Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_200522FTO_31956
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-05-010-009-004/1645
(Dakhin Betbari) 		0405010000NRG23200520220155837 20/05/2022 Akabbor Ali 0405010WL008380 Akabbor Ali 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670864650 AkabborAli ()
SubTotal 458 458
2 PAKABETBARI AS-05-010-009-004/2699
(Dakhin Betbari) 		0405010000NRG23200520220155838 20/05/2022 Alam Bhuyan 0405010WL008380 Alam Bhuyan 00078 CNRB0006680 229 229 Processed 28/05/2022 1670864652 AlamBhuyan ()
SubTotal 229 229
3 PAKABETBARI AS-05-010-009-001/2032
(Dakhin Betbari) 		0405010000NRG23200520220155833 20/05/2022 Sona Miah 0405010WL008380 Sona Miah 00152 HDFC0002466 2519 2519 Processed 28/05/2022 1670864646 SonaMiah ()
SubTotal 2519 2519
4 PAKABETBARI AS-05-010-009-001/1228-A
(Dakhin Betbari) 		0405010000NRG23200520220155830 20/05/2022 Somej Uddin 0405010WL008380 Somej Uddin 00415 SBIN0005358 2519 2519 Processed 28/05/2022 1670864654 MR SOMEJ UDDIN ()
5 PAKABETBARI AS-05-010-009-003/2157
(Dakhin Betbari) 		0405010000NRG23200520220155836 20/05/2022 Palan Miya 0405010WL008380 Palan Miya 00415 SBIN0005358 458 458 Processed 28/05/2022 1670864651 MR PALAN MIYA ()
SubTotal 2977 2977
6 PAKABETBARI AS-05-010-009-001/1228-A
(Dakhin Betbari) 		0405010000NRG23200520220155831 20/05/2022 Sajiran Nessa 0405010WL008380 Sajiran Nessa 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1670864653 SajiranNessa ()
7 PAKABETBARI AS-05-010-009-001/2032
(Dakhin Betbari) 		0405010000NRG23200520220155834 20/05/2022 Majiran Nessa 0405010WL008380 Majiran Nessa 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1670864647 MajiranNessa ()
8 PAKABETBARI AS-05-010-009-001/2032
(Dakhin Betbari) 		0405010000NRG23200520220155832 20/05/2022 Sukurjan Nessa 0405010WL008380 Sukurjan Nessa 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1670864648 SukurjanNessa ()
9 PAKABETBARI AS-05-010-009-001/2742
(Dakhin Betbari) 		0405010000NRG23200520220155835 20/05/2022 Firjul Ali 0405010WL008380 Firjul Ali 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1670864649 FirjulAli ()
SubTotal 10076 10076
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_200522FTO_31956 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 458
2 PAKABETBARI AS0405010_200522FTO_31956 Canara Bank CNRB0006680 Barpeta 229
3 PAKABETBARI AS0405010_200522FTO_31956 HDFC Bank HDFC0002466 BARPETA TOWN 2519
4 PAKABETBARI AS0405010_200522FTO_31956 State Bank of India SBIN0005358 HOWLY ADB 2977
5 PAKABETBARI AS0405010_200522FTO_31956 Union Bank of India UBIN0546721 SUNDARIDIA 10076

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