Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:10 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_141122FTO_125783
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-05-010-002-001/4344
(Pachim Paka) 		0405010000NRG23141120220383879 14/11/2022 Marjina Begum 0405010WL040557 Marjina Begum 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6765774714 Marjina Begum ()
2 PAKABETBARI AS-05-010-002-006/4152
(Pachim Paka) 		0405010000NRG23141120220383895 14/11/2022 Alal Uddin 0405010WL040559 Alal Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765774717 Alal Uddin ()
3 PAKABETBARI AS-05-010-002-007/2190
(Pachim Paka) 		0405010000NRG23141120220383869 14/11/2022 Asmina Khatun 0405010WL040556 Asmina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765774720 Asmina Khatun ()
4 PAKABETBARI AS-05-010-002-011/1439
(Pachim Paka) 		0405010000NRG23141120220383875 14/11/2022 ALI HUSSAIN 0405010WL040556 ALI HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765774740 ALI HUSSAIN ()
5 PAKABETBARI AS-05-010-002-011/1494
(Pachim Paka) 		0405010000NRG23141120220383885 14/11/2022 Niyakat Ali 0405010WL040557 Niyakat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765774735 Niyakat Ali ()
6 PAKABETBARI AS-05-010-002-012/1063
(Pachim Paka) 		0405010000NRG23141120220383897 14/11/2022 RAIJUDDIN 0405010WL040559 RAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765774737 RAIJUDDIN ()
7 PAKABETBARI AS-05-010-002-012/586
(Pachim Paka) 		0405010000NRG23141120220383890 14/11/2022 TARA MIYA 0405010WL040557 TARA MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765774738 TARA MIYA ()
SubTotal 17862 17862
8 PAKABETBARI AS-05-010-002-002/1099
(Pachim Paka) 		0405010000NRG23141120220383881 14/11/2022 Rukiya Khatun 0405010WL040557 Rukiya Khatun 00089 CBIN0283217 2290 2290 Processed 01/12/2022 6765774727 Rukiya Khatun ()
9 PAKABETBARI AS-05-010-002-002/1099
(Pachim Paka) 		0405010000NRG23141120220383880 14/11/2022 Soleman Ali 0405010WL040557 Soleman Ali 00089 CBIN0283217 2061 2061 Processed 01/12/2022 6765774730 Soleman Ali ()
10 PAKABETBARI AS-05-010-002-004/852
(Pachim Paka) 		0405010000NRG23141120220383893 14/11/2022 Najima Ahmed 0405010WL040559 Najima Ahmed 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765774732 Najima Ahmed ()
11 PAKABETBARI AS-05-010-002-006/4152
(Pachim Paka) 		0405010000NRG23141120220383896 14/11/2022 Jahanara Begum 0405010WL040559 Jahanara Begum 00089 CBIN0283217 2519 2519 Processed 01/12/2022 6765774733 Jahanara Begum ()
12 PAKABETBARI AS-05-010-002-007/2190
(Pachim Paka) 		0405010000NRG23141120220383868 14/11/2022 Mannan Ali 0405010WL040556 Mannan Ali 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765774726 Mannan Ali ()
13 PAKABETBARI AS-05-010-002-007/4520
(Pachim Paka) 		0405010000NRG23141120220383870 14/11/2022 Sultan Ali 0405010WL040556 Sultan Ali 00089 CBIN0283217 2290 2290 Processed 01/12/2022 6765774728 Sultan Ali ()
14 PAKABETBARI AS-05-010-002-011/1417
(Pachim Paka) 		0405010000NRG23141120220383873 14/11/2022 Nal Miah 0405010WL040556 Nal Miah 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765774731 Nal Miah ()
15 PAKABETBARI AS-05-010-002-011/1792
(Pachim Paka) 		0405010000NRG23141120220383887 14/11/2022 Abdus Samad 0405010WL040557 Abdus Samad 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765774729 Abdus Samad ()
16 PAKABETBARI AS-05-010-002-011/5105
(Pachim Paka) 		0405010000NRG23141120220383889 14/11/2022 Jabed Ali 0405010WL040557 Jabed Ali 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6765774734 Jabed Ali ()
SubTotal 22900 22900
17 PAKABETBARI AS-05-010-002-011/1442-A
(Pachim Paka) 		0405010000NRG23141120220383884 14/11/2022 Rehena Khatun 0405010WL040557 Rehena Khatun 00415 SBIN0002013 2748 2748 Rejected 02/12/2022 Account closed
SubTotal 2748 2748
18 PAKABETBARI AS-05-010-002-011/1494
(Pachim Paka) 		0405010000NRG23141120220383886 14/11/2022 MD Munnaf Ali 0405010WL040557 MD Munnaf Ali 00415 SBIN0002093 2290 2290 Processed 01/12/2022 6765774721 MR MOHAMMED MUNNAF ALI ()
SubTotal 2290 2290
19 PAKABETBARI AS-05-010-002-011/4476
(Pachim Paka) 		0405010000NRG23141120220383888 14/11/2022 Firdause Ahmed 0405010WL040557 Firdause Ahmed 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6765774716 MRS FIRDAUSE AHMED ()
SubTotal 2748 2748
20 PAKABETBARI AS-05-010-002-004/852
(Pachim Paka) 		0405010000NRG23141120220383892 14/11/2022 Hasem Ali 0405010WL040559 Hasem Ali 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6765774739 MR HASHEM ALI ()
21 PAKABETBARI AS-05-010-002-010/4627
(Pachim Paka) 		0405010000NRG23141120220383872 14/11/2022 Jaynab Khatun 0405010WL040556 Jaynab Khatun 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6765774719 MISS JAYNAB KHATUN ()
22 PAKABETBARI AS-05-010-002-011/1442-A
(Pachim Paka) 		0405010000NRG23141120220383882 14/11/2022 Asiya Khatun 0405010WL040557 Asiya Khatun 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6765774713 MRS ASIYA KHATUN ()
23 PAKABETBARI AS-05-010-002-011/1442-A
(Pachim Paka) 		0405010000NRG23141120220383883 14/11/2022 Khairul Islam 0405010WL040557 Khairul Islam 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6765774712 MR KHAIRUL ISLAM ()
SubTotal 10992 10992
24 PAKABETBARI AS-05-010-002-005/4142
(Pachim Paka) 		0405010000NRG23141120220383867 14/11/2022 Aynal Hoque 0405010WL040556 Aynal Hoque 00462 UCBA0001338 2290 2290 Processed 01/12/2022 6765774723 CHABIYA KHATUN ()
25 PAKABETBARI AS-05-010-002-005/4142
(Pachim Paka) 		0405010000NRG23141120220383866 14/11/2022 Chabiya Khatun 0405010WL040556 Chabiya Khatun 00462 UCBA0001338 2290 2290 Processed 01/12/2022 6765774722 CHABIYA KHATUN ()
26 PAKABETBARI AS-05-010-002-011/1417
(Pachim Paka) 		0405010000NRG23141120220383874 14/11/2022 Adurijan Nessa 0405010WL040556 Adurijan Nessa 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6765774724 ADURIJAN NESSA ()
SubTotal 7328 7328
27 PAKABETBARI AS-05-010-002-001/4344
(Pachim Paka) 		0405010000NRG23141120220383878 14/11/2022 Monser Ahmed 0405010WL040557 Monser Ahmed 00468 UBIN0546739 2061 2061 Processed 01/12/2022 6765774710 Monser Ahmed ()
28 PAKABETBARI AS-05-010-002-006/3244
(Pachim Paka) 		0405010000NRG23141120220383894 14/11/2022 Jeherul Islam 0405010WL040559 Jeherul Islam 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6765774715 Jeherul Islam ()
29 PAKABETBARI AS-05-010-002-010/2277
(Pachim Paka) 		0405010000NRG23141120220383871 14/11/2022 Jiarul Hoque 0405010WL040556 Jiarul Hoque 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6765774736 Jiarul Hoque ()
30 PAKABETBARI AS-05-010-002-011/4558
(Pachim Paka) 		0405010000NRG23141120220383877 14/11/2022 Halima Begum 0405010WL040556 Halima Begum 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6765774725 Halima Begum ()
31 PAKABETBARI AS-05-010-002-011/4558
(Pachim Paka) 		0405010000NRG23141120220383876 14/11/2022 Sharbat Ali 0405010WL040556 Sharbat Ali 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6765774718 Sharbat Ali ()
SubTotal 13053 13053
Total 79921 79921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_141122FTO_125783 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 17862
2 PAKABETBARI AS0405010_141122FTO_125783 Central Bank Of India CBIN0283217 BARPETA TOWN 22900
3 PAKABETBARI AS0405010_141122FTO_125783 State Bank of India SBIN0002013 BARPETA ROAD 2748
4 PAKABETBARI AS0405010_141122FTO_125783 State Bank of India SBIN0002093 NARENGI 2290
5 PAKABETBARI AS0405010_141122FTO_125783 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 PAKABETBARI AS0405010_141122FTO_125783 State Bank of India SBIN0011793 KAYAKUCHI 10992
7 PAKABETBARI AS0405010_141122FTO_125783 UCO Bank UCBA0001338 BARPETA 7328
8 PAKABETBARI AS0405010_141122FTO_125783 Union Bank of India UBIN0546739 GALIA 13053

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