Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:12:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_020123APB_FTO_158644
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-05-010-007-008/4321
(Dakhin Paka) 		0405010000NRG23020120230455040 02/01/2023 Hajera Khatun 0405010WL049453 Hajera Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050966576 HAZERA KHATUN UCO BANK(607066)
SubTotal 1374 1374
2 PAKABETBARI AS-05-010-007-008/4034
(Dakhin Paka) 		0405010000NRG23020120230455030 02/01/2023 RAFIQUL ISLAM 0405010WL049453 RAFIQUL ISLAM 00078 CNRB0006680 1374 1374 Processed 19/01/2023 8050966575 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
3 PAKABETBARI AS-05-010-007-008/3077
(Dakhin Paka) 		0405010000NRG23020120230454993 02/01/2023 Hezera Khatun 0405010WL049453 Hezera Khatun 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050966570 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 PAKABETBARI AS-05-010-007-008/3260
(Dakhin Paka) 		0405010000NRG23020120230454996 02/01/2023 Maynul Hoque 0405010WL049453 Maynul Hoque 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050966572 MR MAYNAL HAQUE STATE BANK OF INDIA(508548)
5 PAKABETBARI AS-05-010-007-008/3264
(Dakhin Paka) 		0405010000NRG23020120230454998 02/01/2023 Gaher Ali 0405010WL049453 Gaher Ali 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050966573 GAHER ALI UCO BANK(607066)
6 PAKABETBARI AS-05-010-007-008/3929
(Dakhin Paka) 		0405010000NRG23020120230455016 02/01/2023 Aminul Hoque 0405010WL049453 Aminul Hoque 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050966574 AMINUL HAQUE UCO BANK(607066)
7 PAKABETBARI AS-05-010-007-008/3932
(Dakhin Paka) 		0405010000NRG23020120230455020 02/01/2023 Baharul Islam 0405010WL049453 Baharul Islam 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050966571 BAHARUL ISLAM UCO BANK(607066)
SubTotal 6870 6870
8 PAKABETBARI AS-05-010-007-008/2561
(Dakhin Paka) 		0405010000NRG23020120230454991 02/01/2023 DARATJAN NESSA 0405010WL049453 DARATJAN NESSA 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966562 DARADJAN NESSA UCO BANK(607066)
9 PAKABETBARI AS-05-010-007-008/2561
(Dakhin Paka) 		0405010000NRG23020120230454990 02/01/2023 Fazal Hoque 0405010WL049453 Fazal Hoque 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966561 FAJAL HAQUE UCO BANK(607066)
10 PAKABETBARI AS-05-010-007-008/3260
(Dakhin Paka) 		0405010000NRG23020120230454997 02/01/2023 JAHURA KHATUN 0405010WL049453 JAHURA KHATUN 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966583 MS JAHURA KHATUN STATE BANK OF INDIA(508548)
11 PAKABETBARI AS-05-010-007-008/361
(Dakhin Paka) 		0405010000NRG23020120230455003 02/01/2023 Mahir Uddin 0405010WL049453 Mahir Uddin 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966564 MAHIR UDDIN UCO BANK(607066)
12 PAKABETBARI AS-05-010-007-008/3919
(Dakhin Paka) 		0405010000NRG23020120230455008 02/01/2023 Kulsan Nessa 0405010WL049453 Kulsan Nessa 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966581 KULCHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-007-008/3919
(Dakhin Paka) 		0405010000NRG23020120230455007 02/01/2023 Mahammad Ali 0405010WL049453 Mahammad Ali 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966595 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
14 PAKABETBARI AS-05-010-007-008/3925
(Dakhin Paka) 		0405010000NRG23020120230455014 02/01/2023 Imran Hussain 0405010WL049453 Imran Hussain 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966593 IMRAN HUSSAIN UNION BANK OF INDIA(508500)
15 PAKABETBARI AS-05-010-007-008/3928
(Dakhin Paka) 		0405010000NRG23020120230455015 02/01/2023 Mahammad Ali 0405010WL049453 Mahammad Ali 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966589 MAHAMMAD ALI UNION BANK OF INDIA(508500)
16 PAKABETBARI AS-05-010-007-008/4005
(Dakhin Paka) 		0405010000NRG23020120230455024 02/01/2023 SHARIYAT ALI 0405010WL049453 SHARIYAT ALI 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966565 SHARIYAT ALI UCO BANK(607066)
17 PAKABETBARI AS-05-010-007-008/4008
(Dakhin Paka) 		0405010000NRG23020120230455025 02/01/2023 NUR HUSSAIN 0405010WL049453 NUR HUSSAIN 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966566 NUR HUSSAIN UCO BANK(607066)
18 PAKABETBARI AS-05-010-007-008/4009
(Dakhin Paka) 		0405010000NRG23020120230455026 02/01/2023 JAHURA KHATUN 0405010WL049453 JAHURA KHATUN 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966569 JAHURA KHATUN UCO BANK(607066)
19 PAKABETBARI AS-05-010-007-008/4030
(Dakhin Paka) 		0405010000NRG23020120230455029 02/01/2023 AMIRUL ALAM 0405010WL049453 AMIRUL ALAM 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966568 AMIRUL ALAM UCO BANK(607066)
20 PAKABETBARI AS-05-010-007-008/4074
(Dakhin Paka) 		0405010000NRG23020120230455034 02/01/2023 SHAJAHAN ALI 0405010WL049453 SHAJAHAN ALI 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966567 SHAJAHAN ALI UCO BANK(607066)
21 PAKABETBARI AS-05-010-007-008/4075
(Dakhin Paka) 		0405010000NRG23020120230455035 02/01/2023 AYEB ALI 0405010WL049453 AYEB ALI 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966596 AYEB ALI UCO BANK(607066)
22 PAKABETBARI AS-05-010-007-008/4211
(Dakhin Paka) 		0405010000NRG23020120230455039 02/01/2023 Mafida Khatun 0405010WL049453 Mafida Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966587 MAFIDA KHATUN UCO BANK(607066)
23 PAKABETBARI AS-05-010-007-008/4422
(Dakhin Paka) 		0405010000NRG23020120230455047 02/01/2023 Jahanara Khatun 0405010WL049453 Jahanara Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966580 JAHANARA KHATUN UNION BANK OF INDIA(508500)
24 PAKABETBARI AS-05-010-007-008/4423
(Dakhin Paka) 		0405010000NRG23020120230455048 02/01/2023 Majibar Rahman 0405010WL049453 Majibar Rahman 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966594 MAJIBAR RAHMAN UCO BANK(607066)
25 PAKABETBARI AS-05-010-007-008/4425
(Dakhin Paka) 		0405010000NRG23020120230455050 02/01/2023 Noor Jamal Hoque 0405010WL049453 Noor Jamal Hoque 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966579 MR NURJAMMAL HAQUE STATE BANK OF INDIA(508548)
26 PAKABETBARI AS-05-010-007-008/4431
(Dakhin Paka) 		0405010000NRG23020120230455053 02/01/2023 Surjya Bhanu 0405010WL049453 Surjya Bhanu 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966592 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
27 PAKABETBARI AS-05-010-007-008/4436
(Dakhin Paka) 		0405010000NRG23020120230455057 02/01/2023 Mafidul Islam 0405010WL049453 Mafidul Islam 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966577 MAFIDUL ISLAM UCO BANK(607066)
28 PAKABETBARI AS-05-010-007-008/4436
(Dakhin Paka) 		0405010000NRG23020120230455058 02/01/2023 Parbin Fatima 0405010WL049453 Parbin Fatima 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966578 PARBIN FATIMA UCO BANK(607066)
29 PAKABETBARI AS-05-010-007-008/4437
(Dakhin Paka) 		0405010000NRG23020120230455060 02/01/2023 Shahida Khatun 0405010WL049453 Shahida Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966591 SHAHIDA KHATUN HDFC BANK LTD(607152)
30 PAKABETBARI AS-05-010-007-008/4439
(Dakhin Paka) 		0405010000NRG23020120230455061 02/01/2023 Shabjul Haque 0405010WL049453 Shabjul Haque 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966588 SHABJUL HOQUE CANARA BANK(508532)
31 PAKABETBARI AS-05-010-007-008/499
(Dakhin Paka) 		0405010000NRG23020120230455064 02/01/2023 Hajera Khatun 0405010WL049453 Hajera Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966585 HAJERA KHATUN UCO BANK(607066)
32 PAKABETBARI AS-05-010-007-008/594
(Dakhin Paka) 		0405010000NRG23020120230455068 02/01/2023 Chain Uddin 0405010WL049453 Chain Uddin 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966563 CHAIN UDDIN AHMED UCO BANK(607066)
33 PAKABETBARI AS-05-010-007-008/606
(Dakhin Paka) 		0405010000NRG23020120230455070 02/01/2023 Asiya Khatun 0405010WL049453 Asiya Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966582 ASIYA KHATUN UCO BANK(607066)
34 PAKABETBARI AS-05-010-007-008/625
(Dakhin Paka) 		0405010000NRG23020120230455072 02/01/2023 Haran 0405010WL049453 Haran 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966597 HAREN ALI UCO BANK(607066)
35 PAKABETBARI AS-05-010-007-008/817
(Dakhin Paka) 		0405010000NRG23020120230455075 02/01/2023 Abu Taleb 0405010WL049453 Abu Taleb 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966560 ABU TALEB UCO BANK(607066)
36 PAKABETBARI AS-05-010-007-008/817
(Dakhin Paka) 		0405010000NRG23020120230455076 02/01/2023 Amatan Nessa 0405010WL049453 Amatan Nessa 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966586 AMATAN NESSA UCO BANK(607066)
37 PAKABETBARI AS-05-010-007-008/83
(Dakhin Paka) 		0405010000NRG23020120230455077 02/01/2023 Shahera Khatun 0405010WL049453 Shahera Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966584 SAHERA KHATUN UCO BANK(607066)
38 PAKABETBARI AS-05-010-007-008/837
(Dakhin Paka) 		0405010000NRG23020120230455079 02/01/2023 Folowara Khatun 0405010WL049453 Folowara Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966600 FOLOWARA KHATUN UCO BANK(607066)
39 PAKABETBARI AS-05-010-007-008/837
(Dakhin Paka) 		0405010000NRG23020120230455078 02/01/2023 Jelekha Khatun 0405010WL049453 Jelekha Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966599 JELEKHA KHATUN UCO BANK(607066)
40 PAKABETBARI AS-05-010-007-008/889
(Dakhin Paka) 		0405010000NRG23020120230455081 02/01/2023 Nurjahan Begum 0405010WL049453 Nurjahan Begum 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966598 NURJAHAN BEGUM UCO BANK(607066)
41 PAKABETBARI AS-05-010-007-008/956
(Dakhin Paka) 		0405010000NRG23020120230455083 02/01/2023 Ambiya Khatun 0405010WL049453 Ambiya Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050966590 AMBIA KHATUN UCO BANK(607066)
SubTotal 46716 46716
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 PAKABETBARI AS0405010_020123APB_FTO_158644 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
2 PAKABETBARI AS0405010_020123APB_FTO_158644 Canara Bank CNRB0006680 Barpeta 1374
3 PAKABETBARI AS0405010_020123APB_FTO_158644 State Bank of India SBIN0011793 KAYAKUCHI 6870
4 PAKABETBARI AS0405010_020123APB_FTO_158644 UCO Bank UCBA0001338 BARPETA 46716

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