Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:37:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_070522FTO_22086
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-05-010-009-004/1636
(Dakhin Betbari) 		0405010000NRG23070520220120316 07/05/2022 Mahela Khatun 0405010WL006270 Mahela Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1224039910 MahelaKhatun ()
SubTotal 1145 1145
2 PAKABETBARI AS-05-010-009-001/1159
(Dakhin Betbari) 		0405010000NRG23070520220120309 07/05/2022 Hikmat Ali 0405010WL006270 Hikmat Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1224039956 HikmatAli ()
3 PAKABETBARI AS-05-010-009-001/287
(Dakhin Betbari) 		0405010000NRG23070520220120339 07/05/2022 MD.EASIN ALI 0405010WL006273 MD.EASIN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1224039955 MD.EASINALI ()
4 PAKABETBARI AS-05-010-009-004/1246
(Dakhin Betbari) 		0405010000NRG23070520220120311 07/05/2022 Hakim Ali 0405010WL006270 Hakim Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1224039958 HakimAli ()
5 PAKABETBARI AS-05-010-009-004/1645
(Dakhin Betbari) 		0405010000NRG23070520220120343 07/05/2022 Akabbor Ali 0405010WL006273 Akabbor Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1224039957 AkabborAli ()
6 PAKABETBARI AS-05-010-009-005/544
(Dakhin Betbari) 		0405010000NRG23070520220120319 07/05/2022 RMA RATAN DEVNATH 0405010WL006270 RMA RATAN DEVNATH 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1224039959 RMARATANDEVNATH ()
SubTotal 5725 5725
7 PAKABETBARI AS-05-010-009-005/1431
(Dakhin Betbari) 		0405010000NRG23070520220120362 07/05/2022 Bedona Sarkar 0405010WL006275 Bedona Sarkar 00045 BARB0BARPET 1145 1145 Processed 14/05/2022 1224039905 BedonaSarkar ()
8 PAKABETBARI AS-05-010-009-005/1431
(Dakhin Betbari) 		0405010000NRG23070520220120363 07/05/2022 Haripad Sarkar 0405010WL006275 Haripad Sarkar 00045 BARB0BARPET 1145 1145 Processed 14/05/2022 1224039906 HaripadSarkar ()
SubTotal 2290 2290
9 PAKABETBARI AS-05-010-009-001/287
(Dakhin Betbari) 		0405010000NRG23070520220120340 07/05/2022 Abdul Karim 0405010WL006273 Abdul Karim 00045 BARB0BARROA 1145 1145 Processed 14/05/2022 1224039907 AbdulKarim ()
SubTotal 1145 1145
10 PAKABETBARI AS-05-010-009-004/2699
(Dakhin Betbari) 		0405010000NRG23070520220120317 07/05/2022 Alam Bhuyan 0405010WL006270 Alam Bhuyan 00078 CNRB0006680 1145 1145 Processed 14/05/2022 1224039908 AlamBhuyan ()
SubTotal 1145 1145
11 PAKABETBARI AS-05-010-009-004/2741
(Dakhin Betbari) 		0405010000NRG23070520220120361 07/05/2022 Shajahan Ali 0405010WL006275 Shajahan Ali 00176 IDIB000B679 1145 1145 Processed 14/05/2022 1224039909 ShajahanAli ()
SubTotal 1145 1145
12 PAKABETBARI AS-05-010-009-003/2684
(Dakhin Betbari) 		0405010000NRG23070520220120357 07/05/2022 Meherajan Nessa 0405010WL006275 Meherajan Nessa 00415 SBIN0000028 1374 1374 Processed 14/05/2022 1224039962 MRS MEHERAJAN NESSA ()
SubTotal 1374 1374
13 PAKABETBARI AS-05-010-009-001/1865
(Dakhin Betbari) 		0405010000NRG23070520220120371 07/05/2022 FAKAR UDDIN 0405010WL006277 FAKAR UDDIN 00415 SBIN0002099 1145 1145 Processed 14/05/2022 1224039911 MR FAKAR UDDIN ()
SubTotal 1145 1145
14 PAKABETBARI AS-05-010-009-001/2061
(Dakhin Betbari) 		0405010000NRG23070520220120390 07/05/2022 Rukiya Begum 0405010WL006279 Rukiya Begum 00415 SBIN0005358 1145 1145 Processed 14/05/2022 1224039912 MRS RUKIYA BEGUM ()
15 PAKABETBARI AS-05-010-009-001/2693
(Dakhin Betbari) 		0405010000NRG23070520220120355 07/05/2022 Halima Khatun 0405010WL006275 Halima Khatun 00415 SBIN0005358 1145 1145 Processed 14/05/2022 1224039915 MISS HALIMA KHATUN ()
16 PAKABETBARI AS-05-010-009-001/2693
(Dakhin Betbari) 		0405010000NRG23070520220120354 07/05/2022 Shaidur Rahman 0405010WL006275 Shaidur Rahman 00415 SBIN0005358 1145 1145 Processed 14/05/2022 1224039914 MR SHAIDUR RAHMAN ()
17 PAKABETBARI AS-05-010-009-003/2157
(Dakhin Betbari) 		0405010000NRG23070520220120341 07/05/2022 Palan Miya 0405010WL006273 Palan Miya 00415 SBIN0005358 1145 1145 Processed 14/05/2022 1224039913 MR PALAN MIYA ()
SubTotal 4580 4580
18 PAKABETBARI AS-05-010-009-004/1213
(Dakhin Betbari) 		0405010000NRG23070520220120321 07/05/2022 Jabed Ali 0405010WL006271 Jabed Ali 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039920 MR JABED ALI ()
19 PAKABETBARI AS-05-010-009-004/1213
(Dakhin Betbari) 		0405010000NRG23070520220120322 07/05/2022 Rupbhanu Khatun 0405010WL006271 Rupbhanu Khatun 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039917 MRS RUPBHANU KHATUN ()
20 PAKABETBARI AS-05-010-009-004/1246
(Dakhin Betbari) 		0405010000NRG23070520220120312 07/05/2022 SAFATAN NESSA 0405010WL006270 SAFATAN NESSA 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039919 MRS SAFATAN NESSA ()
21 PAKABETBARI AS-05-010-009-004/1506
(Dakhin Betbari) 		0405010000NRG23070520220120324 07/05/2022 Fulshan Miya 0405010WL006271 Fulshan Miya 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039916 MR FULSHAN MIYA ()
22 PAKABETBARI AS-05-010-009-004/2699
(Dakhin Betbari) 		0405010000NRG23070520220120318 07/05/2022 Rupiya Khatun 0405010WL006270 Rupiya Khatun 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039921 MRS RUPIYA KHATUN ()
23 PAKABETBARI AS-05-010-009-005/2716
(Dakhin Betbari) 		0405010000NRG23070520220120392 07/05/2022 Majeda Khatun 0405010WL006279 Majeda Khatun 00415 SBIN0011617 1145 1145 Processed 14/05/2022 1224039918 MRS MAJEDA KHATUN ()
SubTotal 6870 6870
24 PAKABETBARI AS-05-010-009-004/1635
(Dakhin Betbari) 		0405010000NRG23070520220120326 07/05/2022 Ayan Ali 0405010WL006271 Ayan Ali 00415 SBIN0011793 1145 1145 Processed 14/05/2022 1224039923 MR AYAN ALI ()
25 PAKABETBARI AS-05-010-009-004/1636
(Dakhin Betbari) 		0405010000NRG23070520220120315 07/05/2022 Anar Ali 0405010WL006270 Anar Ali 00415 SBIN0011793 1145 1145 Processed 14/05/2022 1224039924 MR ANAR ALI ()
26 PAKABETBARI AS-05-010-009-005/558
(Dakhin Betbari) 		0405010000NRG23070520220120378 07/05/2022 Sailendra Barman 0405010WL006277 Sailendra Barman 00415 SBIN0011793 1145 1145 Processed 14/05/2022 1224039922 MR SOILENDRA BARMAN ()
SubTotal 3435 3435
27 PAKABETBARI AS-05-010-009-004/1250
(Dakhin Betbari) 		0405010000NRG23070520220120314 07/05/2022 Mamataj Begum 0405010WL006270 Mamataj Begum 00415 SBIN0018509 1145 1145 Processed 14/05/2022 1224039925 MISS MAMATAJ BEGUM ()
28 PAKABETBARI AS-05-010-009-004/1250
(Dakhin Betbari) 		0405010000NRG23070520220120313 07/05/2022 Rajab Ali 0405010WL006270 Rajab Ali 00415 SBIN0018509 1145 1145 Processed 14/05/2022 1224039926 MR RAJAB ALI ()
SubTotal 2290 2290
29 PAKABETBARI AS-05-010-009-004/2744
(Dakhin Betbari) 		0405010000NRG23070520220120329 07/05/2022 Deljan Nessa 0405010WL006271 Deljan Nessa 00462 UCBA0000887 1145 1145 Processed 14/05/2022 1224039938 DELJAN NESSA ()
SubTotal 1145 1145
30 PAKABETBARI AS-05-010-009-001/2172
(Dakhin Betbari) 		0405010000NRG23070520220120338 07/05/2022 Anima Khatun 0405010WL006273 Anima Khatun 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039953 ANIMA KHATUN ()
31 PAKABETBARI AS-05-010-009-001/2172
(Dakhin Betbari) 		0405010000NRG23070520220120337 07/05/2022 Jamir Ali 0405010WL006273 Jamir Ali 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039954 JAMIR ALI ()
32 PAKABETBARI AS-05-010-009-003/2157
(Dakhin Betbari) 		0405010000NRG23070520220120342 07/05/2022 Mafida Khatun 0405010WL006273 Mafida Khatun 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039946 MAFIDA KHATUN ()
33 PAKABETBARI AS-05-010-009-003/426
(Dakhin Betbari) 		0405010000NRG23070520220120358 07/05/2022 Rabi Hussain 0405010WL006275 Rabi Hussain 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039949 RABI HUSSAIN ()
34 PAKABETBARI AS-05-010-009-003/477
(Dakhin Betbari) 		0405010000NRG23070520220120377 07/05/2022 Surjya Bhanu 0405010WL006277 Surjya Bhanu 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039939 SURJA BHANU ()
35 PAKABETBARI AS-05-010-009-004/1209
(Dakhin Betbari) 		0405010000NRG23070520220120360 07/05/2022 Anurjan 0405010WL006275 Anurjan 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039944 ANUR JAN ()
36 PAKABETBARI AS-05-010-009-004/1209
(Dakhin Betbari) 		0405010000NRG23070520220120359 07/05/2022 Azgar Ali 0405010WL006275 Azgar Ali 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039943 AJGAR ALI ()
37 PAKABETBARI AS-05-010-009-004/1495
(Dakhin Betbari) 		0405010000NRG23070520220120323 07/05/2022 Amir Jan Nessa 0405010WL006271 Amir Jan Nessa 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039948 AMIR JAN NESSA ()
38 PAKABETBARI AS-05-010-009-004/1506
(Dakhin Betbari) 		0405010000NRG23070520220120325 07/05/2022 Lal Bhanu Begum 0405010WL006271 Lal Bhanu Begum 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039945 LAL BHANU BEGUM ()
39 PAKABETBARI AS-05-010-009-004/1645
(Dakhin Betbari) 		0405010000NRG23070520220120344 07/05/2022 Maharjan Nessa 0405010WL006273 Maharjan Nessa 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039947 MSHARJAN NESSA ()
40 PAKABETBARI AS-05-010-009-004/1899
(Dakhin Betbari) 		0405010000NRG23070520220120327 07/05/2022 Piyar Ali 0405010WL006271 Piyar Ali 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039940 PIYAR ALI ()
41 PAKABETBARI AS-05-010-009-004/2698
(Dakhin Betbari) 		0405010000NRG23070520220120346 07/05/2022 Jamiran Nessa 0405010WL006273 Jamiran Nessa 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039951 JAMIRAN NESSA ()
42 PAKABETBARI AS-05-010-009-004/2698
(Dakhin Betbari) 		0405010000NRG23070520220120345 07/05/2022 Taijuddin 0405010WL006273 Taijuddin 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039950 TAIJUDDIN ()
43 PAKABETBARI AS-05-010-009-004/2744
(Dakhin Betbari) 		0405010000NRG23070520220120328 07/05/2022 Rahman Ali 0405010WL006271 Rahman Ali 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039942 RAHMAN ALI ()
44 PAKABETBARI AS-05-010-009-005/1986
(Dakhin Betbari) 		0405010000NRG23070520220120347 07/05/2022 Manowar Hussain 0405010WL006273 Manowar Hussain 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039952 MANOWAR HUSSAIN ()
45 PAKABETBARI AS-05-010-009-005/544
(Dakhin Betbari) 		0405010000NRG23070520220120320 07/05/2022 Gitarani Devnath 0405010WL006270 Gitarani Devnath 00462 UCBA0001338 1145 1145 Processed 14/05/2022 1224039941 GITARANI DEBNATH ()
SubTotal 18320 18320
46 PAKABETBARI AS-05-010-009-001/1159
(Dakhin Betbari) 		0405010000NRG23070520220120310 07/05/2022 HASINA KHATUN 0405010WL006270 HASINA KHATUN 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039960 HASINAKHATUN ()
47 PAKABETBARI AS-05-010-009-001/1816
(Dakhin Betbari) 		0405010000NRG23070520220120387 07/05/2022 Asmina Begum 0405010WL006279 Asmina Begum 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039937 AsminaBegum ()
48 PAKABETBARI AS-05-010-009-001/1816
(Dakhin Betbari) 		0405010000NRG23070520220120386 07/05/2022 Bakkes Ali 0405010WL006279 Bakkes Ali 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039929 BakkesAli ()
49 PAKABETBARI AS-05-010-009-001/2047
(Dakhin Betbari) 		0405010000NRG23070520220120388 07/05/2022 Nurjul Ali 0405010WL006279 Nurjul Ali 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039936 NurjulAli ()
50 PAKABETBARI AS-05-010-009-001/2061
(Dakhin Betbari) 		0405010000NRG23070520220120389 07/05/2022 DELWAR HUSSAIN 0405010WL006279 DELWAR HUSSAIN 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039935 DELWARHUSSAIN ()
51 PAKABETBARI AS-05-010-009-001/2694
(Dakhin Betbari) 		0405010000NRG23070520220120391 07/05/2022 Isab Khan 0405010WL006279 Isab Khan 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039928 IsabKhan ()
52 PAKABETBARI AS-05-010-009-001/291
(Dakhin Betbari) 		0405010000NRG23070520220120372 07/05/2022 Afjal Miya 0405010WL006277 Afjal Miya 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039961 AfjalMiya ()
53 PAKABETBARI AS-05-010-009-002/2018
(Dakhin Betbari) 		0405010000NRG23070520220120373 07/05/2022 Eyar Ali 0405010WL006277 Eyar Ali 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039934 EyarAli ()
54 PAKABETBARI AS-05-010-009-003/2684
(Dakhin Betbari) 		0405010000NRG23070520220120356 07/05/2022 Salam Miya 0405010WL006275 Salam Miya 00468 UBIN0546721 1374 1374 Processed 14/05/2022 1224039931 SalamMiya ()
55 PAKABETBARI AS-05-010-009-003/457
(Dakhin Betbari) 		0405010000NRG23070520220120375 07/05/2022 Jaynab Begum 0405010WL006277 Jaynab Begum 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039932 JaynabBegum ()
56 PAKABETBARI AS-05-010-009-003/457
(Dakhin Betbari) 		0405010000NRG23070520220120374 07/05/2022 Ruknal ali 0405010WL006277 Ruknal ali 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039933 Ruknalali ()
57 PAKABETBARI AS-05-010-009-003/477
(Dakhin Betbari) 		0405010000NRG23070520220120376 07/05/2022 Jakir Hussain 0405010WL006277 Jakir Hussain 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039927 JakirHussain ()
58 PAKABETBARI AS-05-010-009-007/2225
(Dakhin Betbari) 		0405010000NRG23070520220120393 07/05/2022 Jalal Uddin 0405010WL006279 Jalal Uddin 00468 UBIN0546721 1145 1145 Processed 14/05/2022 1224039930 JalalUddin ()
SubTotal 15114 15114
Total 66868 66868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_070522FTO_22086 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 1145
2 PAKABETBARI AS0405010_070522FTO_22086 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 5725
3 PAKABETBARI AS0405010_070522FTO_22086 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
4 PAKABETBARI AS0405010_070522FTO_22086 Bank of Baroda BARB0BARROA Barpeta road 1145
5 PAKABETBARI AS0405010_070522FTO_22086 Canara Bank CNRB0006680 Barpeta 1145
6 PAKABETBARI AS0405010_070522FTO_22086 Indian Bank IDIB000B679 BARPETA 1145
7 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0000028 BARPETA 1374
8 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0002099 PATHSALA 1145
9 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0005358 HOWLY ADB 4580
10 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0011617 BARPETA BAZAR 6870
11 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0011793 KAYAKUCHI 3435
12 PAKABETBARI AS0405010_070522FTO_22086 State Bank of India SBIN0018509 DAULASAL 2290
13 PAKABETBARI AS0405010_070522FTO_22086 UCO Bank UCBA0000887 BHELLA 1145
14 PAKABETBARI AS0405010_070522FTO_22086 UCO Bank UCBA0001338 BARPETA 18320
15 PAKABETBARI AS0405010_070522FTO_22086 Union Bank of India UBIN0546721 SUNDARIDIA 15114

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