Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_020822FTO_72546
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-05-010-008-001/1418
(Uttar Pub Betbari) 		0405010000NRG22020820221272916 02/08/2022 Rafiqul Islam 0405010WL0042846 Rafiqul Islam 00029 PUNB0RRBAGB 1344 1344 Processed 12/08/2022 3899854697 Rafiqul Islam ()
SubTotal 1344 1344
2 PAKABETBARI AS-05-010-007-003/872
(Dakhin Paka) 		0405010000NRG22020820221272911 02/08/2022 Rokibul Islam 0405010WL0042845 Rokibul Islam 00462 UCBA0001338 1344 1344 Processed 12/08/2022 3899854699 ROKIBUL ISLAM ()
3 PAKABETBARI AS-05-010-007-005/2790
(Dakhin Paka) 		0405010000NRG22020820221272912 02/08/2022 Abbas Ali 0405010WL0042845 Abbas Ali 00462 UCBA0001338 1344 1344 Processed 12/08/2022 3899854698 ABBASH ALI ()
SubTotal 2688 2688
4 PAKABETBARI AS-05-010-008-001/1913
(Uttar Pub Betbari) 		0405010000NRG22020820221272915 02/08/2022 Manjuwara Begum 0405010WL0042846 Manjuwara Begum 00662 BDBL0001309 1344 1344 Processed 12/08/2022 3899854696 Manjuwara Begum ()
5 PAKABETBARI AS-05-010-008-001/1913
(Uttar Pub Betbari) 		0405010000NRG22020820221272914 02/08/2022 Manjuwara Begum 0405010WL0042846 Manjuwara Begum 00662 BDBL0001309 1344 1344 Processed 12/08/2022 3899854695 Manjuwara Begum ()
6 PAKABETBARI AS-05-010-008-001/1913
(Uttar Pub Betbari) 		0405010000NRG22020820221272913 02/08/2022 Manjuwara Begum 0405010WL0042846 Manjuwara Begum 00662 BDBL0001309 1344 1344 Processed 12/08/2022 3899854694 Manjuwara Begum ()
SubTotal 4032 4032
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_020822FTO_72546 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1344
2 PAKABETBARI AS0405010_020822FTO_72546 UCO Bank UCBA0001338 BARPETA 2688
3 PAKABETBARI AS0405010_020822FTO_72546 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 4032

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