Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:24:26 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_210123FTO_170481
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-05-010-009-001/1031
(Dakhin Betbari) 		0405010000NRG23210120230486581 21/01/2023 RAHAM ALI 0405010WL053244 RAHAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194944025 RAHAM ALI ()
2 PAKABETBARI AS-05-010-009-001/1168
(Dakhin Betbari) 		0405010000NRG23210120230486600 21/01/2023 OMAR ALI 0405010WL053244 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194944044 OMAR ALI ()
3 PAKABETBARI AS-05-010-009-001/1195
(Dakhin Betbari) 		0405010000NRG23210120230486604 21/01/2023 GOPAL MIYA 0405010WL053244 GOPAL MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194944043 GOPAL MIYA ()
4 PAKABETBARI AS-05-010-009-001/222
(Dakhin Betbari) 		0405010000NRG23210120230486631 21/01/2023 Shahar ali 0405010WL053244 Shahar ali 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194944075 Shahar ali ()
5 PAKABETBARI AS-05-010-009-001/2691
(Dakhin Betbari) 		0405010000NRG23210120230486644 21/01/2023 Halima Begum 0405010WL053244 Halima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194944074 Halima Begum ()
6 PAKABETBARI AS-05-010-009-001/279
(Dakhin Betbari) 		0405010000NRG23210120230486649 21/01/2023 Hasen Ali 0405010WL053244 Hasen Ali 00029 PUNB0RRBAGB 916 916 Processed 27/01/2023 8194944042 Hasen Ali ()
7 PAKABETBARI AS-05-010-009-001/279
(Dakhin Betbari) 		0405010000NRG23210120230486650 21/01/2023 Majiran Nessa 0405010WL053244 Majiran Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 27/01/2023 8194944041 Majiran Nessa ()
8 PAKABETBARI AS-05-010-009-001/312
(Dakhin Betbari) 		0405010000NRG23210120230486656 21/01/2023 INSAN ALI 0405010WL053244 INSAN ALI 00029 PUNB0RRBAGB 458 458 Processed 27/01/2023 8194944045 INSAN ALI ()
SubTotal 9389 9389
9 PAKABETBARI AS-05-010-009-001/316
(Dakhin Betbari) 		0405010000NRG23210120230486657 21/01/2023 Shaleha Begum 0405010WL053244 Shaleha Begum 00045 BARB0BARPET 1145 1145 Processed 27/01/2023 8194944049 Shaleha Begum ()
SubTotal 1145 1145
10 PAKABETBARI AS-05-010-009-001/2031
(Dakhin Betbari) 		0405010000NRG23210120230486629 21/01/2023 Rukiya Begum 0405010WL053244 Rukiya Begum 00152 HDFC0002466 1374 1374 Processed 27/01/2023 8194944047 Rukiya Begum ()
SubTotal 1374 1374
11 PAKABETBARI AS-05-010-009-001/1071
(Dakhin Betbari) 		0405010000NRG23210120230486589 21/01/2023 Sajahan Ali 0405010WL053244 Sajahan Ali 00176 IDIB000B679 1374 1374 Processed 27/01/2023 8194944046 Sajahan Ali ()
SubTotal 1374 1374
12 PAKABETBARI AS-05-010-009-001/1034
(Dakhin Betbari) 		0405010000NRG23210120230486583 21/01/2023 Jahura Khatun 0405010WL053244 Jahura Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944068 MRS JAHURA KHATUN ()
13 PAKABETBARI AS-05-010-009-001/1047
(Dakhin Betbari) 		0405010000NRG23210120230486586 21/01/2023 Sabjan Khatun 0405010WL053244 Sabjan Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944070 MRS SHAF KHATUN ()
14 PAKABETBARI AS-05-010-009-001/1062
(Dakhin Betbari) 		0405010000NRG23210120230486587 21/01/2023 Piyar Khan 0405010WL053244 Piyar Khan 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944040 MR PIYAR KHAN ()
15 PAKABETBARI AS-05-010-009-001/1090
(Dakhin Betbari) 		0405010000NRG23210120230486594 21/01/2023 Nurjamal Hoque 0405010WL053244 Nurjamal Hoque 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944033 MR NURJAMAL HOQUE ()
16 PAKABETBARI AS-05-010-009-001/1153-A
(Dakhin Betbari) 		0405010000NRG23210120230486597 21/01/2023 Kamala Khatun 0405010WL053244 Kamala Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944036 MRS KAMALA KHATUN ()
17 PAKABETBARI AS-05-010-009-001/1168
(Dakhin Betbari) 		0405010000NRG23210120230486601 21/01/2023 Rup Bhanu 0405010WL053244 Rup Bhanu 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944039 MRS RUP BHANU ()
18 PAKABETBARI AS-05-010-009-001/1169
(Dakhin Betbari) 		0405010000NRG23210120230486603 21/01/2023 Khushijan Nessa 0405010WL053244 Khushijan Nessa 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944037 MRS KUSHIJAN NESSA ()
19 PAKABETBARI AS-05-010-009-001/1626
(Dakhin Betbari) 		0405010000NRG23210120230486613 21/01/2023 Ramesa Khatun 0405010WL053244 Ramesa Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944071 MRS RAMESA KHATUN ()
20 PAKABETBARI AS-05-010-009-001/1747
(Dakhin Betbari) 		0405010000NRG23210120230486616 21/01/2023 Kumar Ali 0405010WL053244 Kumar Ali 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944032 MR KUMAR ALI ()
21 PAKABETBARI AS-05-010-009-001/1796
(Dakhin Betbari) 		0405010000NRG23210120230486617 21/01/2023 Sab Khatun 0405010WL053244 Sab Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944081 MRS SAB KHATUN ()
22 PAKABETBARI AS-05-010-009-001/185
(Dakhin Betbari) 		0405010000NRG23210120230486619 21/01/2023 Tara Bhanu 0405010WL053244 Tara Bhanu 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944065 MRS TARA BHANU ()
23 PAKABETBARI AS-05-010-009-001/199
(Dakhin Betbari) 		0405010000NRG23210120230486626 21/01/2023 Baharul Islam 0405010WL053244 Baharul Islam 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944073 MR BAHARUL ISLAM ()
24 PAKABETBARI AS-05-010-009-001/222
(Dakhin Betbari) 		0405010000NRG23210120230486632 21/01/2023 Mrs Sarala Begum 0405010WL053244 Mrs Sarala Begum 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944072 MRS SARALA BEGUM ()
25 PAKABETBARI AS-05-010-009-001/241
(Dakhin Betbari) 		0405010000NRG23210120230486636 21/01/2023 Abida Ahmed 0405010WL053244 Abida Ahmed 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944038 MRS ABIDA AHMED ()
26 PAKABETBARI AS-05-010-009-001/242
(Dakhin Betbari) 		0405010000NRG23210120230486638 21/01/2023 Abdus Sattar 0405010WL053244 Abdus Sattar 00415 SBIN0005358 916 916 Processed 27/01/2023 8194944069 MR ABDUS SATTAR ()
27 PAKABETBARI AS-05-010-009-001/242
(Dakhin Betbari) 		0405010000NRG23210120230486637 21/01/2023 Zarina Khatun 0405010WL053244 Zarina Khatun 00415 SBIN0005358 1374 1374 Processed 27/01/2023 8194944035 MRS JARINA KHATUN ()
28 PAKABETBARI AS-05-010-009-001/263
(Dakhin Betbari) 		0405010000NRG23210120230486640 21/01/2023 AYNAL HOQUE 0405010WL053244 AYNAL HOQUE 00415 SBIN0005358 916 916 Processed 27/01/2023 8194944064 MR AYNAL HAQUE ()
29 PAKABETBARI AS-05-010-009-001/296
(Dakhin Betbari) 		0405010000NRG23210120230486652 21/01/2023 Majiran Nessa 0405010WL053244 Majiran Nessa 00415 SBIN0005358 916 916 Processed 27/01/2023 8194944066 MRS MAJIRAN NESSA ()
30 PAKABETBARI AS-05-010-009-001/309
(Dakhin Betbari) 		0405010000NRG23210120230486653 21/01/2023 Rakibul hoque 0405010WL053244 Rakibul hoque 00415 SBIN0005358 458 458 Processed 27/01/2023 8194944067 MR RAKIBUL ISLAM ()
31 PAKABETBARI AS-05-010-009-001/326
(Dakhin Betbari) 		0405010000NRG23210120230486662 21/01/2023 Haliman Nessa 0405010WL053244 Haliman Nessa 00415 SBIN0005358 916 916 Processed 27/01/2023 8194944080 MRS HALIMAN NESSA ()
32 PAKABETBARI AS-05-010-009-001/326
(Dakhin Betbari) 		0405010000NRG23210120230486661 21/01/2023 Matiar Rahaman 0405010WL053244 Matiar Rahaman 00415 SBIN0005358 916 916 Processed 27/01/2023 8194944034 MR MATIUR RAHMAN ()
SubTotal 25648 25648
33 PAKABETBARI AS-05-010-009-001/1034
(Dakhin Betbari) 		0405010000NRG23210120230486584 21/01/2023 Akkel Ali 0405010WL053244 Akkel Ali 00415 SBIN0011793 1374 1374 Processed 27/01/2023 8194944061 MRS JAHURA KHATUN ()
34 PAKABETBARI AS-05-010-009-001/1090
(Dakhin Betbari) 		0405010000NRG23210120230486595 21/01/2023 Shajamal Haque 0405010WL053244 Shajamal Haque 00415 SBIN0011793 1374 1374 Processed 27/01/2023 8194944079 MR SHAHJAMAL HOQUE ()
35 PAKABETBARI AS-05-010-009-001/1625
(Dakhin Betbari) 		0405010000NRG23210120230486611 21/01/2023 Jainuddin 0405010WL053244 Jainuddin 00415 SBIN0011793 1374 1374 Processed 27/01/2023 8194944063 MR JAIN UDDIN ()
36 PAKABETBARI AS-05-010-009-001/1626
(Dakhin Betbari) 		0405010000NRG23210120230486614 21/01/2023 Suban Ali 0405010WL053244 Suban Ali 00415 SBIN0011793 1374 1374 Processed 27/01/2023 8194944060 MR CHOWAN ALI ()
37 PAKABETBARI AS-05-010-009-001/317
(Dakhin Betbari) 		0405010000NRG23210120230486659 21/01/2023 Anowara Begum 0405010WL053244 Anowara Begum 00415 SBIN0011793 1145 1145 Processed 27/01/2023 8194944062 MRS ANOWARA BEGUM ()
SubTotal 6641 6641
38 PAKABETBARI AS-05-010-009-001/1071
(Dakhin Betbari) 		0405010000NRG23210120230486590 21/01/2023 Zahida Begum 0405010WL053244 Zahida Begum 00462 UCBA0001338 1374 1374 Processed 27/01/2023 8194944027 ZAHIDA KHATUN ()
39 PAKABETBARI AS-05-010-009-001/1169
(Dakhin Betbari) 		0405010000NRG23210120230486602 21/01/2023 Anowar Hussain 0405010WL053244 Anowar Hussain 00462 UCBA0001338 1374 1374 Processed 27/01/2023 8194944026 ANOWAR HUSSAIN ()
40 PAKABETBARI AS-05-010-009-001/1587-A
(Dakhin Betbari) 		0405010000NRG23210120230486609 21/01/2023 Falani 0405010WL053244 Falani 00462 UCBA0001338 1374 1374 Processed 27/01/2023 8194944050 FALANI KHATUN ()
SubTotal 4122 4122
41 PAKABETBARI AS-05-010-009-001/1071
(Dakhin Betbari) 		0405010000NRG23210120230486591 21/01/2023 Aziron Nessa 0405010WL053244 Aziron Nessa 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944031 Aziron Nessa ()
42 PAKABETBARI AS-05-010-009-001/1071
(Dakhin Betbari) 		0405010000NRG23210120230486588 21/01/2023 Rejia Begum 0405010WL053244 Rejia Begum 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944077 Rejia Begum ()
43 PAKABETBARI AS-05-010-009-001/1090
(Dakhin Betbari) 		0405010000NRG23210120230486593 21/01/2023 Suriya Khatun 0405010WL053244 Suriya Khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944078 Suriya Khatun ()
44 PAKABETBARI AS-05-010-009-001/1166
(Dakhin Betbari) 		0405010000NRG23210120230486599 21/01/2023 Babul Khan 0405010WL053244 Babul Khan 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944028 Babul Khan ()
45 PAKABETBARI AS-05-010-009-001/185
(Dakhin Betbari) 		0405010000NRG23210120230486620 21/01/2023 Lal Miya 0405010WL053244 Lal Miya 00468 UBIN0546721 1145 1145 Processed 27/01/2023 8194944051 Lal Miya ()
46 PAKABETBARI AS-05-010-009-001/2019
(Dakhin Betbari) 		0405010000NRG23210120230486628 21/01/2023 Fatema Khatun 0405010WL053244 Fatema Khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944030 Fatema Khatun ()
47 PAKABETBARI AS-05-010-009-001/221
(Dakhin Betbari) 		0405010000NRG23210120230486630 21/01/2023 Aushi Begum 0405010WL053244 Aushi Begum 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944076 Aushi Begum ()
48 PAKABETBARI AS-05-010-009-001/222
(Dakhin Betbari) 		0405010000NRG23210120230486634 21/01/2023 Ms Joy Bhanu 0405010WL053244 Ms Joy Bhanu 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944055 Ms Joy Bhanu ()
49 PAKABETBARI AS-05-010-009-001/222
(Dakhin Betbari) 		0405010000NRG23210120230486633 21/01/2023 Shahar Ali 0405010WL053244 Shahar Ali 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944057 Shahar Ali ()
50 PAKABETBARI AS-05-010-009-001/243
(Dakhin Betbari) 		0405010000NRG23210120230486639 21/01/2023 Manowara Begum 0405010WL053244 Manowara Begum 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944058 Manowara Begum ()
51 PAKABETBARI AS-05-010-009-001/2690
(Dakhin Betbari) 		0405010000NRG23210120230486641 21/01/2023 Habej Uddin 0405010WL053244 Habej Uddin 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944054 Habej Uddin ()
52 PAKABETBARI AS-05-010-009-001/2690
(Dakhin Betbari) 		0405010000NRG23210120230486642 21/01/2023 Raijan Nessa 0405010WL053244 Raijan Nessa 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944059 Raijan Nessa ()
53 PAKABETBARI AS-05-010-009-001/296
(Dakhin Betbari) 		0405010000NRG23210120230486651 21/01/2023 Omar Mia 0405010WL053244 Omar Mia 00468 UBIN0546721 687 687 Processed 27/01/2023 8194944053 Omar Mia ()
54 PAKABETBARI AS-05-010-009-001/317
(Dakhin Betbari) 		0405010000NRG23210120230486660 21/01/2023 Anowar Hussain 0405010WL053244 Anowar Hussain 00468 UBIN0546721 458 458 Processed 27/01/2023 8194944029 Anowar Hussain ()
55 PAKABETBARI AS-05-010-009-001/317
(Dakhin Betbari) 		0405010000NRG23210120230486658 21/01/2023 Ismail Hussain 0405010WL053244 Ismail Hussain 00468 UBIN0546721 458 458 Processed 27/01/2023 8194944056 Ismail Hussain ()
56 PAKABETBARI AS-05-010-009-001/326
(Dakhin Betbari) 		0405010000NRG23210120230486663 21/01/2023 Manjila Khatun 0405010WL053244 Manjila Khatun 00468 UBIN0546721 1374 1374 Processed 27/01/2023 8194944052 Manjila Khatun ()
SubTotal 19236 19236
57 PAKABETBARI AS-05-010-009-001/241
(Dakhin Betbari) 		0405010000NRG23210120230486635 21/01/2023 MANIR UDDIN 0405010WL053244 MANIR UDDIN 00662 BDBL0001309 1374 1374 Processed 27/01/2023 8194944048 MANIR UDDIN ()
SubTotal 1374 1374
Total 70303 70303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_210123FTO_170481 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 9389
2 PAKABETBARI AS0405010_210123FTO_170481 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1145
3 PAKABETBARI AS0405010_210123FTO_170481 HDFC Bank HDFC0002466 BARPETA TOWN 1374
4 PAKABETBARI AS0405010_210123FTO_170481 Indian Bank IDIB000B679 BARPETA 1374
5 PAKABETBARI AS0405010_210123FTO_170481 State Bank of India SBIN0005358 HOWLY ADB 25648
6 PAKABETBARI AS0405010_210123FTO_170481 State Bank of India SBIN0011793 KAYAKUCHI 6641
7 PAKABETBARI AS0405010_210123FTO_170481 UCO Bank UCBA0001338 BARPETA 4122
8 PAKABETBARI AS0405010_210123FTO_170481 Union Bank of India UBIN0546721 SUNDARIDIA 19236
9 PAKABETBARI AS0405010_210123FTO_170481 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1374

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