Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:52:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_070223APB_FTO_177472
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-05-010-009-001/186
(Dakhin Betbari) 		0405010000NRG23070220230509643 07/02/2023 Amir Ali 0405010WL056157 Amir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8870707109 AMIR ALI UNION BANK OF INDIA(508500)
2 PAKABETBARI AS-05-010-009-006/985
(Dakhin Betbari) 		0405010000NRG23070220230509647 07/02/2023 Habibar Rahman 0405010WL056157 Habibar Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8870707108 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
3 PAKABETBARI AS-05-010-009-005/2674
(Dakhin Betbari) 		0405010000NRG23070220230509651 07/02/2023 Suradhani Barman 0405010WL056158 Suradhani Barman 00045 BARB0BARPET 2748 2748 Processed 17/02/2023 8870707102 SURADHANI BARMAN UCO BANK(607066)
SubTotal 2748 2748
4 PAKABETBARI AS-05-010-009-006/89
(Dakhin Betbari) 		0405010000NRG23070220230509652 07/02/2023 Keturam Bishwas 0405010WL056158 Keturam Bishwas 00415 SBIN0005358 2748 2748 Processed 17/02/2023 8870707101 MR KETURAM BISHWAS STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 PAKABETBARI AS-05-010-005-012/1019
(Dakhin Pub Paka) 		0405010000NRG23060220230509598 07/02/2023 Brindaban Mandal 0405010WL056132 Brindaban Mandal 00462 UCBA0000395 3206 3206 Processed 17/02/2023 8870707111 BRINDABAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-005-012/997
(Dakhin Pub Paka) 		0405010000NRG23060220230509599 07/02/2023 Anima Mandal 0405010WL056132 Anima Mandal 00462 UCBA0000395 3206 3206 Processed 17/02/2023 8870707110 ANIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
7 PAKABETBARI AS-05-010-009-003/2851
(Dakhin Betbari) 		0405010000NRG23070220230509648 07/02/2023 Helal Khan 0405010WL056158 Helal Khan 00462 UCBA0001338 2748 2748 Processed 17/02/2023 8870707113 HELAL KHAN UCO BANK(607066)
8 PAKABETBARI AS-05-010-009-005/1792-A
(Dakhin Betbari) 		0405010000NRG23070220230509644 07/02/2023 Jahidul Islam 0405010WL056157 Jahidul Islam 00462 UCBA0001338 2748 2748 Processed 17/02/2023 8870707112 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
9 PAKABETBARI AS-05-010-009-005/1429
(Dakhin Betbari) 		0405010000NRG23070220230509649 07/02/2023 Khabiran Nessa 0405010WL056158 Khabiran Nessa 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707103 KHABIRAN NESSA UNION BANK OF INDIA(508500)
10 PAKABETBARI AS-05-010-009-005/1429
(Dakhin Betbari) 		0405010000NRG23070220230509650 07/02/2023 Sahed Ali 0405010WL056158 Sahed Ali 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707105 SAHED ALI UNION BANK OF INDIA(508500)
11 PAKABETBARI AS-05-010-009-006/89
(Dakhin Betbari) 		0405010000NRG23070220230509653 07/02/2023 Kalpana Roy Bishwas 0405010WL056158 Kalpana Roy Bishwas 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707104 MRS KALPANA ROY STATE BANK OF INDIA(508548)
12 PAKABETBARI AS-05-010-009-006/909
(Dakhin Betbari) 		0405010000NRG23070220230509646 07/02/2023 Banjit Ray 0405010WL056157 Banjit Ray 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707106 BANJIT RAY UNION BANK OF INDIA(508500)
13 PAKABETBARI AS-05-010-009-006/909
(Dakhin Betbari) 		0405010000NRG23070220230509645 07/02/2023 Putuli Bala Ray 0405010WL056157 Putuli Bala Ray 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707107 PUTULI BALA RAY UNION BANK OF INDIA(508500)
SubTotal 13740 13740
Total 36640 36640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_070223APB_FTO_177472 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 5496
2 PAKABETBARI AS0405010_070223APB_FTO_177472 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 PAKABETBARI AS0405010_070223APB_FTO_177472 State Bank of India SBIN0005358 HOWLY ADB 2748
4 PAKABETBARI AS0405010_070223APB_FTO_177472 UCO Bank UCBA0000395 SARTHEBARI 6412
5 PAKABETBARI AS0405010_070223APB_FTO_177472 UCO Bank UCBA0001338 BARPETA 5496
6 PAKABETBARI AS0405010_070223APB_FTO_177472 Union Bank of India UBIN0546721 SUNDARIDIA 13740

Download In Excel