Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:05:17 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_110422FTO_4948
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-05-010-002-007/2566
(Pachim Paka) 		0405010000NRG23110420220002082 11/04/2022 Nabiran Nessa 0405010WL000116 Nabiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916618461 NabiranNessa ()
2 PAKABETBARI AS-05-010-002-007/3212-A
(Pachim Paka) 		0405010000NRG23110420220002085 11/04/2022 Aklima Begum 0405010WL000116 Aklima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916618460 AklimaBegum ()
3 PAKABETBARI AS-05-010-002-007/3212-A
(Pachim Paka) 		0405010000NRG23110420220002084 11/04/2022 Maiyan Nessa 0405010WL000116 Maiyan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916618462 MaiyanNessa ()
SubTotal 3893 3893
4 PAKABETBARI AS-05-010-002-004/4614
(Pachim Paka) 		0405010000NRG23110420220002078 11/04/2022 Saleman Nessa 0405010WL000116 Saleman Nessa 00078 CNRB0006680 1145 1145 Processed 06/05/2022 0916618459 SalemanNessa ()
SubTotal 1145 1145
5 PAKABETBARI AS-05-010-002-007/2566
(Pachim Paka) 		0405010000NRG23110420220002081 11/04/2022 Altaf Khan 0405010WL000116 Altaf Khan 00089 CBIN0283217 1374 1374 Processed 06/05/2022 0916618458 AltafKhan ()
SubTotal 1374 1374
6 PAKABETBARI AS-05-010-002-007/3212-A
(Pachim Paka) 		0405010000NRG23110420220002083 11/04/2022 Anowar Hussain 0405010WL000116 Anowar Hussain 00415 SBIN0011793 1374 1374 Processed 06/05/2022 0916618463 MR ANOWAR HUSSAIN ()
SubTotal 1374 1374
7 PAKABETBARI AS-05-010-002-004/4614
(Pachim Paka) 		0405010000NRG23110420220002079 11/04/2022 Soran Ali Bhuyan 0405010WL000116 Soran Ali Bhuyan 00462 UCBA0001338 1145 1145 Processed 06/05/2022 0916618465 SORAN ALI BHUYAN ()
SubTotal 1145 1145
8 PAKABETBARI AS-05-010-002-007/2566
(Pachim Paka) 		0405010000NRG23110420220002080 11/04/2022 Mehera Khatun 0405010WL000116 Mehera Khatun 00468 UBIN0546755 1374 1374 Processed 06/05/2022 0916618464 MeheraKhatun ()
SubTotal 1374 1374
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_110422FTO_4948 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 2748
2 PAKABETBARI AS0405010_110422FTO_4948 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1145
3 PAKABETBARI AS0405010_110422FTO_4948 Canara Bank CNRB0006680 Barpeta 1145
4 PAKABETBARI AS0405010_110422FTO_4948 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
5 PAKABETBARI AS0405010_110422FTO_4948 State Bank of India SBIN0011793 KAYAKUCHI 1374
6 PAKABETBARI AS0405010_110422FTO_4948 UCO Bank UCBA0001338 BARPETA 1145
7 PAKABETBARI AS0405010_110422FTO_4948 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1374

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