Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_030123FTO_159337
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-05-010-002-001/1993
(Pachim Paka) 		0405010000NRG23030120230457296 03/01/2023 Rashida Khatun 0405010WL049609 Rashida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050859186 Rashida Khatun ()
2 PAKABETBARI AS-05-010-002-004/3164
(Pachim Paka) 		0405010000NRG23030120230457288 03/01/2023 Mousumi Parbin 0405010WL049608 Mousumi Parbin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050859184 Mousumi Parbin ()
3 PAKABETBARI AS-05-010-002-004/721
(Pachim Paka) 		0405010000NRG23030120230457303 03/01/2023 Alita Begum 0405010WL049609 Alita Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050859185 Alita Begum ()
4 PAKABETBARI AS-05-010-002-005/3143
(Pachim Paka) 		0405010000NRG23030120230457281 03/01/2023 Sabjan Nessa 0405010WL049607 Sabjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050859188 Sabjan Nessa ()
5 PAKABETBARI AS-05-010-002-005/3974
(Pachim Paka) 		0405010000NRG23030120230457283 03/01/2023 Rejiya Khatun 0405010WL049607 Rejiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050859187 Rejiya Khatun ()
SubTotal 13740 13740
6 PAKABETBARI AS-05-010-002-001/2007
(Pachim Paka) 		0405010000NRG23030120230457286 03/01/2023 Jabeda Khatun 0405010WL049608 Jabeda Khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859192 Jabeda Khatun ()
7 PAKABETBARI AS-05-010-002-001/2617
(Pachim Paka) 		0405010000NRG23030120230457320 03/01/2023 Sabiran Khatun 0405010WL049611 Sabiran Khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859191 Sabiran Khatun ()
8 PAKABETBARI AS-05-010-002-001/4455
(Pachim Paka) 		0405010000NRG23030120230457275 03/01/2023 Mafida Begum 0405010WL049607 Mafida Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859194 Mafida Begum ()
9 PAKABETBARI AS-05-010-002-002/2133
(Pachim Paka) 		0405010000NRG23030120230457322 03/01/2023 Abbas Ali 0405010WL049611 Abbas Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859193 Abbas Ali ()
10 PAKABETBARI AS-05-010-002-002/2133
(Pachim Paka) 		0405010000NRG23030120230457321 03/01/2023 Abjal Hoque 0405010WL049611 Abjal Hoque 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859195 Abjal Hoque ()
11 PAKABETBARI AS-05-010-002-002/846
(Pachim Paka) 		0405010000NRG23030120230457311 03/01/2023 Raiz Uddin 0405010WL049610 Raiz Uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859190 Raiz Uddin ()
12 PAKABETBARI AS-05-010-002-005/2989
(Pachim Paka) 		0405010000NRG23030120230457291 03/01/2023 Akkas Ali 0405010WL049608 Akkas Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859189 Akkas Ali ()
13 PAKABETBARI AS-05-010-002-011/1490
(Pachim Paka) 		0405010000NRG23030120230457339 03/01/2023 Achur Uddin 0405010WL049612 Achur Uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050859171 Achur Uddin ()
SubTotal 21984 21984
14 PAKABETBARI AS-05-010-002-004/3831
(Pachim Paka) 		0405010000NRG23030120230457326 03/01/2023 Nazima Khatun 0405010WL049611 Nazima Khatun 00354 PUNB0577100 2748 2748 Processed 19/01/2023 8050859172 Nazima Khatun ()
SubTotal 2748 2748
15 PAKABETBARI AS-05-010-002-011/4336
(Pachim Paka) 		0405010000NRG23030120230457341 03/01/2023 Ashatan Nessa 0405010WL049612 Ashatan Nessa 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8050859183 MRS ASHATAN NESSA ()
SubTotal 2748 2748
16 PAKABETBARI AS-05-010-002-001/2037
(Pachim Paka) 		0405010000NRG23030120230457298 03/01/2023 Shekhirani Kirtaniya 0405010WL049609 Shekhirani Kirtaniya 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859174 SEKHIRANI KIRTTANIYA ()
17 PAKABETBARI AS-05-010-002-005/143
(Pachim Paka) 		0405010000NRG23030120230457276 03/01/2023 Tara Mia 0405010WL049607 Tara Mia 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859178 TARA MIYA ()
18 PAKABETBARI AS-05-010-002-005/221
(Pachim Paka) 		0405010000NRG23030120230457305 03/01/2023 Kariman Nessa 0405010WL049609 Kariman Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859181 KARIMAN NESSA ()
19 PAKABETBARI AS-05-010-002-005/2989
(Pachim Paka) 		0405010000NRG23030120230457292 03/01/2023 Sar Bhanu 0405010WL049608 Sar Bhanu 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859180 SAR BHANU ()
20 PAKABETBARI AS-05-010-002-005/376
(Pachim Paka) 		0405010000NRG23030120230457336 03/01/2023 Asiya Khatun 0405010WL049612 Asiya Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859179 ASIYA KHATUN ()
21 PAKABETBARI AS-05-010-002-005/376
(Pachim Paka) 		0405010000NRG23030120230457337 03/01/2023 Jamiran Nessa 0405010WL049612 Jamiran Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859173 JAMIRAN NESSA ()
22 PAKABETBARI AS-05-010-002-005/3986
(Pachim Paka) 		0405010000NRG23030120230457306 03/01/2023 Abbas Ali 0405010WL049609 Abbas Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859176 ABBES ALI ()
23 PAKABETBARI AS-05-010-002-005/3986
(Pachim Paka) 		0405010000NRG23030120230457307 03/01/2023 Marjina Begum 0405010WL049609 Marjina Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859177 NARJINA BEGUM ()
24 PAKABETBARI AS-05-010-002-005/3989
(Pachim Paka) 		0405010000NRG23030120230457294 03/01/2023 Farida Khatun 0405010WL049608 Farida Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859182 FARIDA KHATUN ()
25 PAKABETBARI AS-05-010-002-005/4007
(Pachim Paka) 		0405010000NRG23030120230457316 03/01/2023 Bachiran Nessa 0405010WL049610 Bachiran Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8050859175 BACHIRAN NEESA ()
SubTotal 27480 27480
Total 68700 68700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_030123FTO_159337 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 5496
2 PAKABETBARI AS0405010_030123FTO_159337 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 8244
3 PAKABETBARI AS0405010_030123FTO_159337 Central Bank Of India CBIN0283217 BARPETA TOWN 21984
4 PAKABETBARI AS0405010_030123FTO_159337 Punjab National Bank PUNB0577100 BARPETA ROAD 2748
5 PAKABETBARI AS0405010_030123FTO_159337 State Bank of India SBIN0011793 KAYAKUCHI 2748
6 PAKABETBARI AS0405010_030123FTO_159337 UCO Bank UCBA0001338 BARPETA 27480

Download In Excel