Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:25:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_210123APB_FTO_170483
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-05-010-009-001/1079
(Dakhin Betbari) 		0405010000NRG23210120230486592 21/01/2023 Ajminara Begum 0405010WL053244 Ajminara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8195938067 MAMONI KHATUN UCO BANK(607066)
2 PAKABETBARI AS-05-010-009-001/199
(Dakhin Betbari) 		0405010000NRG23210120230486627 21/01/2023 Mainu Begum 0405010WL053244 Mainu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8195938068 MAINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-009-001/273
(Dakhin Betbari) 		0405010000NRG23210120230486645 21/01/2023 KADDUS ALI 0405010WL053244 KADDUS ALI 00029 PUNB0RRBAGB 458 458 Processed 27/01/2023 8195938070 KADDUCH ALI UNION BANK OF INDIA(508500)
4 PAKABETBARI AS-05-010-009-001/311
(Dakhin Betbari) 		0405010000NRG23210120230486654 21/01/2023 HANIF KHAN 0405010WL053244 HANIF KHAN 00029 PUNB0RRBAGB 687 687 Processed 27/01/2023 8195938069 HANIF KHAN UNION BANK OF INDIA(508500)
SubTotal 3893 3893
5 PAKABETBARI AS-05-010-009-001/196
(Dakhin Betbari) 		0405010000NRG23210120230486624 21/01/2023 Maniyara Parbin 0405010WL053244 Maniyara Parbin 00045 BARB0BARROA 1374 1374 Processed 27/01/2023 8195938066 MANIYARA PARBIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
6 PAKABETBARI AS-05-010-009-001/191
(Dakhin Betbari) 		0405010000NRG23210120230486622 21/01/2023 Jaynab Khatun 0405010WL053244 Jaynab Khatun 00415 SBIN0000028 1374 1374 Processed 27/01/2023 8195938046 JAYNAB KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
7 PAKABETBARI AS-05-010-009-001/1031
(Dakhin Betbari) 		0405010000NRG23210120230486582 21/01/2023 Aymona Begum 0405010WL053244 Aymona Begum 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938051 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
8 PAKABETBARI AS-05-010-009-001/1039
(Dakhin Betbari) 		0405010000NRG23210120230486585 21/01/2023 Kamela Khatun 0405010WL053244 Kamela Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938052 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
9 PAKABETBARI AS-05-010-009-001/1195
(Dakhin Betbari) 		0405010000NRG23210120230486605 21/01/2023 Abiran Khatun 0405010WL053244 Abiran Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938050 ABIRAN NESSA UCO BANK(607066)
10 PAKABETBARI AS-05-010-009-001/1320-A
(Dakhin Betbari) 		0405010000NRG23210120230486608 21/01/2023 Mamiran 0405010WL053244 Mamiran 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938048 MAMIRAN NESSA UNION BANK OF INDIA(508500)
11 PAKABETBARI AS-05-010-009-001/1624
(Dakhin Betbari) 		0405010000NRG23210120230486610 21/01/2023 Jamiran Nessa 0405010WL053244 Jamiran Nessa 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938049 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
12 PAKABETBARI AS-05-010-009-001/191
(Dakhin Betbari) 		0405010000NRG23210120230486621 21/01/2023 Zalal Uddin 0405010WL053244 Zalal Uddin 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8195938045 JALAL UDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 8244 8244
13 PAKABETBARI AS-05-010-009-001/1625
(Dakhin Betbari) 		0405010000NRG23210120230486612 21/01/2023 Khudeja Begum 0405010WL053244 Khudeja Begum 00415 SBIN0011793 1374 1374 Processed 27/01/2023 8195938047 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
14 PAKABETBARI AS-05-010-009-001/1153-A
(Dakhin Betbari) 		0405010000NRG23210120230486598 21/01/2023 Kamal Ali 0405010WL053244 Kamal Ali 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938060 KAMAL ALI UNION BANK OF INDIA(508500)
15 PAKABETBARI AS-05-010-009-001/1153-A
(Dakhin Betbari) 		0405010000NRG23210120230486596 21/01/2023 Minhaj Uddin 0405010WL053244 Minhaj Uddin 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938058 MINAHAJ ALI UNION BANK OF INDIA(508500)
16 PAKABETBARI AS-05-010-009-001/1228-A
(Dakhin Betbari) 		0405010000NRG23210120230486606 21/01/2023 Sajiran Nessa 0405010WL053244 Sajiran Nessa 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938065 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 PAKABETBARI AS-05-010-009-001/1320-A
(Dakhin Betbari) 		0405010000NRG23210120230486607 21/01/2023 Alal Uddin 0405010WL053244 Alal Uddin 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938057 ALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAKABETBARI AS-05-010-009-001/1747
(Dakhin Betbari) 		0405010000NRG23210120230486615 21/01/2023 Shantana Bhanu 0405010WL053244 Shantana Bhanu 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938055 SHANTI BHANU UNION BANK OF INDIA(508500)
19 PAKABETBARI AS-05-010-009-001/183
(Dakhin Betbari) 		0405010000NRG23210120230486618 21/01/2023 Ambiya Khatun 0405010WL053244 Ambiya Khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938054 MRS AMBIYA KHATUN STATE BANK OF INDIA(508548)
20 PAKABETBARI AS-05-010-009-001/196
(Dakhin Betbari) 		0405010000NRG23210120230486623 21/01/2023 Mrinal Hoque 0405010WL053244 Mrinal Hoque 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938053 Mrinal Hoque BANK OF BARODA(606985)
21 PAKABETBARI AS-05-010-009-001/197
(Dakhin Betbari) 		0405010000NRG23210120230486625 21/01/2023 Arjuma khatun 0405010WL053244 Arjuma khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938062 HUSNIYARA BEGUM UCO BANK(607066)
22 PAKABETBARI AS-05-010-009-001/2691
(Dakhin Betbari) 		0405010000NRG23210120230486643 21/01/2023 Raj Ali 0405010WL053244 Raj Ali 00468 UBIN0546721 1145 1145 Processed 27/01/2023 8195938061 RAJ ALI UNION BANK OF INDIA(508500)
23 PAKABETBARI AS-05-010-009-001/273
(Dakhin Betbari) 		0405010000NRG23210120230486647 21/01/2023 Hajera Begum 0405010WL053244 Hajera Begum 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938059 HAJERA BEGUM UNION BANK OF INDIA(508500)
24 PAKABETBARI AS-05-010-009-001/273
(Dakhin Betbari) 		0405010000NRG23210120230486646 21/01/2023 Hasna Begum 0405010WL053244 Hasna Begum 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938056 HASNA BEGUM UNION BANK OF INDIA(508500)
25 PAKABETBARI AS-05-010-009-001/273
(Dakhin Betbari) 		0405010000NRG23210120230486648 21/01/2023 Mafida Khatun 0405010WL053244 Mafida Khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8195938064 MAFIDA KHATUN UNION BANK OF INDIA(508500)
26 PAKABETBARI AS-05-010-009-001/311
(Dakhin Betbari) 		0405010000NRG23210120230486655 21/01/2023 Jamela Begum 0405010WL053244 Jamela Begum 00468 UBIN0546721 1145 1145 Processed 27/01/2023 8195938063 JAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17404 17404
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_210123APB_FTO_170483 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 PAKABETBARI AS0405010_210123APB_FTO_170483 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1145
3 PAKABETBARI AS0405010_210123APB_FTO_170483 Bank of Baroda BARB0BARROA Barpeta road 1374
4 PAKABETBARI AS0405010_210123APB_FTO_170483 State Bank of India SBIN0000028 BARPETA 1374
5 PAKABETBARI AS0405010_210123APB_FTO_170483 State Bank of India SBIN0005358 HOWLY ADB 8244
6 PAKABETBARI AS0405010_210123APB_FTO_170483 State Bank of India SBIN0011793 KAYAKUCHI 1374
7 PAKABETBARI AS0405010_210123APB_FTO_170483 Union Bank of India UBIN0546721 SUNDARIDIA 17404

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