Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_231222APB_FTO_151440
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-05-010-004-002/126-A
(Pachim Betbari) 		0405010000NRG23201220220439236 23/12/2022 Kadam Ali 0405010WL047375 Kadam Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240425 KADAM ALI ASSAM GRAMIN VIKASH BANK(607064)
2 PAKABETBARI AS-05-010-004-002/126-A
(Pachim Betbari) 		0405010000NRG23201220220439235 23/12/2022 Samela Khatun 0405010WL047375 Samela Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240424 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-004-002/7-A
(Pachim Betbari) 		0405010000NRG23201220220439291 23/12/2022 Jabbar khan 0405010WL047380 Jabbar khan 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049240430 JABBAR KHAN ASSAM GRAMIN VIKASH BANK(607064)
4 PAKABETBARI AS-05-010-004-002/7-A
(Pachim Betbari) 		0405010000NRG23201220220439290 23/12/2022 Manowara khatun 0405010WL047380 Manowara khatun 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049240429 MANOWARA KHATUN UNION BANK OF INDIA(508500)
5 PAKABETBARI AS-05-010-004-003/1095
(Pachim Betbari) 		0405010000NRG23201220220439247 23/12/2022 Basharat Ali 0405010WL047376 Basharat Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240423 BASHARAT ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-004-003/200
(Pachim Betbari) 		0405010000NRG23201220220439293 23/12/2022 Rejiya Khatun 0405010WL047380 Rejiya Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049240427 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 PAKABETBARI AS-05-010-004-003/2302
(Pachim Betbari) 		0405010000NRG23201220220439224 23/12/2022 Shahida Khatun 0405010WL047373 Shahida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240428 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 PAKABETBARI AS-05-010-004-003/358
(Pachim Betbari) 		0405010000NRG23201220220439251 23/12/2022 Hamed Ali 0405010WL047376 Hamed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240432 HAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
9 PAKABETBARI AS-05-010-004-003/408-B
(Pachim Betbari) 		0405010000NRG23201220220439193 23/12/2022 Sirajul Hoque 0405010WL047370 Sirajul Hoque 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240422 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
10 PAKABETBARI AS-05-010-004-003/444
(Pachim Betbari) 		0405010000NRG23201220220439185 23/12/2022 Hayet Ali 0405010WL047369 Hayet Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240426 HAYET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAKABETBARI AS-05-010-004-003/522
(Pachim Betbari) 		0405010000NRG23201220220439310 23/12/2022 Manowara Begum 0405010WL047382 Manowara Begum 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049240441 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 PAKABETBARI AS-05-010-004-003/548-A
(Pachim Betbari) 		0405010000NRG23201220220439201 23/12/2022 Jakir Hussain 0405010WL047371 Jakir Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240440 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
13 PAKABETBARI AS-05-010-004-003/64
(Pachim Betbari) 		0405010000NRG23201220220439214 23/12/2022 Jayman Nessa 0405010WL047372 Jayman Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049240431 JAYMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31144 31144
14 PAKABETBARI AS-05-010-004-002/158-A
(Pachim Betbari) 		0405010000NRG23201220220439227 23/12/2022 Shajahan Ali 0405010WL047374 Shajahan Ali 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8049240397 Sajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAKABETBARI AS-05-010-004-002/2302
(Pachim Betbari) 		0405010000NRG23201220220439178 23/12/2022 Salim Uddin 0405010WL047369 Salim Uddin 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049240435 SALIMUDDIN UNION BANK OF INDIA(508500)
16 PAKABETBARI AS-05-010-004-003/824
(Pachim Betbari) 		0405010000NRG23201220220439161 23/12/2022 Akabbar Ali 0405010WL047367 Akabbar Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049240436 Akabbar Ali BANK OF BARODA(606985)
17 PAKABETBARI AS-05-010-004-003/843-A
(Pachim Betbari) 		0405010000NRG23201220220439315 23/12/2022 Sekandar Ali 0405010WL047382 Sekandar Ali 00045 BARB0BARPET 2061 2061 Processed 19/01/2023 8049240396 SEKANDAR ALI BANK OF BARODA(606985)
SubTotal 10076 10076
18 PAKABETBARI AS-05-010-004-003/77
(Pachim Betbari) 		0405010000NRG23201220220439282 23/12/2022 Abdul Rahim 0405010WL047379 Abdul Rahim 00078 CNRB0003371 2061 2061 Processed 19/01/2023 8049240442 ABDUL RAHIM UCO BANK(607066)
SubTotal 2061 2061
19 PAKABETBARI AS-05-010-004-002/1233
(Pachim Betbari) 		0405010000NRG23201220220439298 23/12/2022 Anowar Hussain 0405010WL047381 Anowar Hussain 00415 SBIN0000028 2061 2061 Processed 19/01/2023 8049240393 RAKIBUL HUSSAIN UCO BANK(607066)
20 PAKABETBARI AS-05-010-004-002/170
(Pachim Betbari) 		0405010000NRG23201220220439168 23/12/2022 Maleka khatun 0405010WL047368 Maleka khatun 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8049240438 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
21 PAKABETBARI AS-05-010-004-002/170
(Pachim Betbari) 		0405010000NRG23201220220439167 23/12/2022 Sahed Ali 0405010WL047368 Sahed Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8049240437 MR SAHED ALI STATE BANK OF INDIA(508548)
22 PAKABETBARI AS-05-010-004-002/185-A
(Pachim Betbari) 		0405010000NRG23201220220439266 23/12/2022 AMIR ALI 0405010WL047378 AMIR ALI 00415 SBIN0000028 2061 2061 Processed 19/01/2023 8049240392 MR AMIR ALI STATE BANK OF INDIA(508548)
23 PAKABETBARI AS-05-010-004-002/185-A
(Pachim Betbari) 		0405010000NRG23201220220439267 23/12/2022 Rukiya Khatun 0405010WL047378 Rukiya Khatun 00415 SBIN0000028 2061 2061 Processed 19/01/2023 8049240395 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
24 PAKABETBARI AS-05-010-004-002/2112
(Pachim Betbari) 		0405010000NRG23201220220439208 23/12/2022 Maina Khatun 0405010WL047372 Maina Khatun 00415 SBIN0000028 2519 2519 Processed 19/01/2023 8049240394 MRS MAINA KHATUN STATE BANK OF INDIA(508548)
25 PAKABETBARI AS-05-010-004-002/90
(Pachim Betbari) 		0405010000NRG23201220220439299 23/12/2022 Tahiran nessa 0405010WL047381 Tahiran nessa 00415 SBIN0000028 2061 2061 Processed 19/01/2023 8049240391 TAHIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 16259 16259
26 PAKABETBARI AS-05-010-004-002/29
(Pachim Betbari) 		0405010000NRG23201220220439217 23/12/2022 Amir Ali 0405010WL047373 Amir Ali 00415 SBIN0005358 2519 2519 Processed 19/01/2023 8049240386 ARIFUL ISLAM UCO BANK(607066)
27 PAKABETBARI AS-05-010-004-002/48
(Pachim Betbari) 		0405010000NRG23201220220439289 23/12/2022 Atour Rahman 0405010WL047380 Atour Rahman 00415 SBIN0005358 2061 2061 Processed 19/01/2023 8049240389 ELIMA KHATUN UCO BANK(607066)
28 PAKABETBARI AS-05-010-004-003/400
(Pachim Betbari) 		0405010000NRG23201220220439260 23/12/2022 A.Gafur 0405010WL047377 A.Gafur 00415 SBIN0005358 2061 2061 Processed 19/01/2023 8049240388 ABDUL GAFUR UCO BANK(607066)
29 PAKABETBARI AS-05-010-004-003/433
(Pachim Betbari) 		0405010000NRG23201220220439213 23/12/2022 Hashina Khatun 0405010WL047372 Hashina Khatun 00415 SBIN0005358 2519 2519 Processed 19/01/2023 8049240390 HASHINA KHATUN UNION BANK OF INDIA(508500)
30 PAKABETBARI AS-05-010-004-003/77
(Pachim Betbari) 		0405010000NRG23201220220439284 23/12/2022 Amina Khatun 0405010WL047379 Amina Khatun 00415 SBIN0005358 2061 2061 Processed 19/01/2023 8049240439 AMINA KHATUN UCO BANK(607066)
SubTotal 11221 11221
31 PAKABETBARI AS-05-010-004-003/400
(Pachim Betbari) 		0405010000NRG23201220220439261 23/12/2022 Jesmina Khatun 0405010WL047377 Jesmina Khatun 00415 SBIN0011793 2061 2061 Processed 19/01/2023 8049240387 JESMINA KHATUN UCO BANK(607066)
SubTotal 2061 2061
32 PAKABETBARI AS-05-010-004-003/1749
(Pachim Betbari) 		0405010000NRG23201220220439256 23/12/2022 Asma Khatun 0405010WL047377 Asma Khatun 00462 UCBA0000501 2519 2519 Processed 19/01/2023 8049240384 ASMA KHATUN UCO BANK(607066)
33 PAKABETBARI AS-05-010-004-003/2005
(Pachim Betbari) 		0405010000NRG23201220220439258 23/12/2022 Ajiran Nessa 0405010WL047377 Ajiran Nessa 00462 UCBA0000501 2061 2061 Processed 19/01/2023 8049240381 AZIZUL ALI UCO BANK(607066)
34 PAKABETBARI AS-05-010-004-003/2005
(Pachim Betbari) 		0405010000NRG23201220220439257 23/12/2022 Sayed Ali 0405010WL047377 Sayed Ali 00462 UCBA0000501 2061 2061 Processed 19/01/2023 8049240382 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAKABETBARI AS-05-010-004-003/217
(Pachim Betbari) 		0405010000NRG23201220220439222 23/12/2022 Rejiman Nessa 0405010WL047373 Rejiman Nessa 00462 UCBA0000501 2519 2519 Processed 19/01/2023 8049240383 REJIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
36 PAKABETBARI AS-05-010-004-003/36
(Pachim Betbari) 		0405010000NRG23201220220439281 23/12/2022 Ramej Uddin 0405010WL047379 Ramej Uddin 00462 UCBA0000501 2061 2061 Processed 19/01/2023 8049240380 RAMEJ UDDIN UCO BANK(607066)
SubTotal 11221 11221
37 PAKABETBARI AS-05-010-004-002/1228
(Pachim Betbari) 		0405010000NRG23201220220439275 23/12/2022 Ataur Rahman 0405010WL047379 Ataur Rahman 00462 UCBA0001338 2061 2061 Processed 19/01/2023 8049240385 ATAUR RAHMAN UCO BANK(607066)
SubTotal 2061 2061
38 PAKABETBARI AS-05-010-004-002/2302
(Pachim Betbari) 		0405010000NRG23201220220439179 23/12/2022 Rashida Khatun 0405010WL047369 Rashida Khatun 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240411 RASHIDA KHATUN UNION BANK OF INDIA(508500)
39 PAKABETBARI AS-05-010-004-003/129-A
(Pachim Betbari) 		0405010000NRG23201220220439189 23/12/2022 A.Hamed 0405010WL047370 A.Hamed 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240399 ABDUL HAMID UNION BANK OF INDIA(508500)
40 PAKABETBARI AS-05-010-004-003/129-A
(Pachim Betbari) 		0405010000NRG23201220220439192 23/12/2022 Abdul hoque 0405010WL047370 Abdul hoque 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240406 ABDUL HOQUE UNION BANK OF INDIA(508500)
41 PAKABETBARI AS-05-010-004-003/129-A
(Pachim Betbari) 		0405010000NRG23201220220439190 23/12/2022 Kamela Khatun 0405010WL047370 Kamela Khatun 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240419 KAMELA KHATUN UNION BANK OF INDIA(508500)
42 PAKABETBARI AS-05-010-004-003/129-A
(Pachim Betbari) 		0405010000NRG23201220220439191 23/12/2022 Marium Khatun 0405010WL047370 Marium Khatun 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240420 MARIYAM KHATUN UNION BANK OF INDIA(508500)
43 PAKABETBARI AS-05-010-004-003/1428
(Pachim Betbari) 		0405010000NRG23201220220439180 23/12/2022 Feddush Khan 0405010WL047369 Feddush Khan 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240407 FEDDUSH KHAN UNION BANK OF INDIA(508500)
44 PAKABETBARI AS-05-010-004-003/1513
(Pachim Betbari) 		0405010000NRG23201220220439248 23/12/2022 Soid Khan 0405010WL047376 Soid Khan 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240414 MARJINA KHATUN UCO BANK(607066)
45 PAKABETBARI AS-05-010-004-003/200
(Pachim Betbari) 		0405010000NRG23201220220439292 23/12/2022 Siddque Ali 0405010WL047380 Siddque Ali 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240416 SIDDIQUE ALI UNION BANK OF INDIA(508500)
46 PAKABETBARI AS-05-010-004-003/228-B
(Pachim Betbari) 		0405010000NRG23201220220439210 23/12/2022 Ftema Khatun 0405010WL047372 Ftema Khatun 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240418 FATEMA KHATUN UNION BANK OF INDIA(508500)
47 PAKABETBARI AS-05-010-004-003/228-B
(Pachim Betbari) 		0405010000NRG23201220220439209 23/12/2022 Zahidul Islam 0405010WL047372 Zahidul Islam 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240415 ZAHIDUL ISLAM UNION BANK OF INDIA(508500)
48 PAKABETBARI AS-05-010-004-003/440-D
(Pachim Betbari) 		0405010000NRG23201220220439241 23/12/2022 RAJA MIYA 0405010WL047375 RAJA MIYA 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240405 RAJA MIYA UNION BANK OF INDIA(508500)
49 PAKABETBARI AS-05-010-004-003/548-A
(Pachim Betbari) 		0405010000NRG23201220220439202 23/12/2022 Hamela khatun 0405010WL047371 Hamela khatun 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240398 HAMELA KHATUN UNION BANK OF INDIA(508500)
50 PAKABETBARI AS-05-010-004-003/621
(Pachim Betbari) 		0405010000NRG23201220220439295 23/12/2022 Manjurul Hoque 0405010WL047380 Manjurul Hoque 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240410 MANJURUL HOQUE UNION BANK OF INDIA(508500)
51 PAKABETBARI AS-05-010-004-003/621
(Pachim Betbari) 		0405010000NRG23201220220439296 23/12/2022 Ramesa Parbin 0405010WL047380 Ramesa Parbin 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240409 RAMESA PARBIN UNION BANK OF INDIA(508500)
52 PAKABETBARI AS-05-010-004-003/71
(Pachim Betbari) 		0405010000NRG23201220220439262 23/12/2022 Ayen Ali 0405010WL047377 Ayen Ali 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240404 AYEN ALI UCO BANK(607066)
53 PAKABETBARI AS-05-010-004-003/729
(Pachim Betbari) 		0405010000NRG23201220220439172 23/12/2022 Md. Anowar Hussain 0405010WL047368 Md. Anowar Hussain 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240412 RASHIDA BEGUM UNION BANK OF INDIA(508500)
54 PAKABETBARI AS-05-010-004-003/781
(Pachim Betbari) 		0405010000NRG23201220220439313 23/12/2022 Salim Khan 0405010WL047382 Salim Khan 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240408 SALIM KHAN UNION BANK OF INDIA(508500)
55 PAKABETBARI AS-05-010-004-003/781
(Pachim Betbari) 		0405010000NRG23201220220439314 23/12/2022 Tahmina khatun 0405010WL047382 Tahmina khatun 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240417 TAHMINA KHATUN UNION BANK OF INDIA(508500)
56 PAKABETBARI AS-05-010-004-003/803
(Pachim Betbari) 		0405010000NRG23201220220439203 23/12/2022 Akbar Ali 0405010WL047371 Akbar Ali 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240402 Akbar Ali BANK OF BARODA(606985)
57 PAKABETBARI AS-05-010-004-003/820
(Pachim Betbari) 		0405010000NRG23201220220439159 23/12/2022 HAZARAT ALI 0405010WL047367 HAZARAT ALI 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240434 HAZARAT ALI UNION BANK OF INDIA(508500)
58 PAKABETBARI AS-05-010-004-003/820-A
(Pachim Betbari) 		0405010000NRG23201220220439306 23/12/2022 Danu Miya 0405010WL047381 Danu Miya 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240403 Danu Miya BANK OF BARODA(606985)
59 PAKABETBARI AS-05-010-004-003/919
(Pachim Betbari) 		0405010000NRG23201220220439234 23/12/2022 Megjan Nessa 0405010WL047374 Megjan Nessa 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240413 MIZANUR RAHMAN UCO BANK(607066)
60 PAKABETBARI AS-05-010-004-003/921
(Pachim Betbari) 		0405010000NRG23201220220439205 23/12/2022 AYNAL HOQUE 0405010WL047371 AYNAL HOQUE 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049240400 AYNAL HOQUE UNION BANK OF INDIA(508500)
61 PAKABETBARI AS-05-010-004-003/924
(Pachim Betbari) 		0405010000NRG23201220220439163 23/12/2022 Maliyar Rahman 0405010WL047367 Maliyar Rahman 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240433 ANJUMA AHMED UCO BANK(607066)
62 PAKABETBARI AS-05-010-004-003/924
(Pachim Betbari) 		0405010000NRG23201220220439164 23/12/2022 Shona Bhanu 0405010WL047367 Shona Bhanu 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049240421 SHONA BHANU UNION BANK OF INDIA(508500)
63 PAKABETBARI AS-05-010-004-003/932
(Pachim Betbari) 		0405010000NRG23201220220439274 23/12/2022 A .Samad 0405010WL047378 A .Samad 00468 UBIN0546739 2061 2061 Processed 19/01/2023 8049240401 ABDUS SAMAD UNION BANK OF INDIA(508500)
SubTotal 63204 63204
Total 149308 149308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_231222APB_FTO_151440 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2519
2 PAKABETBARI AS0405010_231222APB_FTO_151440 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 28625
3 PAKABETBARI AS0405010_231222APB_FTO_151440 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10076
4 PAKABETBARI AS0405010_231222APB_FTO_151440 Canara Bank CNRB0003371 BARPETA ROAD 2061
5 PAKABETBARI AS0405010_231222APB_FTO_151440 State Bank of India SBIN0000028 BARPETA 16259
6 PAKABETBARI AS0405010_231222APB_FTO_151440 State Bank of India SBIN0005358 HOWLY ADB 11221
7 PAKABETBARI AS0405010_231222APB_FTO_151440 State Bank of India SBIN0011793 KAYAKUCHI 2061
8 PAKABETBARI AS0405010_231222APB_FTO_151440 UCO Bank UCBA0000501 HOWLI 11221
9 PAKABETBARI AS0405010_231222APB_FTO_151440 UCO Bank UCBA0001338 BARPETA 2061
10 PAKABETBARI AS0405010_231222APB_FTO_151440 Union Bank of India UBIN0546739 GALIA 63204

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