Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:02:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_200123APB_FTO_169770
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-05-010-004-001/111
(Pachim Betbari) 		0405010000NRG23190120230481953 20/01/2023 Matiyar Rahman Khan 0405010WL052702 Matiyar Rahman Khan 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938733 MATIYAR RAHMAN KHAN UNION BANK OF INDIA(508500)
2 PAKABETBARI AS-05-010-004-003/1572
(Pachim Betbari) 		0405010000NRG23190120230481957 20/01/2023 Mahar Ali 0405010WL052702 Mahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938727 MOHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-004-003/1572
(Pachim Betbari) 		0405010000NRG23190120230481958 20/01/2023 Mamiran Nessa 0405010WL052702 Mamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938729 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 PAKABETBARI AS-05-010-004-003/266
(Pachim Betbari) 		0405010000NRG23190120230482045 20/01/2023 Sufia Khatun 0405010WL052710 Sufia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938730 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 PAKABETBARI AS-05-010-004-003/446-A
(Pachim Betbari) 		0405010000NRG23190120230482046 20/01/2023 Nurul Alam Miah 0405010WL052710 Nurul Alam Miah 00029 PUNB0RRBAGB 2061 2061 Processed 27/01/2023 8195938726 NURUL ALAM MIYA ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-004-003/547
(Pachim Betbari) 		0405010000NRG23190120230481996 20/01/2023 Saberan 0405010WL052706 Saberan 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938734 NUR ALOM UCO BANK(607066)
7 PAKABETBARI AS-05-010-004-003/601
(Pachim Betbari) 		0405010000NRG23190120230481998 20/01/2023 Ainuddin Ali 0405010WL052706 Ainuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938732 AINUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 PAKABETBARI AS-05-010-004-003/730
(Pachim Betbari) 		0405010000NRG23190120230482015 20/01/2023 Sattar Khan 0405010WL052707 Sattar Khan 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938725 ABDUS SATTAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAKABETBARI AS-05-010-004-003/794
(Pachim Betbari) 		0405010000NRG23190120230481938 20/01/2023 Rahim Badsha 0405010WL052700 Rahim Badsha 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938731 RAHIM BADSHA UCO BANK(607066)
10 PAKABETBARI AS-05-010-004-003/930-A
(Pachim Betbari) 		0405010000NRG23190120230482007 20/01/2023 Monnaf Ali 0405010WL052706 Monnaf Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938728 MONNAF ALI ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-010-004/137
(Uttar Betbari) 		0405010000NRG23190120230482054 20/01/2023 Jabed Ali 0405010WL052711 Jabed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938724 SHAFIKUL MIAH UCO BANK(607066)
SubTotal 29541 29541
12 PAKABETBARI AS-05-010-004-003/2340
(Pachim Betbari) 		0405010000NRG23190120230481934 20/01/2023 Shanowar Hussain 0405010WL052700 Shanowar Hussain 00045 BARB0BARPET 2748 2748 Processed 27/01/2023 8195938703 Shanowar Hussain BANK OF BARODA(606985)
13 PAKABETBARI AS-05-010-010-002/255
(Uttar Betbari) 		0405010000NRG23190120230482050 20/01/2023 Mayez Uddin 0405010WL052711 Mayez Uddin 00045 BARB0BARPET 2748 2748 Processed 27/01/2023 8195938737 MAYEZ UDDIN SIKDAR UNION BANK OF INDIA(508500)
SubTotal 5496 5496
14 PAKABETBARI AS-05-010-004-003/1148
(Pachim Betbari) 		0405010000NRG23190120230482021 20/01/2023 Nurnehar Begum 0405010WL052708 Nurnehar Begum 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938702 SHOMI AKTARA UCO BANK(607066)
15 PAKABETBARI AS-05-010-004-003/1518
(Pachim Betbari) 		0405010000NRG23190120230482036 20/01/2023 Alal Uddin 0405010WL052709 Alal Uddin 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938694 ALAL UDDIN UCO BANK(607066)
16 PAKABETBARI AS-05-010-004-003/1563
(Pachim Betbari) 		0405010000NRG23190120230482025 20/01/2023 Ajiran Nessa 0405010WL052708 Ajiran Nessa 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938700 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
17 PAKABETBARI AS-05-010-004-003/1674
(Pachim Betbari) 		0405010000NRG23190120230482011 20/01/2023 Admins Talukdar 0405010WL052707 Admins Talukdar 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938701 ANNAS DEWAN UCO BANK(607066)
18 PAKABETBARI AS-05-010-004-003/1742
(Pachim Betbari) 		0405010000NRG23190120230481931 20/01/2023 Ajiran Nessa 0405010WL052700 Ajiran Nessa 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938695 AZIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAKABETBARI AS-05-010-004-003/192
(Pachim Betbari) 		0405010000NRG23190120230481965 20/01/2023 Akkas Ali Mondal 0405010WL052703 Akkas Ali Mondal 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938697 AKKASH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAKABETBARI AS-05-010-004-003/197
(Pachim Betbari) 		0405010000NRG23190120230481985 20/01/2023 Mohar Ali 0405010WL052705 Mohar Ali 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938696 MAHAR ALI UNION BANK OF INDIA(508500)
21 PAKABETBARI AS-05-010-004-003/440
(Pachim Betbari) 		0405010000NRG23190120230481979 20/01/2023 Baharul Islam 0405010WL052704 Baharul Islam 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938693 SHIRAJUL ISLAM UCO BANK(607066)
22 PAKABETBARI AS-05-010-004-003/809
(Pachim Betbari) 		0405010000NRG23190120230482002 20/01/2023 Sufia Khatun 0405010WL052706 Sufia Khatun 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938699 SHUFIYA KHATUN UCO BANK(607066)
23 PAKABETBARI AS-05-010-004-003/910
(Pachim Betbari) 		0405010000NRG23190120230482005 20/01/2023 Shahadat Hussain 0405010WL052706 Shahadat Hussain 00415 SBIN0005358 2748 2748 Processed 27/01/2023 8195938698 Shahadat Hussain IDFC BANK LIMITED(608117)
24 PAKABETBARI AS-05-010-004-004/2175
(Pachim Betbari) 		0405010000NRG23190120230481983 20/01/2023 Ayub khan 0405010WL052704 Ayub khan 00415 SBIN0005358 2290 2290 Processed 27/01/2023 8195938738 MD AKHIRUL KHAN UCO BANK(607066)
SubTotal 29770 29770
25 PAKABETBARI AS-05-010-004-003/1285-D
(Pachim Betbari) 		0405010000NRG23190120230481955 20/01/2023 Mainuddin Ahmed 0405010WL052702 Mainuddin Ahmed 00462 UCBA0000501 2290 2290 Processed 27/01/2023 8195938687 MIAN UDDIN AHMED UNION BANK OF INDIA(508500)
26 PAKABETBARI AS-05-010-004-003/1742
(Pachim Betbari) 		0405010000NRG23190120230481930 20/01/2023 Hafijur Mallik 0405010WL052700 Hafijur Mallik 00462 UCBA0000501 2748 2748 Processed 27/01/2023 8195938686 HAFIJUR MALLIK BANK OF BARODA(606985)
27 PAKABETBARI AS-05-010-004-003/219
(Pachim Betbari) 		0405010000NRG23190120230481967 20/01/2023 Amiran nessa 0405010WL052703 Amiran nessa 00462 UCBA0000501 2748 2748 Processed 27/01/2023 8195938688 NIZANUR ALI UCO BANK(607066)
28 PAKABETBARI AS-05-010-004-003/219
(Pachim Betbari) 		0405010000NRG23190120230481966 20/01/2023 Hanif Ali 0405010WL052703 Hanif Ali 00462 UCBA0000501 2748 2748 Processed 27/01/2023 8195938690 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAKABETBARI AS-05-010-004-003/2394
(Pachim Betbari) 		0405010000NRG23190120230482044 20/01/2023 Naba Khan 0405010WL052710 Naba Khan 00462 UCBA0000501 2519 2519 Processed 27/01/2023 8195938692 NABA KHAN UNION BANK OF INDIA(508500)
30 PAKABETBARI AS-05-010-004-003/716-A
(Pachim Betbari) 		0405010000NRG23190120230482047 20/01/2023 Zakir Hussain 0405010WL052710 Zakir Hussain 00462 UCBA0000501 2748 2748 Processed 27/01/2023 8195938691 ZAKIR HUSSAIN UCO BANK(607066)
31 PAKABETBARI AS-05-010-004-003/726
(Pachim Betbari) 		0405010000NRG23190120230481974 20/01/2023 Maynal Hoque 0405010WL052703 Maynal Hoque 00462 UCBA0000501 2519 2519 Processed 27/01/2023 8195938689 Maynal Haque BANK OF BARODA(606985)
SubTotal 18320 18320
32 PAKABETBARI AS-05-010-004-003/130-A
(Pachim Betbari) 		0405010000NRG23190120230481984 20/01/2023 Sukurjan Nessa 0405010WL052705 Sukurjan Nessa 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938716 SUKURJAN NESSA UNION BANK OF INDIA(508500)
33 PAKABETBARI AS-05-010-004-003/1649
(Pachim Betbari) 		0405010000NRG23190120230481977 20/01/2023 Samir Uddin 0405010WL052704 Samir Uddin 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938720 SAMIR UDDIN UNION BANK OF INDIA(508500)
34 PAKABETBARI AS-05-010-004-003/1675
(Pachim Betbari) 		0405010000NRG23190120230482028 20/01/2023 Rup Vanu 0405010WL052708 Rup Vanu 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938705 RUP VANU UNION BANK OF INDIA(508500)
35 PAKABETBARI AS-05-010-004-003/197
(Pachim Betbari) 		0405010000NRG23190120230481986 20/01/2023 Mafida khatun 0405010WL052705 Mafida khatun 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938722 MAFIDA KHATUN UNION BANK OF INDIA(508500)
36 PAKABETBARI AS-05-010-004-003/2020
(Pachim Betbari) 		0405010000NRG23190120230481932 20/01/2023 Abdul Rejjak 0405010WL052700 Abdul Rejjak 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938711 ABDUL REJJAK UNION BANK OF INDIA(508500)
37 PAKABETBARI AS-05-010-004-003/32
(Pachim Betbari) 		0405010000NRG23190120230482029 20/01/2023 Saijuddin 0405010WL052708 Saijuddin 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938723 SAIJ UDDIN UNION BANK OF INDIA(508500)
38 PAKABETBARI AS-05-010-004-003/392
(Pachim Betbari) 		0405010000NRG23190120230481946 20/01/2023 Rejiya Khatun 0405010WL052701 Rejiya Khatun 00468 UBIN0546739 2977 2977 Processed 27/01/2023 8195938719 REJIYA KHATUN UNION BANK OF INDIA(508500)
39 PAKABETBARI AS-05-010-004-003/440
(Pachim Betbari) 		0405010000NRG23190120230481980 20/01/2023 Shiriya Joddar 0405010WL052704 Shiriya Joddar 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938715 SHIRIYA JODDAR UNION BANK OF INDIA(508500)
40 PAKABETBARI AS-05-010-004-003/455
(Pachim Betbari) 		0405010000NRG23190120230481987 20/01/2023 Matiyar Rahman 0405010WL052705 Matiyar Rahman 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938709 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
41 PAKABETBARI AS-05-010-004-003/455
(Pachim Betbari) 		0405010000NRG23190120230481988 20/01/2023 Nurjahan Begum 0405010WL052705 Nurjahan Begum 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938721 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
42 PAKABETBARI AS-05-010-004-003/477-D
(Pachim Betbari) 		0405010000NRG23190120230481990 20/01/2023 Billal Khan 0405010WL052705 Billal Khan 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938710 BILLAL KHAN UNION BANK OF INDIA(508500)
43 PAKABETBARI AS-05-010-004-003/601
(Pachim Betbari) 		0405010000NRG23190120230481997 20/01/2023 Rahela Khatun 0405010WL052706 Rahela Khatun 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938706 RAHELA KHATUN UNION BANK OF INDIA(508500)
44 PAKABETBARI AS-05-010-004-003/639-B
(Pachim Betbari) 		0405010000NRG23190120230482031 20/01/2023 ABU BAKKAR KHAN 0405010WL052708 ABU BAKKAR KHAN 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938707 ABU BAKKAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAKABETBARI AS-05-010-004-003/703
(Pachim Betbari) 		0405010000NRG23190120230481971 20/01/2023 NASAR KHAN 0405010WL052703 NASAR KHAN 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938708 MD NACHAR KHAN UCO BANK(607066)
46 PAKABETBARI AS-05-010-004-003/703
(Pachim Betbari) 		0405010000NRG23190120230481973 20/01/2023 shafikul islam khan 0405010WL052703 shafikul islam khan 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938714 SHAFICUL ISLAM UNION BANK OF INDIA(508500)
47 PAKABETBARI AS-05-010-004-003/703
(Pachim Betbari) 		0405010000NRG23190120230481972 20/01/2023 shahar bhanu 0405010WL052703 shahar bhanu 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938704 SHAHAR BHANU UNION BANK OF INDIA(508500)
48 PAKABETBARI AS-05-010-004-003/729
(Pachim Betbari) 		0405010000NRG23190120230481999 20/01/2023 Md. Anowar Hussain 0405010WL052706 Md. Anowar Hussain 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938717 RASHIDA BEGUM UNION BANK OF INDIA(508500)
49 PAKABETBARI AS-05-010-004-003/730
(Pachim Betbari) 		0405010000NRG23190120230482016 20/01/2023 Rahiman Nessa 0405010WL052707 Rahiman Nessa 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938718 MOCHA RAHIMAN NESSA UNION BANK OF INDIA(508500)
50 PAKABETBARI AS-05-010-004-003/809
(Pachim Betbari) 		0405010000NRG23190120230482001 20/01/2023 Abu Bakkar 0405010WL052706 Abu Bakkar 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938735 ABUBAKKAR UNION BANK OF INDIA(508500)
51 PAKABETBARI AS-05-010-004-003/923
(Pachim Betbari) 		0405010000NRG23190120230482018 20/01/2023 Jaytan Nessa 0405010WL052707 Jaytan Nessa 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938712 HEMPRABHA CHOUDHURY UNION BANK OF INDIA(508500)
52 PAKABETBARI AS-05-010-004-003/932
(Pachim Betbari) 		0405010000NRG23190120230481981 20/01/2023 A .Samad 0405010WL052704 A .Samad 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938736 ABDUS SAMAD UNION BANK OF INDIA(508500)
53 PAKABETBARI AS-05-010-010-004/137
(Uttar Betbari) 		0405010000NRG23190120230482055 20/01/2023 Abul Hussain 0405010WL052711 Abul Hussain 00468 UBIN0546739 2748 2748 Processed 27/01/2023 8195938713 ABUL HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 60685 60685
Total 143812 143812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_200123APB_FTO_169770 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 29541
2 PAKABETBARI AS0405010_200123APB_FTO_169770 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 PAKABETBARI AS0405010_200123APB_FTO_169770 State Bank of India SBIN0005358 HOWLY ADB 29770
4 PAKABETBARI AS0405010_200123APB_FTO_169770 UCO Bank UCBA0000501 HOWLI 18320
5 PAKABETBARI AS0405010_200123APB_FTO_169770 Union Bank of India UBIN0546739 GALIA 60685

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