Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:05:27 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_131222APB_FTO_143622
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-05-010-002-003/126
(Pachim Paka) 		0405010000NRG23091220220419643 13/12/2022 Kanai Paul 0405010WL044900 Kanai Paul 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547628 KANAI PAL UCO BANK(607066)
2 PAKABETBARI AS-05-010-002-005/140
(Pachim Paka) 		0405010000NRG23091220220419617 13/12/2022 Amjad Ali 0405010WL044898 Amjad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547626 AMJAD ALI UCO BANK(607066)
3 PAKABETBARI AS-05-010-002-005/234
(Pachim Paka) 		0405010000NRG23091220220419635 13/12/2022 SALEHA KHATUN 0405010WL044899 SALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547627 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
4 PAKABETBARI AS-05-010-005-007/2059
(Dakhin Pub Paka) 		0405010000NRG23121220220424394 13/12/2022 Tara Bala Rajbongshi 0405010WL045464 Tara Bala Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547637 TARA BALA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
5 PAKABETBARI AS-05-010-005-007/2079
(Dakhin Pub Paka) 		0405010000NRG23121220220424395 13/12/2022 Dhananjay Mallik 0405010WL045464 Dhananjay Mallik 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547634 DHANANJAY MALLIK ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-005-012/1132
(Dakhin Pub Paka) 		0405010000NRG23121220220424401 13/12/2022 Amulya Mandal 0405010WL045464 Amulya Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547622 AMULYA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
7 PAKABETBARI AS-05-010-005-013/3398
(Dakhin Pub Paka) 		0405010000NRG23121220220424405 13/12/2022 Mamata Bala Mandal 0405010WL045464 Mamata Bala Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547625 MRS MAMATA BALA MANDAL STATE BANK OF INDIA(508548)
8 PAKABETBARI AS-05-010-005-014/1485
(Dakhin Pub Paka) 		0405010000NRG23121220220424409 13/12/2022 Furubala Sarkar. 0405010WL045464 Furubala Sarkar. 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043547636 FURUBALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 PAKABETBARI AS-05-010-005-014/1485
(Dakhin Pub Paka) 		0405010000NRG23121220220424410 13/12/2022 Rabindra Sarkar 0405010WL045464 Rabindra Sarkar 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043547632 RABINDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
10 PAKABETBARI AS-05-010-005-014/1506
(Dakhin Pub Paka) 		0405010000NRG23121220220424411 13/12/2022 Suresh Mandal 0405010WL045464 Suresh Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547635 SURESH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-005-014/1601
(Dakhin Pub Paka) 		0405010000NRG23121220220424427 13/12/2022 Bimala Rajbangshi 0405010WL045464 Bimala Rajbangshi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547639 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 PAKABETBARI AS-05-010-005-014/1635
(Dakhin Pub Paka) 		0405010000NRG23121220220424429 13/12/2022 Nitai Sarkar 0405010WL045464 Nitai Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043547623 NITAI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-005-014/1652
(Dakhin Pub Paka) 		0405010000NRG23121220220424433 13/12/2022 Dighbijay Mandal 0405010WL045464 Dighbijay Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547629 SANDIP MANDAL UCO BANK(607066)
14 PAKABETBARI AS-05-010-005-014/1662
(Dakhin Pub Paka) 		0405010000NRG23121220220424438 13/12/2022 Madan Sarkar 0405010WL045464 Madan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547630 MADAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
15 PAKABETBARI AS-05-010-005-014/1679
(Dakhin Pub Paka) 		0405010000NRG23121220220424444 13/12/2022 JUGINDRA MANDAL 0405010WL045464 JUGINDRA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547631 ABHAY MANDAL ASSAM GRAMIN VIKASH BANK(607064)
16 PAKABETBARI AS-05-010-005-014/1694
(Dakhin Pub Paka) 		0405010000NRG23121220220424446 13/12/2022 Harlal Mandal 0405010WL045464 Harlal Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547624 HARLAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
17 PAKABETBARI AS-05-010-005-014/1716
(Dakhin Pub Paka) 		0405010000NRG23121220220424448 13/12/2022 Jotsna Sutradhar 0405010WL045464 Jotsna Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043547638 JOTSNA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
18 PAKABETBARI AS-05-010-005-014/3288
(Dakhin Pub Paka) 		0405010000NRG23121220220424461 13/12/2022 Dipa Rani Sarkar 0405010WL045464 Dipa Rani Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043547633 DIPA RANI SARKAR UNION BANK OF INDIA(508500)
SubTotal 27022 27022
19 PAKABETBARI AS-05-010-002-001/3733
(Pachim Paka) 		0405010000NRG23091220220419631 13/12/2022 Abida Khatun 0405010WL044899 Abida Khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043547619 ABIDA KHATUN UCO BANK(607066)
20 PAKABETBARI AS-05-010-002-005/148
(Pachim Paka) 		0405010000NRG23091220220419618 13/12/2022 Akkes Ali 0405010WL044898 Akkes Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043547621 Mr. AKKES ALI CENTRAL BANK OF INDIA(607115)
21 PAKABETBARI AS-05-010-002-009/5281
(Pachim Paka) 		0405010000NRG23091220220419638 13/12/2022 Jahur uddin 0405010WL044899 Jahur uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043547617 JAHUR UDDIN UCO BANK(607066)
SubTotal 8244 8244
22 PAKABETBARI AS-05-010-002-002/2862
(Pachim Paka) 		0405010000NRG23091220220419657 13/12/2022 Kulsan Nessa 0405010WL044901 Kulsan Nessa 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043547614 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 PAKABETBARI AS-05-010-002-002/2862
(Pachim Paka) 		0405010000NRG23091220220419656 13/12/2022 Kulson Nessa 0405010WL044901 Kulson Nessa 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043547615 Mr. ASHRAB ALI CENTRAL BANK OF INDIA(607115)
24 PAKABETBARI AS-05-010-002-008/3850
(Pachim Paka) 		0405010000NRG23091220220419662 13/12/2022 Amiran Nessa 0405010WL044901 Amiran Nessa 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043547618 AMIRAN NESSA UCO BANK(607066)
25 PAKABETBARI AS-05-010-002-008/3850
(Pachim Paka) 		0405010000NRG23091220220419661 13/12/2022 Sattar Miya 0405010WL044901 Sattar Miya 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043547616 Mr. Sattar Miya CENTRAL BANK OF INDIA(607115)
SubTotal 10992 10992
26 PAKABETBARI AS-05-010-002-001/1811
(Pachim Paka) 		0405010000NRG23091220220419640 13/12/2022 Lalchan Ali 0405010WL044900 Lalchan Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547612 LALCHAN ALI UCO BANK(607066)
27 PAKABETBARI AS-05-010-002-001/1811
(Pachim Paka) 		0405010000NRG23091220220419642 13/12/2022 Rakibul Islam 0405010WL044900 Rakibul Islam 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547611 RAKIBUL ISLAM UCO BANK(607066)
28 PAKABETBARI AS-05-010-002-001/1811
(Pachim Paka) 		0405010000NRG23091220220419641 13/12/2022 Ramela Khatun 0405010WL044900 Ramela Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547613 RAMELA KHATUN UCO BANK(607066)
29 PAKABETBARI AS-05-010-002-001/1873
(Pachim Paka) 		0405010000NRG23091220220419628 13/12/2022 Batasi Khatun 0405010WL044899 Batasi Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547610 Ms. BATASI KHATUN CENTRAL BANK OF INDIA(607115)
30 PAKABETBARI AS-05-010-002-004/3908
(Pachim Paka) 		0405010000NRG23091220220419648 13/12/2022 Anjuwara Begum 0405010WL044900 Anjuwara Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547605 AJUWARA BEGUM UCO BANK(607066)
31 PAKABETBARI AS-05-010-002-004/3908
(Pachim Paka) 		0405010000NRG23091220220419647 13/12/2022 Azgar Ali 0405010WL044900 Azgar Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547604 Mr. AJGAR ALI CENTRAL BANK OF INDIA(607115)
32 PAKABETBARI AS-05-010-002-005/140
(Pachim Paka) 		0405010000NRG23091220220419616 13/12/2022 Abeda Khatun 0405010WL044898 Abeda Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547607 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 PAKABETBARI AS-05-010-002-005/221
(Pachim Paka) 		0405010000NRG23091220220419620 13/12/2022 Fazal Hoque 0405010WL044898 Fazal Hoque 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547606 Mr. FAJAL HAQUE CENTRAL BANK OF INDIA(607115)
34 PAKABETBARI AS-05-010-002-008/1169
(Pachim Paka) 		0405010000NRG23091220220419659 13/12/2022 Jahanara Begum 0405010WL044901 Jahanara Begum 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547609 JAHANARA BEGUM UCO BANK(607066)
35 PAKABETBARI AS-05-010-002-008/3652
(Pachim Paka) 		0405010000NRG23091220220419660 13/12/2022 Ahatan Nessa 0405010WL044901 Ahatan Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8043547608 AHATAN NESSA UCO BANK(607066)
SubTotal 27480 27480
36 PAKABETBARI AS-05-010-002-009/5281
(Pachim Paka) 		0405010000NRG23091220220419639 13/12/2022 Habija Begum 0405010WL044899 Habija Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043547620 HABIJA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 76486 76486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_131222APB_FTO_143622 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 2748
2 PAKABETBARI AS0405010_131222APB_FTO_143622 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
3 PAKABETBARI AS0405010_131222APB_FTO_143622 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 16030
4 PAKABETBARI AS0405010_131222APB_FTO_143622 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5496
5 PAKABETBARI AS0405010_131222APB_FTO_143622 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
6 PAKABETBARI AS0405010_131222APB_FTO_143622 State Bank of India SBIN0011793 KAYAKUCHI 10992
7 PAKABETBARI AS0405010_131222APB_FTO_143622 UCO Bank UCBA0001338 BARPETA 27480
8 PAKABETBARI AS0405010_131222APB_FTO_143622 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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