Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_220323FTO_189311
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-05-010-001-005/264
(Dakhin Pachim Betbari) 		0405010000NRG23220320230554861 22/03/2023 Ajufa Begum 0405010WL065710 Ajufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115164645 Ajufa Begum ()
2 PAKABETBARI AS-05-010-002-001/2597
(Pachim Paka) 		0405010000NRG23220320230554871 22/03/2023 SADEK ALI 0405010WL065713 SADEK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115164646 SADEK ALI ()
SubTotal 5496 5496
3 PAKABETBARI AS-05-010-003-004/3187
(Madhya Betbari) 		0405010000NRG23220320230554833 22/03/2023 Abul Kalam Azad 0405010WL065702 Abul Kalam Azad 00045 BARB0BARPET 2748 2748 Processed 25/03/2023 0115164638 Abul Kalam Azad ()
SubTotal 2748 2748
4 PAKABETBARI AS-05-010-002-012/603
(Pachim Paka) 		0405010000NRG23220320230554927 22/03/2023 Abida Khatun 0405010WL065719 Abida Khatun 00078 CNRB0006680 2748 2748 Processed 25/03/2023 0115164643 Abida Khatun ()
SubTotal 2748 2748
5 PAKABETBARI AS-05-010-002-007/5673
(Pachim Paka) 		0405010000NRG23220320230554924 22/03/2023 Alal Uddin 0405010WL065719 Alal Uddin 00089 CBIN0283217 2748 2748 Processed 25/03/2023 0115164641 Alal Uddin ()
6 PAKABETBARI AS-05-010-002-012/5419
(Pachim Paka) 		0405010000NRG23220320230554878 22/03/2023 Akkes Ali 0405010WL065713 Akkes Ali 00089 CBIN0283217 2748 2748 Processed 25/03/2023 0115164639 Akkes Ali ()
7 PAKABETBARI AS-05-010-002-012/5419
(Pachim Paka) 		0405010000NRG23220320230554879 22/03/2023 Asiya Khatun 0405010WL065713 Asiya Khatun 00089 CBIN0283217 2748 2748 Processed 25/03/2023 0115164640 Asiya Khatun ()
SubTotal 8244 8244
8 PAKABETBARI AS-05-010-003-002/1995
(Madhya Betbari) 		0405010000NRG23220320230554669 22/03/2023 Rafik Ali 0405010WL065696 Rafik Ali 00089 CBIN0283219 2519 2519 Processed 25/03/2023 0115164642 Rafik Ali ()
SubTotal 2519 2519
9 PAKABETBARI AS-05-010-002-012/603
(Pachim Paka) 		0405010000NRG23220320230554926 22/03/2023 Altab Ali 0405010WL065719 Altab Ali 00152 HDFC0002466 2748 2748 Processed 25/03/2023 0115164644 Altab Ali ()
SubTotal 2748 2748
10 PAKABETBARI AS-05-010-001-003/177-A
(Dakhin Pachim Betbari) 		0405010000NRG23220320230554858 22/03/2023 Rahima Begum 0405010WL065710 Rahima Begum 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0115164647 MRS RAHIMA BEGUM ()
11 PAKABETBARI AS-05-010-001-003/196
(Dakhin Pachim Betbari) 		0405010000NRG23220320230554860 22/03/2023 Jamela Begum 0405010WL065710 Jamela Begum 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0115164648 MISS JAMELA BEGUM ()
12 PAKABETBARI AS-05-010-001-005/264
(Dakhin Pachim Betbari) 		0405010000NRG23220320230554862 22/03/2023 Ajmat Ali 0405010WL065710 Ajmat Ali 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0115164649 MR AJMAT ALI ()
13 PAKABETBARI AS-05-010-001-005/2916
(Dakhin Pachim Betbari) 		0405010000NRG23220320230554864 22/03/2023 Ajgar Ali 0405010WL065710 Ajgar Ali 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0115164650 MR AJGAR ALI ()
SubTotal 10992 10992
14 PAKABETBARI AS-05-010-002-005/392
(Pachim Paka) 		0405010000NRG23220320230554912 22/03/2023 Mahibul Islam 0405010WL065718 Mahibul Islam 00415 SBIN0011793 2748 2748 Processed 25/03/2023 0115164651 MISS HALIDA KHATUN ()
SubTotal 2748 2748
15 PAKABETBARI AS-05-010-002-002/2260
(Pachim Paka) 		0405010000NRG23220320230554896 22/03/2023 Deluwara Begum 0405010WL065716 Deluwara Begum 00462 UCBA0001338 2748 2748 Processed 25/03/2023 0115164655 DELUWARA BEGUM ()
16 PAKABETBARI AS-05-010-002-002/2825
(Pachim Paka) 		0405010000NRG23220320230554873 22/03/2023 Meherjan Nessa 0405010WL065713 Meherjan Nessa 00462 UCBA0001338 2748 2748 Processed 25/03/2023 0115164653 MEHER JAN NESSA ()
17 PAKABETBARI AS-05-010-002-002/884
(Pachim Paka) 		0405010000NRG23220320230554898 22/03/2023 Aklima Khatun 0405010WL065716 Aklima Khatun 00462 UCBA0001338 2748 2748 Processed 25/03/2023 0115164654 AKALIMA KHATUN ()
SubTotal 8244 8244
18 PAKABETBARI AS-05-010-004-003/128
(Pachim Betbari) 		0405010000NRG23200320230549496 22/03/2023 Khousnur Ali 0405010WL064958 Khousnur Ali 00468 UBIN0546739 1145 1145 Processed 25/03/2023 0115164652 Khousnur Ali ()
19 PAKABETBARI AS-05-010-004-003/236-C
(Pachim Betbari) 		0405010000NRG23210320230553220 22/03/2023 Nashiran Begum 0405010WL065482 Nashiran Begum 00468 UBIN0546739 229 229 Processed 25/03/2023 0115164656 Nashiran Begum ()
SubTotal 1374 1374
20 PAKABETBARI AS-05-010-002-006/3325-A
(Pachim Paka) 		0405010000NRG23220320230554923 22/03/2023 Rahima Khatun 0405010WL065719 Rahima Khatun 00468 UBIN0546755 2748 2748 Processed 25/03/2023 0115164657 Rahima Khatun ()
SubTotal 2748 2748
21 PAKABETBARI AS-05-010-002-005/5600-A
(Pachim Paka) 		0405010000NRG23220320230554920 22/03/2023 Ajgar Ali 0405010WL065719 Ajgar Ali 00703 AIRP0000001 2748 2748 Processed 25/03/2023 0115164637 Ajgar Ali ()
SubTotal 2748 2748
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_220323FTO_189311 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5496
2 PAKABETBARI AS0405010_220323FTO_189311 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 PAKABETBARI AS0405010_220323FTO_189311 Canara Bank CNRB0006680 Barpeta 2748
4 PAKABETBARI AS0405010_220323FTO_189311 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
5 PAKABETBARI AS0405010_220323FTO_189311 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
6 PAKABETBARI AS0405010_220323FTO_189311 HDFC Bank HDFC0002466 BARPETA TOWN 2748
7 PAKABETBARI AS0405010_220323FTO_189311 State Bank of India SBIN0005358 HOWLY ADB 10992
8 PAKABETBARI AS0405010_220323FTO_189311 State Bank of India SBIN0011793 KAYAKUCHI 2748
9 PAKABETBARI AS0405010_220323FTO_189311 UCO Bank UCBA0001338 BARPETA 8244
10 PAKABETBARI AS0405010_220323FTO_189311 Union Bank of India UBIN0546739 GALIA 1374
11 PAKABETBARI AS0405010_220323FTO_189311 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748
12 PAKABETBARI AS0405010_220323FTO_189311 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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