
11 BARKHETRI AS-06-005-004-003/284
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346231 30/01/2023 Abubakkar Chiddik 0406005004WL026661 Abubakkar Chiddik 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094342 Abubakkar Chiddik ()
12 BARKHETRI AS-06-005-004-003/289
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346232 30/01/2023 Abdul Hamid 0406005004WL026661 Abdul Hamid 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094321 Abdul Hamid ()
13 BARKHETRI AS-06-005-004-003/399
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346233 30/01/2023 Chandmohammad 0406005004WL026661 Chandmohammad 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094323 Chandmohammad ()
14 BARKHETRI AS-06-005-004-003/439
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346234 30/01/2023 Arjuma Begum 0406005004WL026661 Arjuma Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094340 Arjuma Begum ()
15 BARKHETRI AS-06-005-004-003/446
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346236 30/01/2023 Majnur Ali 0406005004WL026661 Majnur Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094349 Majnur Ali ()
16 BARKHETRI AS-06-005-004-003/450
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346238 30/01/2023 Idrish Ali 0406005004WL026661 Idrish Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094325 Idrish Ali ()
17 BARKHETRI AS-06-005-004-003/467
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346239 30/01/2023 Minu Begum 0406005004WL026661 Minu Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094324 Minu Begum ()
18 BARKHETRI AS-06-005-004-003/478
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346240 30/01/2023 Ila Begum 0406005004WL026661 Ila Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094344 Ila Begum ()
19 BARKHETRI AS-06-005-004-003/483
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346242 30/01/2023 Mustak Ahmed 0406005004WL026661 Mustak Ahmed 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094319 Mustak Ahmed ()
20 BARKHETRI AS-06-005-004-003/489
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346243 30/01/2023 Muzakkir Hussain 0406005004WL026661 Muzakkir Hussain 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094346 Muzakkir Hussain ()
21 BARKHETRI AS-06-005-004-003/545
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346248 30/01/2023 Raifoddin 0406005004WL026661 Raifoddin 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094320 Raifoddin ()
22 BARKHETRI AS-06-005-004-003/547
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346249 30/01/2023 Najma Sultana 0406005004WL026661 Najma Sultana 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094322 Najma Sultana ()
23 BARKHETRI AS-06-005-004-003/554
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346251 30/01/2023 Sarifun Nessa 0406005004WL026661 Sarifun Nessa 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094341 Sarifun Nessa ()
24 BARKHETRI AS-06-005-004-003/557
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346252 30/01/2023 Manju Begum 0406005004WL026661 Manju Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094348 Manju Begum ()
25 BARKHETRI AS-06-005-004-003/561
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346254 30/01/2023 Asia Begum 0406005004WL026661 Asia Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094315 Asia Begum ()
26 BARKHETRI AS-06-005-004-003/562
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346255 30/01/2023 Rahman Ali 0406005004WL026661 Rahman Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094343 Rahman Ali ()
27 BARKHETRI AS-06-005-004-003/566
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346257 30/01/2023 Dilowara Begum 0406005004WL026661 Dilowara Begum 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094318 Dilowara Begum ()
28 BARKHETRI AS-06-005-004-003/608
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346262 30/01/2023 Achan Ali 0406005004WL026661 Achan Ali 00048 BKID0005002 1374 1374 Processed 04/02/2023 8470094345 Achan Ali ()
SubTotal 34350 34350
29 BARKHETRI AS-06-005-004-003/578
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346259 30/01/2023 Aminur Ali 0406005004WL026661 Aminur Ali 00048 BKID0005003 1374 1374 Processed 04/02/2023 8470094339 Aminur Ali ()
SubTotal 1374 1374
30 BARKHETRI AS-06-005-013-006/468
(60 No. Kandhbari Dagapara) 		0406005013NRG23300120230345557 30/01/2023 PRANJAL DAS 0406005013WL026587 PRANJAL DAS 00089 CBIN0282813 1374 1374 Processed 04/02/2023 8470094326 PRANJAL DAS ()
SubTotal 1374 1374
31 BARKHETRI AS-06-005-004-003/601
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346261 30/01/2023 Sahjahan Ali 0406005004WL026661 Sahjahan Ali 00415 SBIN0013247 1374 1374 Processed 04/02/2023 8470094328 MR SHAJAHAN ALI ()
SubTotal 1374 1374
32 BARKHETRI AS-06-005-004-003/560
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346253 30/01/2023 Junuma Jelim 0406005004WL026661 Junuma Jelim 00415 SBIN0015304 1374 1374 Processed 04/02/2023 8470094329 MRS JUNUMA JELIM ()
SubTotal 1374 1374
33 BARKHETRI AS-06-005-004-001/291
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346221 30/01/2023 Injamul Haque 0406005004WL026661 Injamul Haque 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094337 INJAMUL HAQUE ()
34 BARKHETRI AS-06-005-004-003/206
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346229 30/01/2023 Asmin Sultana 0406005004WL026661 Asmin Sultana 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094338 ASMIN SULTANA ()
35 BARKHETRI AS-06-005-004-003/480
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346241 30/01/2023 Rumuya Begum 0406005004WL026661 Rumuya Begum 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094335 RUMIYA BEGUM ()
36 BARKHETRI AS-06-005-004-003/49
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346244 30/01/2023 Muchaddik Ali 0406005004WL026661 Muchaddik Ali 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094336 MUCHADDIK ALI ()
37 BARKHETRI AS-06-005-004-003/541
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346245 30/01/2023 Aklema Begum 0406005004WL026661 Aklema Begum 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094330 AKLEMA BEGUM ()
38 BARKHETRI AS-06-005-004-003/541
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346246 30/01/2023 Aminur Islam 0406005004WL026661 Aminur Islam 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094333 AMINUR ISLAM ()
39 BARKHETRI AS-06-005-004-003/542
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346247 30/01/2023 Farman Ali 0406005004WL026661 Farman Ali 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094332 FARMAN ALI ()
40 BARKHETRI AS-06-005-004-003/552
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346250 30/01/2023 Eliza Begum 0406005004WL026661 Eliza Begum 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094331 ELIZA BEGUM ()
41 BARKHETRI AS-06-005-004-003/578
(62 No. Loharkatha Adabari) 		0406005004NRG23300120230346260 30/01/2023 Jumi Begum 0406005004WL026661 Jumi Begum 00462 UCBA0000773 1374 1374 Processed 04/02/2023 8470094334 JUMI BEGUM ()
SubTotal 12366 12366
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_300123FTO_174964 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1374
2 BARKHETRI AS0406005_300123FTO_174964 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 1374
3 BARKHETRI AS0406005_300123FTO_174964 Bank of Baroda BARB0NALBAR Nalbari 1374
4 BARKHETRI AS0406005_300123FTO_174964 Bank of India BKID0005002 ADABARI 34350
5 BARKHETRI AS0406005_300123FTO_174964 Bank of India BKID0005003 LOHARKATHA 1374
6 BARKHETRI AS0406005_300123FTO_174964 Central Bank Of India CBIN0282813 MUKALMUA 1374
7 BARKHETRI AS0406005_300123FTO_174964 State Bank of India SBIN0013247 PALTAN BAZAR 1374
8 BARKHETRI AS0406005_300123FTO_174964 State Bank of India SBIN0015304 HAJO 1374
9 BARKHETRI AS0406005_300123FTO_174964 UCO Bank UCBA0000773 MUKALMUA 12366

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