Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:29:47 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_111122FTO_124399
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-05-010-004-002/1040
(Pachim Betbari) 		0405010000NRG23111120220379918 11/11/2022 Anowara Khatun 0405010WL040141 Anowara Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763249150 Anowara Khatun ()
2 PAKABETBARI AS-05-010-004-002/1234
(Pachim Betbari) 		0405010000NRG23111120220379924 11/11/2022 Asmina Aktar 0405010WL040141 Asmina Aktar 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763249130 Asmina Aktar ()
SubTotal 2290 2290
3 PAKABETBARI AS-05-010-004-002/1040
(Pachim Betbari) 		0405010000NRG23111120220379917 11/11/2022 Saddam Ali 0405010WL040141 Saddam Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249111 MR SADDAM ALI ()
4 PAKABETBARI AS-05-010-004-002/1048
(Pachim Betbari) 		0405010000NRG23111120220379920 11/11/2022 Anowara khatun 0405010WL040141 Anowara khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249116 MRS ANOWARA KHATUN ()
5 PAKABETBARI AS-05-010-004-002/1048
(Pachim Betbari) 		0405010000NRG23111120220379919 11/11/2022 Sekandar Ali 0405010WL040141 Sekandar Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249104 MR SHEKANDAR ALI ()
6 PAKABETBARI AS-05-010-004-002/1228
(Pachim Betbari) 		0405010000NRG23111120220379921 11/11/2022 Asma khatun 0405010WL040141 Asma khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249107 MRS ASMA KHATUN ()
7 PAKABETBARI AS-05-010-004-002/1230
(Pachim Betbari) 		0405010000NRG23111120220379923 11/11/2022 Anjuwara khatun 0405010WL040141 Anjuwara khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249121 MRS ANJUWARA KHATUN ()
8 PAKABETBARI AS-05-010-004-002/1230
(Pachim Betbari) 		0405010000NRG23111120220379922 11/11/2022 Suban Ali Ahmed 0405010WL040141 Suban Ali Ahmed 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249103 MR MD SUBAN ALI AHMED ()
9 PAKABETBARI AS-05-010-004-002/1234
(Pachim Betbari) 		0405010000NRG23111120220379925 11/11/2022 Malam hussain 0405010WL040141 Malam hussain 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249142 MR MALAM HUSSAIN ()
10 PAKABETBARI AS-05-010-004-002/137-A
(Pachim Betbari) 		0405010000NRG23111120220379927 11/11/2022 Abu Bakkar Siddik 0405010WL040141 Abu Bakkar Siddik 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249148 MR ABUBAKKAR SIDDIQUE ()
11 PAKABETBARI AS-05-010-004-002/1376
(Pachim Betbari) 		0405010000NRG23111120220379928 11/11/2022 Surut Jamal 0405010WL040141 Surut Jamal 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249122 MR SURUT JAMAL ()
12 PAKABETBARI AS-05-010-004-002/167-A
(Pachim Betbari) 		0405010000NRG23111120220379929 11/11/2022 Farida Khatun 0405010WL040141 Farida Khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249137 MRS FARIDA KHATUN ()
13 PAKABETBARI AS-05-010-004-002/167-B
(Pachim Betbari) 		0405010000NRG23111120220379931 11/11/2022 Jingki khatun 0405010WL040141 Jingki khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249139 MRS JINGKI KHATUN ()
14 PAKABETBARI AS-05-010-004-002/167-B
(Pachim Betbari) 		0405010000NRG23111120220379930 11/11/2022 Saijuddin 0405010WL040141 Saijuddin 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249138 MR SAIJ UDDIN ()
15 PAKABETBARI AS-05-010-004-002/168
(Pachim Betbari) 		0405010000NRG23111120220379932 11/11/2022 Jahanara khatun 0405010WL040141 Jahanara khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249140 MRS JAHANARA KHATUN ()
16 PAKABETBARI AS-05-010-004-002/171
(Pachim Betbari) 		0405010000NRG23111120220379933 11/11/2022 Kabel Uddin 0405010WL040141 Kabel Uddin 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249127 MR KABEL UDDIN ()
17 PAKABETBARI AS-05-010-004-002/175-A
(Pachim Betbari) 		0405010000NRG23111120220379935 11/11/2022 Anowara Begum 0405010WL040141 Anowara Begum 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249134 MRS ANOWARA BEGUM ()
18 PAKABETBARI AS-05-010-004-002/175-A
(Pachim Betbari) 		0405010000NRG23111120220379934 11/11/2022 Tahir uddin 0405010WL040141 Tahir uddin 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249136 MR TAHIR UDDIN ()
19 PAKABETBARI AS-05-010-004-002/177-A
(Pachim Betbari) 		0405010000NRG23111120220379937 11/11/2022 Fajila khatun 0405010WL040141 Fajila khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249145 MRS FAJILA KHATUN ()
20 PAKABETBARI AS-05-010-004-002/177-A
(Pachim Betbari) 		0405010000NRG23111120220379938 11/11/2022 Shahera khatun 0405010WL040141 Shahera khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249110 MRS SHAHERA KHATUN ()
21 PAKABETBARI AS-05-010-004-002/178
(Pachim Betbari) 		0405010000NRG23111120220379939 11/11/2022 Kabibar Rahman 0405010WL040141 Kabibar Rahman 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249117 MR KABIBAR RAHMAN ()
22 PAKABETBARI AS-05-010-004-002/178
(Pachim Betbari) 		0405010000NRG23111120220379940 11/11/2022 Rukiya khatun 0405010WL040141 Rukiya khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249112 MRS RUKIYA KHATUN ()
23 PAKABETBARI AS-05-010-004-002/183
(Pachim Betbari) 		0405010000NRG23111120220379941 11/11/2022 ANOWAR HUSSAIN 0405010WL040141 ANOWAR HUSSAIN 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249135 MR ANOWAR HUSSAIN ()
24 PAKABETBARI AS-05-010-004-002/190
(Pachim Betbari) 		0405010000NRG23111120220379942 11/11/2022 Samela Khatun 0405010WL040141 Samela Khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249131 MRS SAMELA KHATUN ()
25 PAKABETBARI AS-05-010-004-002/190-A
(Pachim Betbari) 		0405010000NRG23111120220379944 11/11/2022 Bahari khatun 0405010WL040141 Bahari khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249115 MRS BAHARI KHATUN ()
26 PAKABETBARI AS-05-010-004-002/192
(Pachim Betbari) 		0405010000NRG23111120220379946 11/11/2022 Danes Ali 0405010WL040141 Danes Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249132 MR DANESH ALI ()
27 PAKABETBARI AS-05-010-004-002/192
(Pachim Betbari) 		0405010000NRG23111120220379947 11/11/2022 Jiliman Nessa 0405010WL040141 Jiliman Nessa 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249114 MRS JILIMAN NESSA ()
28 PAKABETBARI AS-05-010-004-002/192
(Pachim Betbari) 		0405010000NRG23111120220379945 11/11/2022 Sabur uddin 0405010WL040141 Sabur uddin 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249120 MR SABUR UDDIN ()
29 PAKABETBARI AS-05-010-004-002/201
(Pachim Betbari) 		0405010000NRG23111120220379949 11/11/2022 Delbar Hussain 0405010WL040141 Delbar Hussain 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249144 MR DELBAR HUSSAIN ()
30 PAKABETBARI AS-05-010-004-002/201-A
(Pachim Betbari) 		0405010000NRG23111120220379950 11/11/2022 Rabul Ali 0405010WL040141 Rabul Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249128 MR RABUL ALI ()
31 PAKABETBARI AS-05-010-004-002/201-A
(Pachim Betbari) 		0405010000NRG23111120220379951 11/11/2022 Sahida khatun 0405010WL040141 Sahida khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249118 MRS SAHIDA KHATUN ()
32 PAKABETBARI AS-05-010-004-002/209-A
(Pachim Betbari) 		0405010000NRG23111120220379952 11/11/2022 Jahura Begum 0405010WL040141 Jahura Begum 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249124 MRS JAHURA BEGUM ()
33 PAKABETBARI AS-05-010-004-002/218
(Pachim Betbari) 		0405010000NRG23111120220379955 11/11/2022 Ramesha Begum 0405010WL040141 Ramesha Begum 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249119 MRS RAMESHA BEGUM ()
34 PAKABETBARI AS-05-010-004-002/218
(Pachim Betbari) 		0405010000NRG23111120220379956 11/11/2022 Samiran Nessa 0405010WL040141 Samiran Nessa 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249141 MRS SAMIRAN NESSA ()
35 PAKABETBARI AS-05-010-004-002/218
(Pachim Betbari) 		0405010000NRG23111120220379954 11/11/2022 Sattar Ali 0405010WL040141 Sattar Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249143 MR ABDUL SHATTAR ()
36 PAKABETBARI AS-05-010-004-002/219
(Pachim Betbari) 		0405010000NRG23111120220379957 11/11/2022 Subiya khatun 0405010WL040141 Subiya khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249108 MRS SUBIYA KHATUN ()
37 PAKABETBARI AS-05-010-004-002/221
(Pachim Betbari) 		0405010000NRG23111120220379958 11/11/2022 Manowara Khatun 0405010WL040141 Manowara Khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249123 MRS MANOWARA KHATUN ()
38 PAKABETBARI AS-05-010-004-002/222
(Pachim Betbari) 		0405010000NRG23111120220379959 11/11/2022 Sajeda Khaun 0405010WL040141 Sajeda Khaun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249109 MRS SAJEDA KHATUN ()
39 PAKABETBARI AS-05-010-004-002/222-A
(Pachim Betbari) 		0405010000NRG23111120220379960 11/11/2022 Hashmat Ali 0405010WL040141 Hashmat Ali 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249149 MR HASMAT ALI ()
40 PAKABETBARI AS-05-010-004-002/223
(Pachim Betbari) 		0405010000NRG23111120220379961 11/11/2022 Jahanara Begum 0405010WL040141 Jahanara Begum 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249105 MRS JAHANARA BEGUM ()
41 PAKABETBARI AS-05-010-004-002/227
(Pachim Betbari) 		0405010000NRG23111120220379962 11/11/2022 Saleha Khatun 0405010WL040141 Saleha Khatun 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249113 MRS SALEHA KHATUN ()
42 PAKABETBARI AS-05-010-004-002/227-A
(Pachim Betbari) 		0405010000NRG23111120220379963 11/11/2022 Manikjan Begum 0405010WL040141 Manikjan Begum 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249102 MRS MANIKJAN BEGUM ()
43 PAKABETBARI AS-05-010-004-002/48-B
(Pachim Betbari) 		0405010000NRG23111120220379964 11/11/2022 Afzan Nessa 0405010WL040141 Afzan Nessa 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6763249106 MRS AFJAN NESSA ()
SubTotal 46945 46945
44 PAKABETBARI AS-05-010-004-002/190
(Pachim Betbari) 		0405010000NRG23111120220379943 11/11/2022 Tamser Ali 0405010WL040141 Tamser Ali 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6763249146 MR TAMSER ALI ()
45 PAKABETBARI AS-05-010-004-002/211
(Pachim Betbari) 		0405010000NRG23111120220379953 11/11/2022 Asiya khatun 0405010WL040141 Asiya khatun 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6763249133 MRS ASHIYA KHATUN ()
SubTotal 2290 2290
46 PAKABETBARI AS-05-010-004-002/1363
(Pachim Betbari) 		0405010000NRG23111120220379926 11/11/2022 Nurjul Ali 0405010WL040141 Nurjul Ali 00415 SBIN0011793 1145 1145 Processed 01/12/2022 6763249125 MR NAJURUL HOQUE ()
47 PAKABETBARI AS-05-010-004-002/177-A
(Pachim Betbari) 		0405010000NRG23111120220379936 11/11/2022 Md. Shariful Islam 0405010WL040141 Md. Shariful Islam 00415 SBIN0011793 1145 1145 Processed 01/12/2022 6763249129 MR SHARIFUL ISLAM ()
SubTotal 2290 2290
48 PAKABETBARI AS-05-010-004-002/198
(Pachim Betbari) 		0405010000NRG23111120220379948 11/11/2022 Habej Uddin 0405010WL040141 Habej Uddin 00462 UCBA0001338 1145 1145 Processed 01/12/2022 6763249151 HABEJ UDDIN ()
SubTotal 1145 1145
49 PAKABETBARI AS-05-010-004-003/485
(Pachim Betbari) 		0405010000NRG23101120220379400 11/11/2022 Altab Khan 0405010WL040083 Altab Khan 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6763249147 Altab Khan ()
50 PAKABETBARI AS-05-010-004-003/968
(Pachim Betbari) 		0405010000NRG23101120220379403 11/11/2022 Jeherul Islam 0405010WL040083 Jeherul Islam 00468 UBIN0546739 229 229 Processed 01/12/2022 6763249126 Jeherul Islam ()
SubTotal 2977 2977
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_111122FTO_124399 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2290
2 PAKABETBARI AS0405010_111122FTO_124399 State Bank of India SBIN0000028 BARPETA 46945
3 PAKABETBARI AS0405010_111122FTO_124399 State Bank of India SBIN0005358 HOWLY ADB 2290
4 PAKABETBARI AS0405010_111122FTO_124399 State Bank of India SBIN0011793 KAYAKUCHI 2290
5 PAKABETBARI AS0405010_111122FTO_124399 UCO Bank UCBA0001338 BARPETA 1145
6 PAKABETBARI AS0405010_111122FTO_124399 Union Bank of India UBIN0546739 GALIA 2977

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