Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:14 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_191122FTO_129856
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-05-010-002-008/2995
(Pachim Paka) 		0405010000NRG22171120221274203 19/11/2022 Majiran Nessa 0405010WL0043016 Majiran Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 01/12/2022 6765686009 Majiran Nessa ()
2 PAKABETBARI AS-05-010-005-014/1492
(Dakhin Pub Paka) 		0405010000NRG22171120221274207 19/11/2022 Mahendra Mandal 0405010WL0043017 Mahendra Mandal 00029 PUNB0RRBAGB 1344 1344 Processed 01/12/2022 6765686006 Mahendra Mandal ()
SubTotal 2688 2688
3 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari) 		0405010000NRG22191120221274209 19/11/2022 Nilshan Ali 0405010WL0043018 Nilshan Ali 00045 BARB0BARPET 1344 1344 Processed 01/12/2022 6765686007 Nilshan Ali ()
4 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari) 		0405010000NRG22191120221274208 19/11/2022 Nilshan Ali 0405010WL0043018 Nilshan Ali 00045 BARB0BARPET 1344 1344 Processed 01/12/2022 6765686008 Nilshan Ali ()
SubTotal 2688 2688
5 PAKABETBARI AS-05-010-004-003/263-A
(Pachim Betbari) 		0405010000NRG22191120221274214 19/11/2022 Kanchan Nessa 0405010WL0043019 Kanchan Nessa 00462 UCBA0000501 1344 1344 Processed 01/12/2022 6765686013 KANCHAN NESSA ()
6 PAKABETBARI AS-05-010-004-003/263-A
(Pachim Betbari) 		0405010000NRG22191120221274213 19/11/2022 Kanchan Nessa 0405010WL0043019 Kanchan Nessa 00462 UCBA0000501 1344 1344 Processed 01/12/2022 6765686012 KANCHAN NESSA ()
7 PAKABETBARI AS-05-010-004-003/263-A
(Pachim Betbari) 		0405010000NRG22191120221274212 19/11/2022 Kanchan Nessa 0405010WL0043019 Kanchan Nessa 00462 UCBA0000501 896 896 Processed 01/12/2022 6765686011 KANCHAN NESSA ()
8 PAKABETBARI AS-05-010-004-003/263-A
(Pachim Betbari) 		0405010000NRG22191120221274211 19/11/2022 Kanchan Nessa 0405010WL0043019 Kanchan Nessa 00462 UCBA0000501 1344 1344 Processed 01/12/2022 6765686010 KANCHAN NESSA ()
SubTotal 4928 4928
9 PAKABETBARI AS-05-010-002-005/3850-A
(Pachim Paka) 		0405010000NRG22171120221274205 19/11/2022 Mahar Ali 0405010WL0043016 Mahar Ali 00462 UCBA0001338 1344 1344 Processed 01/12/2022 6765686015 MAHAR ALI ()
10 PAKABETBARI AS-05-010-002-005/3850-A
(Pachim Paka) 		0405010000NRG22171120221274204 19/11/2022 Mahar Ali 0405010WL0043016 Mahar Ali 00462 UCBA0001338 1344 1344 Processed 01/12/2022 6765686014 MAHAR ALI ()
SubTotal 2688 2688
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_191122FTO_129856 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 1344
2 PAKABETBARI AS0405010_191122FTO_129856 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1344
3 PAKABETBARI AS0405010_191122FTO_129856 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2688
4 PAKABETBARI AS0405010_191122FTO_129856 UCO Bank UCBA0000501 HOWLI 4928
5 PAKABETBARI AS0405010_191122FTO_129856 UCO Bank UCBA0001338 BARPETA 2688

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