Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:11:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_081222FTO_141219
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-05-010-004-001/127-A
(Pachim Betbari) 		0405010000NRG23081220220418869 08/12/2022 Mostafijur Rahman Khan 0405010WL044765 Mostafijur Rahman Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915360490 Mostafijur Rahman Khan ()
2 PAKABETBARI AS-05-010-004-003/477-D
(Pachim Betbari) 		0405010000NRG23081220220418875 08/12/2022 Ashiya Khatun 0405010WL044765 Ashiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915360491 Ashiya Khatun ()
3 PAKABETBARI AS-05-010-004-003/522
(Pachim Betbari) 		0405010000NRG23071220220418178 08/12/2022 Manowara Begum 0405010WL044666 Manowara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915360493 Manowara Begum ()
4 PAKABETBARI AS-05-010-004-003/547
(Pachim Betbari) 		0405010000NRG23081220220418876 08/12/2022 Saberan 0405010WL044765 Saberan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915360494 Saberan ()
5 PAKABETBARI AS-05-010-010-001/531
(Uttar Betbari) 		0405010000NRG23071220220418200 08/12/2022 Jabed Ali 0405010WL044670 Jabed Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915360492 Jabed Ali ()
SubTotal 10534 10534
6 PAKABETBARI AS-05-010-004-002/106-B
(Pachim Betbari) 		0405010000NRG23081220220418857 08/12/2022 Shaheb Ali 0405010WL044764 Shaheb Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915360489 Shaheb Ali ()
7 PAKABETBARI AS-05-010-004-003/824
(Pachim Betbari) 		0405010000NRG23081220220418866 08/12/2022 Fajila Begum 0405010WL044764 Fajila Begum 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915360488 Fajila Begum ()
SubTotal 5496 5496
8 PAKABETBARI AS-05-010-004-002/171
(Pachim Betbari) 		0405010000NRG23081220220418907 08/12/2022 Kabel Uddin 0405010WL044770 Kabel Uddin 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915360496 MR KABEL UDDIN ()
9 PAKABETBARI AS-05-010-004-002/171
(Pachim Betbari) 		0405010000NRG23081220220418908 08/12/2022 Nurjahan Begum 0405010WL044770 Nurjahan Begum 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915360498 MRS NURJAHAN BEGUM ()
10 PAKABETBARI AS-05-010-004-002/227-A
(Pachim Betbari) 		0405010000NRG23081220220418859 08/12/2022 Alam Hussain 0405010WL044764 Alam Hussain 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915360497 MR ALAM HOSSEN ()
11 PAKABETBARI AS-05-010-004-002/227-A
(Pachim Betbari) 		0405010000NRG23081220220418860 08/12/2022 Manikjan Begum 0405010WL044764 Manikjan Begum 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915360495 MRS MANIKJAN BEGUM ()
SubTotal 10992 10992
12 PAKABETBARI AS-05-010-004-002/119-A
(Pachim Betbari) 		0405010000NRG23081220220418918 08/12/2022 Shaban Khatun 0405010WL044772 Shaban Khatun 00415 SBIN0005358 2519 2519 Processed 14/01/2023 7915360519 MRS SHABAN KHATUN ()
13 PAKABETBARI AS-05-010-004-003/197
(Pachim Betbari) 		0405010000NRG23081220220418861 08/12/2022 Mohar Ali 0405010WL044764 Mohar Ali 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915360506 MR MAHAR ALI ()
14 PAKABETBARI AS-05-010-004-003/617-A
(Pachim Betbari) 		0405010000NRG23081220220418919 08/12/2022 KAMAL HASAN 0405010WL044772 KAMAL HASAN 00415 SBIN0005358 2519 2519 Processed 14/01/2023 7915360499 MR KAMAL HASSAN ()
15 PAKABETBARI AS-05-010-004-003/808-B
(Pachim Betbari) 		0405010000NRG23071220220418175 08/12/2022 Altap Ali 0405010WL044665 Altap Ali 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360508 MR ALTAP ALI ()
16 PAKABETBARI AS-05-010-004-003/808-B
(Pachim Betbari) 		0405010000NRG23071220220418176 08/12/2022 Kanchan Nessa 0405010WL044665 Kanchan Nessa 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360516 MRS KANCHAN NESSA ()
17 PAKABETBARI AS-05-010-004-003/910
(Pachim Betbari) 		0405010000NRG23081220220418880 08/12/2022 Hajiran Nessa 0405010WL044765 Hajiran Nessa 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915360511 MRS HAJIRAN NESSA ()
18 PAKABETBARI AS-05-010-004-003/910
(Pachim Betbari) 		0405010000NRG23081220220418879 08/12/2022 Samsul Hoque 0405010WL044765 Samsul Hoque 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915360507 MR SAMSUL HAQUE ()
19 PAKABETBARI AS-05-010-010-001/1003
(Uttar Betbari) 		0405010000NRG23071220220418198 08/12/2022 SADEK ALI 0405010WL044670 SADEK ALI 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360504 MR MD SADEK ALI ()
20 PAKABETBARI AS-05-010-010-001/1003
(Uttar Betbari) 		0405010000NRG23071220220418199 08/12/2022 Surya Khatun 0405010WL044670 Surya Khatun 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360503 MRS SURYA KHATUN ()
21 PAKABETBARI AS-05-010-010-001/102
(Uttar Betbari) 		0405010000NRG23071220220418191 08/12/2022 Chiraj Khan 0405010WL044669 Chiraj Khan 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360509 MR CHIRAJ KHAN ()
22 PAKABETBARI AS-05-010-010-001/189-B
(Uttar Betbari) 		0405010000NRG23071220220418183 08/12/2022 Tara Bhanu 0405010WL044668 Tara Bhanu 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360514 MRS TARA BHANU ()
23 PAKABETBARI AS-05-010-010-001/197
(Uttar Betbari) 		0405010000NRG23071220220418184 08/12/2022 Samad Ali 0405010WL044668 Samad Ali 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360505 MR SHAMAD ALI ()
24 PAKABETBARI AS-05-010-010-001/218-A
(Uttar Betbari) 		0405010000NRG23071220220418193 08/12/2022 Jahanara 0405010WL044669 Jahanara 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360517 MRS JAHANARA BEGUM ()
25 PAKABETBARI AS-05-010-010-001/2240
(Uttar Betbari) 		0405010000NRG23071220220418195 08/12/2022 Sajeda Khatun 0405010WL044669 Sajeda Khatun 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360512 MRS SAJEDA KHATUN ()
26 PAKABETBARI AS-05-010-010-001/225
(Uttar Betbari) 		0405010000NRG23071220220418196 08/12/2022 Rabia Khatun 0405010WL044669 Rabia Khatun 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360501 MRS RABIA KHATUN ()
27 PAKABETBARI AS-05-010-010-001/40
(Uttar Betbari) 		0405010000NRG23071220220418186 08/12/2022 Jahur Uddin 0405010WL044668 Jahur Uddin 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360510 MR JAHUR UDDIN ()
28 PAKABETBARI AS-05-010-010-001/457-A
(Uttar Betbari) 		0405010000NRG23071220220418197 08/12/2022 Rukiya Khatun 0405010WL044669 Rukiya Khatun 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360513 MRS RUKIYA KHATUN ()
29 PAKABETBARI AS-05-010-010-001/541
(Uttar Betbari) 		0405010000NRG23071220220418201 08/12/2022 Jayful Begum 0405010WL044670 Jayful Begum 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360518 MRS JAYFAL BEGUM ()
30 PAKABETBARI AS-05-010-010-003/53-A
(Uttar Betbari) 		0405010000NRG23071220220418188 08/12/2022 MANUWARA AHMED 0405010WL044668 MANUWARA AHMED 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360515 MRS MANOWARA AHMED ()
31 PAKABETBARI AS-05-010-010-003/53-A
(Uttar Betbari) 		0405010000NRG23071220220418187 08/12/2022 Mikaul Islam 0405010WL044668 Mikaul Islam 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360502 MR MIKAUL ISLAM ()
32 PAKABETBARI AS-05-010-010-003/87
(Uttar Betbari) 		0405010000NRG23071220220418189 08/12/2022 Md. Abul Kashem 0405010WL044668 Md. Abul Kashem 00415 SBIN0005358 1145 1145 Processed 14/01/2023 7915360500 MR ABUL KASEM KHAN ()
SubTotal 31602 31602
33 PAKABETBARI AS-05-010-004-001/127-A
(Pachim Betbari) 		0405010000NRG23081220220418870 08/12/2022 Mosha Marjina Khatun 0405010WL044765 Mosha Marjina Khatun 00462 UCBA0000501 2748 2748 Processed 14/01/2023 7915360536 MOSHA MARJINA KHATUN ()
34 PAKABETBARI AS-05-010-004-003/1749
(Pachim Betbari) 		0405010000NRG23071220220418171 08/12/2022 Asma Khatun 0405010WL044665 Asma Khatun 00462 UCBA0000501 1145 1145 Processed 14/01/2023 7915360537 ASMA KHATUN ()
35 PAKABETBARI AS-05-010-004-003/1749
(Pachim Betbari) 		0405010000NRG23071220220418170 08/12/2022 Nur Hoque 0405010WL044665 Nur Hoque 00462 UCBA0000501 1145 1145 Processed 14/01/2023 7915360538 NUR HAQUE ()
36 PAKABETBARI AS-05-010-004-003/2324
(Pachim Betbari) 		0405010000NRG23081220220418912 08/12/2022 Saleha Khatun 0405010WL044770 Saleha Khatun 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915360532 SALEHA KHATUN ()
37 PAKABETBARI AS-05-010-004-003/455
(Pachim Betbari) 		0405010000NRG23081220220418873 08/12/2022 Maniruj Jaman 0405010WL044765 Maniruj Jaman 00462 UCBA0000501 2748 2748 Processed 14/01/2023 7915360534 MANIRUJ JAMAN ()
38 PAKABETBARI AS-05-010-004-003/729
(Pachim Betbari) 		0405010000NRG23081220220418878 08/12/2022 Anowar Hussain 0405010WL044765 Anowar Hussain 00462 UCBA0000501 2748 2748 Processed 14/01/2023 7915360533 ANOWAR HUSSAIN ()
39 PAKABETBARI AS-05-010-010-001/218-A
(Uttar Betbari) 		0405010000NRG23071220220418194 08/12/2022 Habil Uddin 0405010WL044669 Habil Uddin 00462 UCBA0000501 1145 1145 Processed 14/01/2023 7915360535 HABIL UDDIN ()
40 PAKABETBARI AS-05-010-010-003/87
(Uttar Betbari) 		0405010000NRG23071220220418190 08/12/2022 Halida khatun 0405010WL044668 Halida khatun 00462 UCBA0000501 1145 1145 Processed 14/01/2023 7915360531 HALIDA KHATUN ()
SubTotal 15343 15343
41 PAKABETBARI AS-05-010-004-003/197
(Pachim Betbari) 		0405010000NRG23081220220418862 08/12/2022 Mafida khatun 0405010WL044764 Mafida khatun 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915360530 Mafida khatun ()
42 PAKABETBARI AS-05-010-004-003/2324
(Pachim Betbari) 		0405010000NRG23081220220418911 08/12/2022 Nased Ali 0405010WL044770 Nased Ali 00468 UBIN0546739 2519 2519 Processed 14/01/2023 7915360527 Nased Ali ()
43 PAKABETBARI AS-05-010-004-003/440
(Pachim Betbari) 		0405010000NRG23081220220418864 08/12/2022 Shiriya Joddar 0405010WL044764 Shiriya Joddar 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915360529 Shiriya Joddar ()
44 PAKABETBARI AS-05-010-004-003/455
(Pachim Betbari) 		0405010000NRG23081220220418871 08/12/2022 Matiyar Rahman 0405010WL044765 Matiyar Rahman 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915360524 Matiyar Rahman ()
45 PAKABETBARI AS-05-010-004-003/477-D
(Pachim Betbari) 		0405010000NRG23081220220418874 08/12/2022 Billal Khan 0405010WL044765 Billal Khan 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7915360525 Billal Khan ()
46 PAKABETBARI AS-05-010-004-003/522
(Pachim Betbari) 		0405010000NRG23071220220418177 08/12/2022 RAMJAN ALI 0405010WL044666 RAMJAN ALI 00468 UBIN0546739 1145 1145 Processed 14/01/2023 7915360521 RAMJAN ALI ()
47 PAKABETBARI AS-05-010-004-003/617-A
(Pachim Betbari) 		0405010000NRG23081220220418920 08/12/2022 Monowara khatun 0405010WL044772 Monowara khatun 00468 UBIN0546739 2519 2519 Processed 14/01/2023 7915360526 Monowara khatun ()
48 PAKABETBARI AS-05-010-004-003/820-A
(Pachim Betbari) 		0405010000NRG23071220220418179 08/12/2022 Danu Miya 0405010WL044666 Danu Miya 00468 UBIN0546739 1145 1145 Processed 14/01/2023 7915360520 Danu Miya ()
49 PAKABETBARI AS-05-010-010-001/200-A
(Uttar Betbari) 		0405010000NRG23071220220418185 08/12/2022 Rafiqul Islam 0405010WL044668 Rafiqul Islam 00468 UBIN0546739 1145 1145 Rejected 14/01/2023 7915360522 A/c Blocked or Frozen
50 PAKABETBARI AS-05-010-010-001/216
(Uttar Betbari) 		0405010000NRG23071220220418192 08/12/2022 NAJRUL HOQUE 0405010WL044669 NAJRUL HOQUE 00468 UBIN0546739 1145 1145 Processed 14/01/2023 7915360523 NAJRUL HOQUE ()
51 PAKABETBARI AS-05-010-010-001/541
(Uttar Betbari) 		0405010000NRG23071220220418202 08/12/2022 Jabbar Ali 0405010WL044670 Jabbar Ali 00468 UBIN0546739 1145 1145 Processed 14/01/2023 7915360528 Jabbar Ali ()
SubTotal 21755 21755
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_081222FTO_141219 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 10534
2 PAKABETBARI AS0405010_081222FTO_141219 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 PAKABETBARI AS0405010_081222FTO_141219 State Bank of India SBIN0000028 BARPETA 10992
4 PAKABETBARI AS0405010_081222FTO_141219 State Bank of India SBIN0005358 HOWLY ADB 31602
5 PAKABETBARI AS0405010_081222FTO_141219 UCO Bank UCBA0000501 HOWLI 15343
6 PAKABETBARI AS0405010_081222FTO_141219 Union Bank of India UBIN0546739 GALIA 21755

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