Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_141122FTO_125785
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-05-010-002-006/4895
(Pachim Paka) 		0405010000NRG23141120220383723 14/11/2022 Golap Hussain 0405010WL0040532 Golap Hussain 00045 BARB0BARPET 1145 1145 Processed 01/12/2022 6767117406 Golap Hussain ()
2 PAKABETBARI AS-05-010-002-007/1598
(Pachim Paka) 		0405010000NRG23141120220383724 14/11/2022 Idrish Ali 0405010WL0040532 Idrish Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
3 PAKABETBARI AS-05-010-002-007/1598
(Pachim Paka) 		0405010000NRG23141120220383742 14/11/2022 Idrish Ali 0405010WL0040532 Idrish Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
4 PAKABETBARI AS-05-010-002-007/1607
(Pachim Paka) 		0405010000NRG23141120220383743 14/11/2022 Ibrahim Ali 0405010WL0040532 Ibrahim Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
5 PAKABETBARI AS-05-010-002-007/1607
(Pachim Paka) 		0405010000NRG23141120220383726 14/11/2022 Ibrahim Ali 0405010WL0040532 Ibrahim Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
6 PAKABETBARI AS-05-010-002-007/1629
(Pachim Paka) 		0405010000NRG23141120220383727 14/11/2022 SHMEZ ALI 0405010WL0040532 SHMEZ ALI 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
7 PAKABETBARI AS-05-010-002-007/1629
(Pachim Paka) 		0405010000NRG23141120220383717 14/11/2022 SHMEZ ALI 0405010WL0040532 SHMEZ ALI 00045 BARB0BARPET 916 916 Rejected 02/12/2022 A/c Blocked or Frozen
8 PAKABETBARI AS-05-010-002-007/1629
(Pachim Paka) 		0405010000NRG23141120220383740 14/11/2022 SHMEZ ALI 0405010WL0040532 SHMEZ ALI 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
9 PAKABETBARI AS-05-010-002-007/1661
(Pachim Paka) 		0405010000NRG23141120220383721 14/11/2022 Fulchan Ali 0405010WL0040532 Fulchan Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
10 PAKABETBARI AS-05-010-002-007/1661
(Pachim Paka) 		0405010000NRG23141120220383745 14/11/2022 Fulchan Ali 0405010WL0040532 Fulchan Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
11 PAKABETBARI AS-05-010-002-007/2177
(Pachim Paka) 		0405010000NRG23141120220383718 14/11/2022 Omar Ali 0405010WL0040532 Omar Ali 00045 BARB0BARPET 916 916 Rejected 02/12/2022 A/c Blocked or Frozen
12 PAKABETBARI AS-05-010-002-007/2177
(Pachim Paka) 		0405010000NRG23141120220383722 14/11/2022 Omar Ali 0405010WL0040532 Omar Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
13 PAKABETBARI AS-05-010-002-007/2177
(Pachim Paka) 		0405010000NRG23141120220383744 14/11/2022 Omar Ali 0405010WL0040532 Omar Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
14 PAKABETBARI AS-05-010-002-007/2178
(Pachim Paka) 		0405010000NRG23141120220383720 14/11/2022 Jamala Khatun 0405010WL0040532 Jamala Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
15 PAKABETBARI AS-05-010-002-007/2178
(Pachim Paka) 		0405010000NRG23141120220383748 14/11/2022 Jamala Khatun 0405010WL0040532 Jamala Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
16 PAKABETBARI AS-05-010-002-007/2178
(Pachim Paka) 		0405010000NRG23141120220383747 14/11/2022 Mannes Ali 0405010WL0040532 Mannes Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
17 PAKABETBARI AS-05-010-002-007/2178
(Pachim Paka) 		0405010000NRG23141120220383719 14/11/2022 Mannes Ali 0405010WL0040532 Mannes Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
18 PAKABETBARI AS-05-010-002-007/2182
(Pachim Paka) 		0405010000NRG23141120220383746 14/11/2022 Ramesha Khatun 0405010WL0040532 Ramesha Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
19 PAKABETBARI AS-05-010-002-007/2182
(Pachim Paka) 		0405010000NRG23141120220383732 14/11/2022 Ramesha Khatun 0405010WL0040532 Ramesha Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
20 PAKABETBARI AS-05-010-002-007/4897
(Pachim Paka) 		0405010000NRG23141120220383731 14/11/2022 Nilima Khatun 0405010WL0040532 Nilima Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
21 PAKABETBARI AS-05-010-002-007/4897
(Pachim Paka) 		0405010000NRG23141120220383733 14/11/2022 Nilima Khatun 0405010WL0040532 Nilima Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
22 PAKABETBARI AS-05-010-002-007/4897
(Pachim Paka) 		0405010000NRG23141120220383738 14/11/2022 Nilima Khatun 0405010WL0040532 Nilima Khatun 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
23 PAKABETBARI AS-05-010-002-007/5123
(Pachim Paka) 		0405010000NRG23141120220383739 14/11/2022 Jamir Ali 0405010WL0040532 Jamir Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
24 PAKABETBARI AS-05-010-002-007/5123
(Pachim Paka) 		0405010000NRG23141120220383734 14/11/2022 Jamir Ali 0405010WL0040532 Jamir Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
25 PAKABETBARI AS-05-010-002-007/5123
(Pachim Paka) 		0405010000NRG23141120220383728 14/11/2022 Jamir Ali 0405010WL0040532 Jamir Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
26 PAKABETBARI AS-05-010-002-007/5180
(Pachim Paka) 		0405010000NRG23141120220383729 14/11/2022 Mojammel Ali 0405010WL0040532 Mojammel Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
27 PAKABETBARI AS-05-010-002-007/5180
(Pachim Paka) 		0405010000NRG23141120220383736 14/11/2022 Mojammel Ali 0405010WL0040532 Mojammel Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
28 PAKABETBARI AS-05-010-002-007/5180
(Pachim Paka) 		0405010000NRG23141120220383735 14/11/2022 Mojammel Ali 0405010WL0040532 Mojammel Ali 00045 BARB0BARPET 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
SubTotal 37327 37327
29 PAKABETBARI AS-05-010-002-007/4631
(Pachim Paka) 		0405010000NRG23141120220383714 14/11/2022 Bimala Khatun 0405010WL0040532 Bimala Khatun 00349 PSIB0000854 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
30 PAKABETBARI AS-05-010-002-007/4631
(Pachim Paka) 		0405010000NRG23141120220383713 14/11/2022 Bimala Khatun 0405010WL0040532 Bimala Khatun 00349 PSIB0000854 2748 2748 Rejected 02/12/2022 A/c Blocked or Frozen
31 PAKABETBARI AS-05-010-002-007/4631
(Pachim Paka) 		0405010000NRG23141120220383712 14/11/2022 Bimala Khatun 0405010WL0040532 Bimala Khatun 00349 PSIB0000854 916 916 Rejected 02/12/2022 A/c Blocked or Frozen
32 PAKABETBARI AS-05-010-002-007/4631
(Pachim Paka) 		0405010000NRG23141120220383711 14/11/2022 Bimala Khatun 0405010WL0040532 Bimala Khatun 00349 PSIB0000854 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
SubTotal 6412 6412
33 PAKABETBARI AS-05-010-002-007/3223
(Pachim Paka) 		0405010000NRG23141120220383710 14/11/2022 Ajiran Begum 0405010WL0040532 Ajiran Begum 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767117411 MRS AJIRAN BEGUM ()
34 PAKABETBARI AS-05-010-002-007/3223
(Pachim Paka) 		0405010000NRG23141120220383730 14/11/2022 Ajiran Begum 0405010WL0040532 Ajiran Begum 00415 SBIN0011793 1374 1374 Processed 01/12/2022 6767117410 MRS AJIRAN BEGUM ()
35 PAKABETBARI AS-05-010-002-010/3371
(Pachim Paka) 		0405010000NRG23141120220383737 14/11/2022 TARA BHANU 0405010WL0040532 TARA BHANU 00415 SBIN0011793 1145 1145 Rejected 02/12/2022 No Such Account
SubTotal 5267 5267
36 PAKABETBARI AS-05-010-002-006/3088
(Pachim Paka) 		0405010000NRG23141120220383741 14/11/2022 Fajila begum 0405010WL0040532 Fajila begum 00462 UCBA0001338 1145 1145 Processed 01/12/2022 6767117422 FAJILA BEGUM ()
37 PAKABETBARI AS-05-010-002-006/3088
(Pachim Paka) 		0405010000NRG23141120220383725 14/11/2022 Fajila begum 0405010WL0040532 Fajila begum 00462 UCBA0001338 1374 1374 Processed 01/12/2022 6767117423 FAJILA BEGUM ()
38 PAKABETBARI AS-05-010-002-009/5110
(Pachim Paka) 		0405010000NRG23141120220383709 14/11/2022 Sultan Ali 0405010WL0040532 Sultan Ali 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6767117420 SULTAN ALI ()
39 PAKABETBARI AS-05-010-002-011/1404
(Pachim Paka) 		0405010000NRG23141120220383716 14/11/2022 Mafida Khatun 0405010WL0040532 Mafida Khatun 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6767117418 MAFIDA KHATUN ()
40 PAKABETBARI AS-05-010-002-011/1404
(Pachim Paka) 		0405010000NRG23141120220383715 14/11/2022 Mafida Khatun 0405010WL0040532 Mafida Khatun 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6767117421 MAFIDA KHATUN ()
41 PAKABETBARI AS-05-010-002-012/503
(Pachim Paka) 		0405010000NRG23141120220383708 14/11/2022 Sukurjan Nessa 0405010WL0040532 Sukurjan Nessa 00462 UCBA0001338 1374 1374 Processed 01/12/2022 6767117417 SUKURJAN NESSA ()
SubTotal 12137 12137
Total 61143 61143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_141122FTO_125785 Bank of Baroda BARB0BARPET BARPETA,ASSAM 37327
2 PAKABETBARI AS0405010_141122FTO_125785 Punjab & Sind Bank PSIB0000854 RAJDHANI COLLEGE GUWAHATI 6412
3 PAKABETBARI AS0405010_141122FTO_125785 State Bank of India SBIN0011793 KAYAKUCHI 5267
4 PAKABETBARI AS0405010_141122FTO_125785 UCO Bank UCBA0001338 BARPETA 12137

Download In Excel