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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:16:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_070123APB_FTO_162385
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-05-010-002-001/1938
(Pachim Paka) 		0405010000NRG23070120230462654 07/01/2023 Shaiful Islam 0405010WL050198 Shaiful Islam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534321 Shaiful Islam BANK OF BARODA(606985)
2 PAKABETBARI AS-05-010-002-001/1973
(Pachim Paka) 		0405010000NRG23070120230462632 07/01/2023 Abdul Salam 0405010WL050196 Abdul Salam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534323 Mr. ABDUL SHALAM CENTRAL BANK OF INDIA(607115)
3 PAKABETBARI AS-05-010-002-001/2010
(Pachim Paka) 		0405010000NRG23070120230462643 07/01/2023 ANANTA MANDAL 0405010WL050197 ANANTA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534306 Mr. ANANTA MANDAL CENTRAL BANK OF INDIA(607115)
4 PAKABETBARI AS-05-010-002-001/2010
(Pachim Paka) 		0405010000NRG23070120230462644 07/01/2023 Ful Mala Mandal 0405010WL050197 Ful Mala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534320 FUL MALA MANDAL UNION BANK OF INDIA(508500)
5 PAKABETBARI AS-05-010-002-001/2020
(Pachim Paka) 		0405010000NRG23070120230462645 07/01/2023 Jaymala Synnal 0405010WL050197 Jaymala Synnal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534324 JAYMALA SANYAL ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-002-001/2641
(Pachim Paka) 		0405010000NRG23070120230462656 07/01/2023 MAHEZ ALI 0405010WL050198 MAHEZ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534305 Mr. Mahej Ali CENTRAL BANK OF INDIA(607115)
7 PAKABETBARI AS-05-010-002-002/1773
(Pachim Paka) 		0405010000NRG23070120230462548 07/01/2023 Abdul Hai 0405010WL050192 Abdul Hai 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534322 Mr. Abdul Hai Dewan CENTRAL BANK OF INDIA(607115)
8 PAKABETBARI AS-05-010-002-002/926
(Pachim Paka) 		0405010000NRG23070120230462613 07/01/2023 KAHINUR KHATUN 0405010WL050194 KAHINUR KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534313 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 PAKABETBARI AS-05-010-002-003/57
(Pachim Paka) 		0405010000NRG23070120230462614 07/01/2023 Fajal Hoque 0405010WL050194 Fajal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534317 FAJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
10 PAKABETBARI AS-05-010-002-003/57
(Pachim Paka) 		0405010000NRG23070120230462615 07/01/2023 Iyaran Nessa 0405010WL050194 Iyaran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534319 IYARAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-002-004/1075
(Pachim Paka) 		0405010000NRG23070120230462540 07/01/2023 Mamrej Ali 0405010WL050191 Mamrej Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534309 Mr. MAMREJ ALI CENTRAL BANK OF INDIA(607115)
12 PAKABETBARI AS-05-010-002-004/1075
(Pachim Paka) 		0405010000NRG23070120230462541 07/01/2023 Suriya Begum 0405010WL050191 Suriya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534318 SARIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-002-004/1076
(Pachim Paka) 		0405010000NRG23070120230462662 07/01/2023 Jaynal Abdin 0405010WL050198 Jaynal Abdin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534311 Mr. Jaynal Abdin CENTRAL BANK OF INDIA(607115)
14 PAKABETBARI AS-05-010-002-004/659
(Pachim Paka) 		0405010000NRG23070120230462624 07/01/2023 Afaz Uddin 0405010WL050195 Afaz Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534314 AFAJ UDDIN UCO BANK(607066)
15 PAKABETBARI AS-05-010-002-004/659
(Pachim Paka) 		0405010000NRG23070120230462623 07/01/2023 Ujala Khatun 0405010WL050195 Ujala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534308 UJWALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 PAKABETBARI AS-05-010-002-004/747
(Pachim Paka) 		0405010000NRG23070120230462553 07/01/2023 Safiqul Islam 0405010WL050192 Safiqul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534310 MR SAFIKUL ISLAM STATE BANK OF INDIA(508548)
17 PAKABETBARI AS-05-010-002-004/790
(Pachim Paka) 		0405010000NRG23070120230462638 07/01/2023 Subiya Begum 0405010WL050196 Subiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534307 SUFIYA BEGUM UCO BANK(607066)
18 PAKABETBARI AS-05-010-002-005/1058
(Pachim Paka) 		0405010000NRG23070120230462555 07/01/2023 Shukur Ali 0405010WL050192 Shukur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534315 Mr. SHUKUR ALI CENTRAL BANK OF INDIA(607115)
19 PAKABETBARI AS-05-010-002-008/1720
(Pachim Paka) 		0405010000NRG23070120230462616 07/01/2023 Surman Ali 0405010WL050194 Surman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534325 Mr. Surman Ali CENTRAL BANK OF INDIA(607115)
20 PAKABETBARI AS-05-010-002-008/2689
(Pachim Paka) 		0405010000NRG23070120230462618 07/01/2023 Meser Ali 0405010WL050194 Meser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534326 Mr. Meser Ali CENTRAL BANK OF INDIA(607115)
21 PAKABETBARI AS-05-010-002-009/2117
(Pachim Paka) 		0405010000NRG23070120230462543 07/01/2023 Rup Bhanu 0405010WL050191 Rup Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042534312 RUPBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 PAKABETBARI AS-05-010-002-012/601
(Pachim Paka) 		0405010000NRG23070120230462641 07/01/2023 Tara Miya 0405010WL050196 Tara Miya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534316 Mr. TARA MIYA CENTRAL BANK OF INDIA(607115)
SubTotal 60227 60227
23 PAKABETBARI AS-05-010-002-002/1001
(Pachim Paka) 		0405010000NRG23070120230462535 07/01/2023 Sabatan Nessa 0405010WL050191 Sabatan Nessa 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534295 SHAFATAN NESSA WO MUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
24 PAKABETBARI AS-05-010-002-002/1773
(Pachim Paka) 		0405010000NRG23070120230462549 07/01/2023 Hanufa Khatun 0405010WL050192 Hanufa Khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534293 HANUFA BEGUM UNION BANK OF INDIA(508500)
25 PAKABETBARI AS-05-010-002-002/1773
(Pachim Paka) 		0405010000NRG23070120230462550 07/01/2023 Ikbal Hussain 0405010WL050192 Ikbal Hussain 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8042534294 Dewan Ikbal Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAKABETBARI AS-05-010-002-002/3864
(Pachim Paka) 		0405010000NRG23070120230462666 07/01/2023 Iktamul Hoque 0405010WL050199 Iktamul Hoque 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534302 Mr. Iktamul Haque CENTRAL BANK OF INDIA(607115)
27 PAKABETBARI AS-05-010-002-002/807
(Pachim Paka) 		0405010000NRG23070120230462551 07/01/2023 Sanuwar Hussain 0405010WL050192 Sanuwar Hussain 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534296 SANOWAR HUSSAIN UNION BANK OF INDIA(508500)
28 PAKABETBARI AS-05-010-002-002/926
(Pachim Paka) 		0405010000NRG23070120230462612 07/01/2023 Nur Jalal Miya 0405010WL050194 Nur Jalal Miya 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534300 Mr. Nur Jalal Miya CENTRAL BANK OF INDIA(607115)
29 PAKABETBARI AS-05-010-002-003/3701
(Pachim Paka) 		0405010000NRG23070120230462661 07/01/2023 Mayurjan Nessa 0405010WL050198 Mayurjan Nessa 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534301 Ms. MAYURJAN NESSA CENTRAL BANK OF INDIA(607115)
30 PAKABETBARI AS-05-010-002-008/1147
(Pachim Paka) 		0405010000NRG23070120230462542 07/01/2023 Akmat Ali 0405010WL050191 Akmat Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534304 AKMAT ALI UNION BANK OF INDIA(508500)
31 PAKABETBARI AS-05-010-002-008/1173
(Pachim Paka) 		0405010000NRG23070120230462629 07/01/2023 Manik Ali 0405010WL050195 Manik Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534292 Mr. MANIK . ALI CENTRAL BANK OF INDIA(607115)
32 PAKABETBARI AS-05-010-002-013/5493
(Pachim Paka) 		0405010000NRG23070120230462674 07/01/2023 Soleman karim 0405010WL050199 Soleman karim 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042534303 Mr. Soleman Karim CENTRAL BANK OF INDIA(607115)
SubTotal 27480 27480
33 PAKABETBARI AS-05-010-002-004/2119
(Pachim Paka) 		0405010000NRG23070120230462622 07/01/2023 Amela Begum 0405010WL050195 Amela Begum 00415 SBIN0011793 2519 2519 Processed 19/01/2023 8042534291 HASNA BHANU NESSA UCO BANK(607066)
SubTotal 2519 2519
34 PAKABETBARI AS-05-010-002-002/4766
(Pachim Paka) 		0405010000NRG23070120230462658 07/01/2023 Sariful Islam 0405010WL050198 Sariful Islam 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534288 SARIFUL ISLAM UCO BANK(607066)
35 PAKABETBARI AS-05-010-002-002/977
(Pachim Paka) 		0405010000NRG23070120230462633 07/01/2023 Asahak Ali 0405010WL050196 Asahak Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534283 ASHAHAK ALI UCO BANK(607066)
36 PAKABETBARI AS-05-010-002-002/977
(Pachim Paka) 		0405010000NRG23070120230462634 07/01/2023 Mishiran Begum 0405010WL050196 Mishiran Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534284 MISHIRAN BEGUM UCO BANK(607066)
37 PAKABETBARI AS-05-010-002-004/1070
(Pachim Paka) 		0405010000NRG23070120230462670 07/01/2023 Roshan Ali 0405010WL050199 Roshan Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534289 ROSHAN ALI UCO BANK(607066)
38 PAKABETBARI AS-05-010-002-004/1070
(Pachim Paka) 		0405010000NRG23070120230462671 07/01/2023 Ujula Begum 0405010WL050199 Ujula Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534287 UJULA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 PAKABETBARI AS-05-010-002-004/1090
(Pachim Paka) 		0405010000NRG23070120230462636 07/01/2023 Ajiran Nessa 0405010WL050196 Ajiran Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534280 AJIRAN NESSA UCO BANK(607066)
40 PAKABETBARI AS-05-010-002-004/2167
(Pachim Paka) 		0405010000NRG23070120230462650 07/01/2023 Maleka 0405010WL050197 Maleka 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534281 MALEKA KHATUN UCO BANK(607066)
41 PAKABETBARI AS-05-010-002-004/3126
(Pachim Paka) 		0405010000NRG23070120230462651 07/01/2023 Majeda Khatun 0405010WL050197 Majeda Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534286 MAJEDA KHATUN UCO BANK(607066)
42 PAKABETBARI AS-05-010-002-004/3162
(Pachim Paka) 		0405010000NRG23070120230462672 07/01/2023 Mahidul Islam 0405010WL050199 Mahidul Islam 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534285 Mr. MAHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
43 PAKABETBARI AS-05-010-002-004/3162
(Pachim Paka) 		0405010000NRG23070120230462673 07/01/2023 Suriya Begum 0405010WL050199 Suriya Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534290 SURIYA BEGUM UCO BANK(607066)
44 PAKABETBARI AS-05-010-002-005/227
(Pachim Paka) 		0405010000NRG23070120230462557 07/01/2023 Abeda Begum 0405010WL050192 Abeda Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534279 Ms. ABEDA BEGUM CENTRAL BANK OF INDIA(607115)
45 PAKABETBARI AS-05-010-002-008/4270
(Pachim Paka) 		0405010000NRG23070120230462631 07/01/2023 Mobarak Ali 0405010WL050195 Mobarak Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8042534282 Mr. MOBARAK ALI CENTRAL BANK OF INDIA(607115)
SubTotal 32976 32976
46 PAKABETBARI AS-05-010-002-002/905
(Pachim Paka) 		0405010000NRG23070120230462609 07/01/2023 Tota Mia 0405010WL050194 Tota Mia 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8042534297 Mr. TOTA . MIYA CENTRAL BANK OF INDIA(607115)
47 PAKABETBARI AS-05-010-002-004/1090
(Pachim Paka) 		0405010000NRG23070120230462635 07/01/2023 Mazam Ali 0405010WL050196 Mazam Ali 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8042534298 Mr. MAJAM ALI CENTRAL BANK OF INDIA(607115)
48 PAKABETBARI AS-05-010-002-006/3247
(Pachim Paka) 		0405010000NRG23070120230462678 07/01/2023 Jayan Ali 0405010WL050200 Jayan Ali 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042534299 JAYAN ALI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 130072 130072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_070123APB_FTO_162385 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 60227
2 PAKABETBARI AS0405010_070123APB_FTO_162385 Central Bank Of India CBIN0283217 BARPETA TOWN 27480
3 PAKABETBARI AS0405010_070123APB_FTO_162385 State Bank of India SBIN0011793 KAYAKUCHI 2519
4 PAKABETBARI AS0405010_070123APB_FTO_162385 UCO Bank UCBA0001338 BARPETA 32976
5 PAKABETBARI AS0405010_070123APB_FTO_162385 Union Bank of India UBIN0546739 GALIA 6870

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