Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:25:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_011222FTO_137050
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 PAKABETBARI AS-05-010-006-001/118
(Pub Betbari) 		0405010000NRG23011220220408798 01/12/2022 Begum Khatun 0405010WL043444 Begum Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367512 Begum Khatun ()
2 PAKABETBARI AS-05-010-006-001/118
(Pub Betbari) 		0405010000NRG23011220220408799 01/12/2022 Chanu Begum 0405010WL043444 Chanu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367498 Chanu Begum ()
3 PAKABETBARI AS-05-010-006-001/60
(Pub Betbari) 		0405010000NRG23011220220408802 01/12/2022 Eddich Ali 0405010WL043444 Eddich Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367499 Eddich Ali ()
4 PAKABETBARI AS-05-010-006-003/852
(Pub Betbari) 		0405010000NRG23011220220408815 01/12/2022 Juran Ali 0405010WL043445 Juran Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367497 Juran Ali ()
SubTotal 10992 10992
5 PAKABETBARI AS-05-010-006-001/50
(Pub Betbari) 		0405010000NRG23011220220408801 01/12/2022 RASHIDA KHATUN 0405010WL043444 RASHIDA KHATUN 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915367495 RASHIDA KHATUN ()
6 PAKABETBARI AS-05-010-006-001/749
(Pub Betbari) 		0405010000NRG23011220220408838 01/12/2022 Bimala Khatun 0405010WL043448 Bimala Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915367494 Bimala Khatun ()
7 PAKABETBARI AS-05-010-006-003/975
(Pub Betbari) 		0405010000NRG23011220220408821 01/12/2022 Sumez Uddin 0405010WL043446 Sumez Uddin 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915367496 Sumez Uddin ()
SubTotal 8244 8244
8 PAKABETBARI AS-05-010-006-003/833
(Pub Betbari) 		0405010000NRG23011220220408811 01/12/2022 BACHU MIYA 0405010WL043445 BACHU MIYA 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367500 MR BATCHU MIAH ()
9 PAKABETBARI AS-05-010-006-003/852
(Pub Betbari) 		0405010000NRG23011220220408814 01/12/2022 Sajida Khatun 0405010WL043445 Sajida Khatun 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367501 MRS SHAJIDA KHATUN ()
SubTotal 5496 5496
10 PAKABETBARI AS-05-010-006-001/1112
(Pub Betbari) 		0405010000NRG23011220220408796 01/12/2022 Hashida khanam 0405010WL043444 Hashida khanam 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367510 HASHIDA KHANAM ()
11 PAKABETBARI AS-05-010-006-003/1416
(Pub Betbari) 		0405010000NRG23011220220408807 01/12/2022 Surhab Ali 0405010WL043445 Surhab Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367511 SURHAB ALI ()
12 PAKABETBARI AS-05-010-006-003/3333
(Pub Betbari) 		0405010000NRG23011220220408809 01/12/2022 ANOWARA KHATUN 0405010WL043445 ANOWARA KHATUN 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367507 ANOWARA KHATUN ()
13 PAKABETBARI AS-05-010-006-003/3333
(Pub Betbari) 		0405010000NRG23011220220408810 01/12/2022 MANJUWARA KHATUN 0405010WL043445 MANJUWARA KHATUN 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367508 MANJUARA KHATUN ()
14 PAKABETBARI AS-05-010-006-003/3333
(Pub Betbari) 		0405010000NRG23011220220408808 01/12/2022 Mutalep Ali 0405010WL043445 Mutalep Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367509 MOTALEB ALI ()
15 PAKABETBARI AS-05-010-006-003/833
(Pub Betbari) 		0405010000NRG23011220220408812 01/12/2022 Takmina Begum 0405010WL043445 Takmina Begum 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367505 TAKMINA AKTAR ()
16 PAKABETBARI AS-05-010-006-003/975
(Pub Betbari) 		0405010000NRG23011220220408822 01/12/2022 Amela Khatun 0405010WL043446 Amela Khatun 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367506 AMELA KHATUN ()
SubTotal 19236 19236
17 PAKABETBARI AS-05-010-006-001/1845
(Pub Betbari) 		0405010000NRG23011220220408817 01/12/2022 NIYAT ALI 0405010WL043446 NIYAT ALI 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915367504 NIYAT ALI ()
18 PAKABETBARI AS-05-010-006-002/1039
(Pub Betbari) 		0405010000NRG23011220220408804 01/12/2022 Nurjahan 0405010WL043444 Nurjahan 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915367503 Nurjahan ()
19 PAKABETBARI AS-05-010-006-003/852
(Pub Betbari) 		0405010000NRG23011220220408813 01/12/2022 Hasen Ali 0405010WL043445 Hasen Ali 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915367502 Hasen Ali ()
SubTotal 8244 8244
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_011222FTO_137050 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 10992
2 PAKABETBARI AS0405010_011222FTO_137050 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
3 PAKABETBARI AS0405010_011222FTO_137050 State Bank of India SBIN0011793 KAYAKUCHI 5496
4 PAKABETBARI AS0405010_011222FTO_137050 UCO Bank UCBA0001338 BARPETA 19236
5 PAKABETBARI AS0405010_011222FTO_137050 Union Bank of India UBIN0546739 GALIA 8244

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