Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:15 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_060123APB_FTO_161924
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-05-010-007-001/1592
(Dakhin Paka) 		0405010000NRG23060120230461414 06/01/2023 Asma Khatun 0405010WL050084 Asma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969387 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 PAKABETBARI AS-05-010-007-001/2837
(Dakhin Paka) 		0405010000NRG23060120230461439 06/01/2023 AMAN ALI 0405010WL050084 AMAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969379 AMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-007-001/4484
(Dakhin Paka) 		0405010000NRG23060120230461443 06/01/2023 Monowara Khatun 0405010WL050084 Monowara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969392 MONOWARA KHATUN UCO BANK(607066)
4 PAKABETBARI AS-05-010-007-001/927
(Dakhin Paka) 		0405010000NRG23060120230461459 06/01/2023 Falani Khatun 0405010WL050084 Falani Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969389 MRS FALANI KHATUN STATE BANK OF INDIA(508548)
5 PAKABETBARI AS-05-010-007-001/971
(Dakhin Paka) 		0405010000NRG23060120230461460 06/01/2023 JAHAR ALI 0405010WL050084 JAHAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969378 JAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-007-003/2359
(Dakhin Paka) 		0405010000NRG23060120230461462 06/01/2023 NUR BHANU 0405010WL050084 NUR BHANU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969380 MRS NUR BHANU STATE BANK OF INDIA(508548)
7 PAKABETBARI AS-05-010-007-005/1884
(Dakhin Paka) 		0405010000NRG23060120230461247 06/01/2023 Rejiya Khatun 0405010WL050076 Rejiya Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969388 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 PAKABETBARI AS-05-010-007-008/146
(Dakhin Paka) 		0405010000NRG23060120230461271 06/01/2023 SHAHED ALI 0405010WL050076 SHAHED ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969383 SAHET ALI ASSAM GRAMIN VIKASH BANK(607064)
9 PAKABETBARI AS-05-010-007-008/1467
(Dakhin Paka) 		0405010000NRG23060120230461274 06/01/2023 MOSIYARA KHATUN 0405010WL050076 MOSIYARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969393 MRS MOSIYARA KHATUN STATE BANK OF INDIA(508548)
10 PAKABETBARI AS-05-010-007-008/1468
(Dakhin Paka) 		0405010000NRG23060120230461276 06/01/2023 ASIYA KHATUN 0405010WL050076 ASIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969390 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-007-008/1468
(Dakhin Paka) 		0405010000NRG23060120230461275 06/01/2023 TARAP ALI 0405010WL050076 TARAP ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969377 TARAP ALI ASSAM GRAMIN VIKASH BANK(607064)
12 PAKABETBARI AS-05-010-007-008/168
(Dakhin Paka) 		0405010000NRG23060120230461284 06/01/2023 Eyakub Ali 0405010WL050076 Eyakub Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969382 IYAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-007-008/2617
(Dakhin Paka) 		0405010000NRG23060120230461298 06/01/2023 KHADIJA BEGUM 0405010WL050076 KHADIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969394 KHADIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 PAKABETBARI AS-05-010-007-008/2832
(Dakhin Paka) 		0405010000NRG23060120230461305 06/01/2023 AZGAR ALI 0405010WL050076 AZGAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969381 AZGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
15 PAKABETBARI AS-05-010-007-008/3215
(Dakhin Paka) 		0405010000NRG23060120230461320 06/01/2023 Tahura Khatun 0405010WL050076 Tahura Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969385 TAHURA KHATUN UCO BANK(607066)
16 PAKABETBARI AS-05-010-007-008/3222
(Dakhin Paka) 		0405010000NRG23060120230461321 06/01/2023 Binud Ali 0405010WL050076 Binud Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969386 BINUD ALI ASSAM GRAMIN VIKASH BANK(607064)
17 PAKABETBARI AS-05-010-007-008/49
(Dakhin Paka) 		0405010000NRG23060120230461473 06/01/2023 Atowar Rahman 0405010WL050084 Atowar Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969395 ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
18 PAKABETBARI AS-05-010-007-008/612
(Dakhin Paka) 		0405010000NRG23060120230461475 06/01/2023 Mahidul Islam 0405010WL050084 Mahidul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969391 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
19 PAKABETBARI AS-05-010-007-008/786
(Dakhin Paka) 		0405010000NRG23060120230461478 06/01/2023 Golap Hussain 0405010WL050084 Golap Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051969384 GOLAP HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21755 21755
20 PAKABETBARI AS-05-010-007-007/4492
(Dakhin Paka) 		0405010000NRG23060120230461253 06/01/2023 Shabiran Nessa 0405010WL050076 Shabiran Nessa 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8051969370 MRS SHABIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
21 PAKABETBARI AS-05-010-007-008/105
(Dakhin Paka) 		0405010000NRG23060120230461257 06/01/2023 Amir Ali 0405010WL050076 Amir Ali 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8051969367 MR AMIR ALI STATE BANK OF INDIA(508548)
22 PAKABETBARI AS-05-010-007-008/146
(Dakhin Paka) 		0405010000NRG23060120230461272 06/01/2023 NURJAHAN BEGUM 0405010WL050076 NURJAHAN BEGUM 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8051969366 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 PAKABETBARI AS-05-010-007-008/2733
(Dakhin Paka) 		0405010000NRG23060120230461300 06/01/2023 HASSANUZ ZAMAN 0405010WL050076 HASSANUZ ZAMAN 00415 SBIN0011793 1145 1145 Rejected 19/01/2023 8051969365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAKABETBARI AS-05-010-007-008/2831
(Dakhin Paka) 		0405010000NRG23060120230461303 06/01/2023 Amirjan Nessa 0405010WL050076 Amirjan Nessa 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8051969369 AMIRJAN NESSA UCO BANK(607066)
25 PAKABETBARI AS-05-010-007-008/4487
(Dakhin Paka) 		0405010000NRG23060120230461472 06/01/2023 Mirjana Khatun 0405010WL050084 Mirjana Khatun 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8051969368 MIRZANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 PAKABETBARI AS-05-010-007-008/612
(Dakhin Paka) 		0405010000NRG23060120230461476 06/01/2023 WAHIDUL ISLAM 0405010WL050084 WAHIDUL ISLAM 00415 SBIN0011793 1145 1145 Processed 20/01/2023 8051969364 Md Wahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6870 6870
27 PAKABETBARI AS-05-010-007-001/4484
(Dakhin Paka) 		0405010000NRG23060120230461444 06/01/2023 Annes Ali 0405010WL050084 Annes Ali 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8051969363 ANNES ALI UCO BANK(607066)
28 PAKABETBARI AS-05-010-007-008/1469
(Dakhin Paka) 		0405010000NRG23060120230461278 06/01/2023 Mayfal Nessa 0405010WL050076 Mayfal Nessa 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8051969362 MAYFAL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 PAKABETBARI AS-05-010-007-008/3267
(Dakhin Paka) 		0405010000NRG23060120230461322 06/01/2023 Hazrat Ali 0405010WL050076 Hazrat Ali 00462 UCBA0001338 1145 1145 Processed 19/01/2023 8051969361 MR HAJARAT ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
30 PAKABETBARI AS-05-010-007-001/4485
(Dakhin Paka) 		0405010000NRG23060120230461446 06/01/2023 Hajera Khatun 0405010WL050084 Hajera Khatun 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969373 HAJERA KHATUN UNION BANK OF INDIA(508500)
31 PAKABETBARI AS-05-010-007-001/4485
(Dakhin Paka) 		0405010000NRG23060120230461445 06/01/2023 Surat Ali 0405010WL050084 Surat Ali 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969374 Surat Ali FINO PAYMENTS BANK LTD(608001)
32 PAKABETBARI AS-05-010-007-001/4489
(Dakhin Paka) 		0405010000NRG23060120230461447 06/01/2023 Momrez Ali 0405010WL050084 Momrez Ali 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969371 MOMREZ ALI UNION BANK OF INDIA(508500)
33 PAKABETBARI AS-05-010-007-001/4491
(Dakhin Paka) 		0405010000NRG23060120230461449 06/01/2023 Sabjan Nessa 0405010WL050084 Sabjan Nessa 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969372 SAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 PAKABETBARI AS-05-010-007-008/1932
(Dakhin Paka) 		0405010000NRG23060120230461293 06/01/2023 Ikbal Ahmed 0405010WL050076 Ikbal Ahmed 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969375 Ikbal Ahmed FINO PAYMENTS BANK LTD(608001)
35 PAKABETBARI AS-05-010-007-008/3268
(Dakhin Paka) 		0405010000NRG23060120230461464 06/01/2023 NABI HUSSAIN 0405010WL050084 NABI HUSSAIN 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8051969376 NABI HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_060123APB_FTO_161924 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 13740
2 PAKABETBARI AS0405010_060123APB_FTO_161924 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 8015
3 PAKABETBARI AS0405010_060123APB_FTO_161924 State Bank of India SBIN0002099 PATHSALA 1145
4 PAKABETBARI AS0405010_060123APB_FTO_161924 State Bank of India SBIN0011793 KAYAKUCHI 6870
5 PAKABETBARI AS0405010_060123APB_FTO_161924 UCO Bank UCBA0001338 BARPETA 3435
6 PAKABETBARI AS0405010_060123APB_FTO_161924 Union Bank of India UBIN0546801 BALAPARA 6870

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