Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:40:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_171222FTO_147436
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-05-010-001-003/232-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434008 17/12/2022 Hatena Begum 0405010WL046666 Hatena Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225597 Hatena Begum ()
2 PAKABETBARI AS-05-010-001-004/124-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434020 17/12/2022 Abul Hussain 0405010WL046668 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225595 Abul Hussain ()
3 PAKABETBARI AS-05-010-001-004/20
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434004 17/12/2022 Abeda khatun 0405010WL046665 Abeda khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225596 Abeda khatun ()
4 PAKABETBARI AS-05-010-001-004/22-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434016 17/12/2022 SHAHAR BHANU 0405010WL046667 SHAHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225594 SHAHAR BHANU ()
5 PAKABETBARI AS-05-010-001-004/86
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434006 17/12/2022 TARA BHANU 0405010WL046665 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225593 TARA BHANU ()
6 PAKABETBARI AS-05-010-005-009/2517
(Dakhin Pub Paka) 		0405010000NRG23171220220433256 17/12/2022 Anjali Sarkar 0405010WL046584 Anjali Sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225605 Anjali Sarkar ()
7 PAKABETBARI AS-05-010-005-009/2517
(Dakhin Pub Paka) 		0405010000NRG23171220220433255 17/12/2022 Narayan Sarkar 0405010WL046584 Narayan Sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225602 Narayan Sarkar ()
8 PAKABETBARI AS-05-010-005-009/456
(Dakhin Pub Paka) 		0405010000NRG23171220220433277 17/12/2022 Adari Majumdar 0405010WL046586 Adari Majumdar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225591 Adari Majumdar ()
9 PAKABETBARI AS-05-010-005-009/456
(Dakhin Pub Paka) 		0405010000NRG23171220220433276 17/12/2022 Naba Majumdar 0405010WL046586 Naba Majumdar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225623 Naba Majumdar ()
10 PAKABETBARI AS-05-010-005-009/462
(Dakhin Pub Paka) 		0405010000NRG23171220220433279 17/12/2022 Ashtami Sarkar 0405010WL046586 Ashtami Sarkar 00029 PUNB0RRBAGB 377 377 Processed 19/01/2023 8049225592 Ashtami Sarkar ()
11 PAKABETBARI AS-05-010-005-011/2866
(Dakhin Pub Paka) 		0405010000NRG23171220220433282 17/12/2022 Putuli Boro 0405010WL046586 Putuli Boro 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225600 Putuli Boro ()
12 PAKABETBARI AS-05-010-005-011/777
(Dakhin Pub Paka) 		0405010000NRG23171220220433283 17/12/2022 Daman Balaboro 0405010WL046586 Daman Balaboro 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225604 Daman Balaboro ()
13 PAKABETBARI AS-05-010-005-012/1008
(Dakhin Pub Paka) 		0405010000NRG23171220220433258 17/12/2022 Chinta Bala Sarkar 0405010WL046584 Chinta Bala Sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225598 Chinta Bala Sarkar ()
14 PAKABETBARI AS-05-010-005-012/904
(Dakhin Pub Paka) 		0405010000NRG23171220220433260 17/12/2022 Gitika Barman.. 0405010WL046584 Gitika Barman.. 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225622 Gitika Barman.. ()
15 PAKABETBARI AS-05-010-005-012/912
(Dakhin Pub Paka) 		0405010000NRG23171220220433380 17/12/2022 Prasadi Sarkar. 0405010WL046597 Prasadi Sarkar. 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225621 Prasadi Sarkar. ()
16 PAKABETBARI AS-05-010-005-012/931
(Dakhin Pub Paka) 		0405010000NRG23171220220433261 17/12/2022 Pratima Bala Sarkar 0405010WL046584 Pratima Bala Sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225601 Pratima Bala Sarkar ()
17 PAKABETBARI AS-05-010-005-012/941
(Dakhin Pub Paka) 		0405010000NRG23171220220433263 17/12/2022 Ganga sarkar 0405010WL046584 Ganga sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225599 Ganga sarkar ()
18 PAKABETBARI AS-05-010-005-012/977
(Dakhin Pub Paka) 		0405010000NRG23171220220433264 17/12/2022 Marani Mandal 0405010WL046584 Marani Mandal 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8049225603 Marani Mandal ()
SubTotal 49841 49841
19 PAKABETBARI AS-05-010-001-004/134-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434021 17/12/2022 Shaniyara Begum 0405010WL046668 Shaniyara Begum 00045 BARB0BARPET 2748 2748 Rejected 19/01/2023 8049225587 No Such Account
SubTotal 2748 2748
20 PAKABETBARI AS-05-010-001-004/20
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434003 17/12/2022 Raijuddin 0405010WL046665 Raijuddin 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049225588 Raijuddin ()
21 PAKABETBARI AS-05-010-001-004/2696
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434010 17/12/2022 Nurul Islam 0405010WL046666 Nurul Islam 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049225589 Nurul Islam ()
SubTotal 5496 5496
22 PAKABETBARI AS-05-010-009-001/2836
(Dakhin Betbari) 		0405010000NRG23171220220434024 17/12/2022 Wahida Ahmed 0405010WL046670 Wahida Ahmed 00168 ICIC0000838 2748 2748 Processed 19/01/2023 8049225590 Wahida Ahmed ()
SubTotal 2748 2748
23 PAKABETBARI AS-05-010-001-004/122-C
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434018 17/12/2022 Majiran Nessa 0405010WL046668 Majiran Nessa 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8049225615 MRS MAJIRAN NESSA ()
SubTotal 2748 2748
24 PAKABETBARI AS-05-010-001-001/242-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434007 17/12/2022 Siraj Ali 0405010WL046666 Siraj Ali 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049225606 MR SHIRAJ ALI ()
25 PAKABETBARI AS-05-010-001-003/253
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434017 17/12/2022 Abu Bakkar 0405010WL046668 Abu Bakkar 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049225620 MR ABU BAKKAR ()
26 PAKABETBARI AS-05-010-001-004/74-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434005 17/12/2022 Shayman Nessa 0405010WL046665 Shayman Nessa 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049225619 MISS SHAYMAN NESSA ()
SubTotal 8244 8244
27 PAKABETBARI AS-05-010-005-009/456
(Dakhin Pub Paka) 		0405010000NRG23171220220433278 17/12/2022 Premananda Mazumdar 0405010WL046586 Premananda Mazumdar 00415 SBIN0011611 2977 2977 Processed 19/01/2023 8049225608 MR PREMANANDA MAZUMDAR ()
28 PAKABETBARI AS-05-010-005-009/462
(Dakhin Pub Paka) 		0405010000NRG23171220220433281 17/12/2022 Parthajit Sarkar 0405010WL046586 Parthajit Sarkar 00415 SBIN0011611 377 377 Processed 19/01/2023 8049225609 MR PARTHAJIT SARKAR ()
29 PAKABETBARI AS-05-010-005-012/931
(Dakhin Pub Paka) 		0405010000NRG23171220220433262 17/12/2022 Nripen Sarkar 0405010WL046584 Nripen Sarkar 00415 SBIN0011611 2977 2977 Processed 19/01/2023 8049225607 MR NRIPEN SARKAR ()
SubTotal 6331 6331
30 PAKABETBARI AS-05-010-001-003/2275
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434000 17/12/2022 ABUL HUSSAIN 0405010WL046665 ABUL HUSSAIN 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225618 MR ABUL HUSSAIN ()
31 PAKABETBARI AS-05-010-001-003/74-A
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434009 17/12/2022 ALTAP ALI 0405010WL046666 ALTAP ALI 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225617 MR ALTAB HUSSAIN ()
SubTotal 5496 5496
32 PAKABETBARI AS-05-010-005-012/977
(Dakhin Pub Paka) 		0405010000NRG23171220220433265 17/12/2022 Batali Mandal 0405010WL046584 Batali Mandal 00462 UCBA0000395 2977 2977 Processed 19/01/2023 8049225613 BATALI MANDAL ()
SubTotal 2977 2977
33 PAKABETBARI AS-05-010-009-005/2731
(Dakhin Betbari) 		0405010000NRG23171220220434025 17/12/2022 Gyanesh Barman 0405010WL046670 Gyanesh Barman 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225614 GYANESH BARMAN ()
SubTotal 2748 2748
34 PAKABETBARI AS-05-010-001-001/149
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434011 17/12/2022 Maynul Haque 0405010WL046667 Maynul Haque 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8049225616 Maynul Haque ()
35 PAKABETBARI AS-05-010-001-004/132-B
(Dakhin Pachim Betbari) 		0405010000NRG23171220220434014 17/12/2022 Bilat Hussain 0405010WL046667 Bilat Hussain 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8049225610 Bilat Hussain ()
SubTotal 5496 5496
36 PAKABETBARI AS-05-010-002-002/940
(Pachim Paka) 		0405010000NRG23151220220430259 17/12/2022 Amirul Islam 0405010WL046180 Amirul Islam 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049225612 Amirul Islam ()
37 PAKABETBARI AS-05-010-002-002/940
(Pachim Paka) 		0405010000NRG23151220220430260 17/12/2022 Julufa Khatun 0405010WL046180 Julufa Khatun 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049225611 Julufa Khatun ()
SubTotal 5496 5496
Total 100369 100369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_171222FTO_147436 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 9308
2 PAKABETBARI AS0405010_171222FTO_147436 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 26793
3 PAKABETBARI AS0405010_171222FTO_147436 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 13740
4 PAKABETBARI AS0405010_171222FTO_147436 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
5 PAKABETBARI AS0405010_171222FTO_147436 Bank of Baroda BARB0BARROA Barpeta road 5496
6 PAKABETBARI AS0405010_171222FTO_147436 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 2748
7 PAKABETBARI AS0405010_171222FTO_147436 State Bank of India SBIN0000028 BARPETA 2748
8 PAKABETBARI AS0405010_171222FTO_147436 State Bank of India SBIN0005358 HOWLY ADB 8244
9 PAKABETBARI AS0405010_171222FTO_147436 State Bank of India SBIN0011611 SARTHEBARI 6331
10 PAKABETBARI AS0405010_171222FTO_147436 State Bank of India SBIN0011793 KAYAKUCHI 5496
11 PAKABETBARI AS0405010_171222FTO_147436 UCO Bank UCBA0000395 SARTHEBARI 2977
12 PAKABETBARI AS0405010_171222FTO_147436 UCO Bank UCBA0001338 BARPETA 2748
13 PAKABETBARI AS0405010_171222FTO_147436 Union Bank of India UBIN0546721 SUNDARIDIA 5496
14 PAKABETBARI AS0405010_171222FTO_147436 Union Bank of India UBIN0546739 GALIA 5496

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