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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:00:27 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_231222FTO_151525
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-05-010-002-001/1993
(Pachim Paka) 		0405010000NRG23221220220441996 23/12/2022 Rashida Khatun 0405010WL047663 Rashida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225679 Rashida Khatun ()
2 PAKABETBARI AS-05-010-002-002/934
(Pachim Paka) 		0405010000NRG23221220220441999 23/12/2022 Hasina Khatun 0405010WL047663 Hasina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225677 Hasina Khatun ()
3 PAKABETBARI AS-05-010-002-002/934
(Pachim Paka) 		0405010000NRG23221220220441998 23/12/2022 Maynal Hoque 0405010WL047663 Maynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225675 Maynal Hoque ()
4 PAKABETBARI AS-05-010-002-005/4002
(Pachim Paka) 		0405010000NRG23231220220443290 23/12/2022 Momrej Ali 0405010WL047830 Momrej Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225641 Momrej Ali ()
5 PAKABETBARI AS-05-010-002-006/1214
(Pachim Paka) 		0405010000NRG23221220220441986 23/12/2022 Fioja Khatun 0405010WL047661 Fioja Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049225676 Fioja Khatun ()
6 PAKABETBARI AS-05-010-002-007/2175
(Pachim Paka) 		0405010000NRG23221220220441989 23/12/2022 Jahiran Nessa 0405010WL047661 Jahiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225647 Jahiran Nessa ()
7 PAKABETBARI AS-05-010-002-008/1318
(Pachim Paka) 		0405010000NRG23231220220443293 23/12/2022 Firuja Khatun 0405010WL047830 Firuja Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225681 Firuja Khatun ()
8 PAKABETBARI AS-05-010-002-008/2290
(Pachim Paka) 		0405010000NRG23231220220443315 23/12/2022 Saniyara Khatun 0405010WL047833 Saniyara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225656 Saniyara Khatun ()
9 PAKABETBARI AS-05-010-002-008/3268
(Pachim Paka) 		0405010000NRG23231220220443252 23/12/2022 Badi Miya 0405010WL047825 Badi Miya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225678 Badi Miya ()
10 PAKABETBARI AS-05-010-002-009/3067
(Pachim Paka) 		0405010000NRG23231220220443313 23/12/2022 Ajupa Khatun 0405010WL047832 Ajupa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225680 Ajupa Khatun ()
11 PAKABETBARI AS-05-010-002-009/3743
(Pachim Paka) 		0405010000NRG23231220220443316 23/12/2022 Tahiran Nessa 0405010WL047833 Tahiran Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225642 Tahiran Nessa ()
12 PAKABETBARI AS-05-010-007-002/1273-A
(Dakhin Paka) 		0405010000NRG23211220220440060 23/12/2022 RAHAM ALI 0405010WL047472 RAHAM ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225644 RAHAM ALI ()
13 PAKABETBARI AS-05-010-007-004/2380
(Dakhin Paka) 		0405010000NRG23211220220440071 23/12/2022 Mayzan Nessa 0405010WL047474 Mayzan Nessa 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049225673 Mayzan Nessa ()
14 PAKABETBARI AS-05-010-007-004/2380
(Dakhin Paka) 		0405010000NRG23211220220440070 23/12/2022 Mayzan Nessa 0405010WL047474 Mayzan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225672 Mayzan Nessa ()
15 PAKABETBARI AS-05-010-007-005/203
(Dakhin Paka) 		0405010000NRG23211220220440074 23/12/2022 Ayman Nessa 0405010WL047474 Ayman Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225674 Ayman Nessa ()
16 PAKABETBARI AS-05-010-007-005/691
(Dakhin Paka) 		0405010000NRG23211220220440058 23/12/2022 Kahinur Nessa 0405010WL047471 Kahinur Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225657 Kahinur Nessa ()
17 PAKABETBARI AS-05-010-007-006/3587
(Dakhin Paka) 		0405010000NRG23211220220440066 23/12/2022 Maleka Khatun 0405010WL047473 Maleka Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225643 Maleka Khatun ()
18 PAKABETBARI AS-05-010-007-007/133
(Dakhin Paka) 		0405010000NRG23211220220440069 23/12/2022 Nur Islam 0405010WL047473 Nur Islam 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225646 Nur Islam ()
19 PAKABETBARI AS-05-010-007-007/4555
(Dakhin Paka) 		0405010000NRG23211220220440080 23/12/2022 INNAS ALI 0405010WL047475 INNAS ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049225645 INNAS ALI ()
SubTotal 40762 40762
20 PAKABETBARI AS-05-010-002-008/3268
(Pachim Paka) 		0405010000NRG23231220220443253 23/12/2022 Samela Begum 0405010WL047825 Samela Begum 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049225631 Samela Begum ()
SubTotal 2748 2748
21 PAKABETBARI AS-05-010-002-002/1020
(Pachim Paka) 		0405010000NRG23221220220441984 23/12/2022 Jahanara Begum 0405010WL047661 Jahanara Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225634 Jahanara Begum ()
22 PAKABETBARI AS-05-010-002-002/4334
(Pachim Paka) 		0405010000NRG23231220220443304 23/12/2022 Sanir Uddin 0405010WL047832 Sanir Uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225638 Sanir Uddin ()
23 PAKABETBARI AS-05-010-002-006/1244
(Pachim Paka) 		0405010000NRG23221220220441987 23/12/2022 Karim Ali 0405010WL047661 Karim Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225639 Karim Ali ()
24 PAKABETBARI AS-05-010-002-008/2290
(Pachim Paka) 		0405010000NRG23231220220443314 23/12/2022 Abbes Ali 0405010WL047833 Abbes Ali 00089 CBIN0283217 1603 1603 Processed 19/01/2023 8049225635 Abbes Ali ()
25 PAKABETBARI AS-05-010-002-008/5371
(Pachim Paka) 		0405010000NRG23231220220443311 23/12/2022 Hanufa Begum 0405010WL047832 Hanufa Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225633 Hanufa Begum ()
26 PAKABETBARI AS-05-010-002-008/5371
(Pachim Paka) 		0405010000NRG23231220220443310 23/12/2022 Majit Khan 0405010WL047832 Majit Khan 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225640 Majit Khan ()
27 PAKABETBARI AS-05-010-002-008/5798
(Pachim Paka) 		0405010000NRG23231220220443257 23/12/2022 Ajahar Ali 0405010WL047825 Ajahar Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225636 Ajahar Ali ()
28 PAKABETBARI AS-05-010-002-011/3073
(Pachim Paka) 		0405010000NRG23221220220442003 23/12/2022 Nayan Ali 0405010WL047663 Nayan Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225637 Nayan Ali ()
29 PAKABETBARI AS-05-010-002-011/3073
(Pachim Paka) 		0405010000NRG23221220220442004 23/12/2022 Salmina Khatun 0405010WL047663 Salmina Khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225632 Salmina Khatun ()
SubTotal 23587 23587
30 PAKABETBARI AS-05-010-007-007/4546
(Dakhin Paka) 		0405010000NRG23211220220440098 23/12/2022 JAMAL UDDIN 0405010WL047478 JAMAL UDDIN 00415 SBIN0002099 1603 1603 Processed 19/01/2023 8049225671 MR JAMAL UDDIN ()
SubTotal 1603 1603
31 PAKABETBARI AS-05-010-007-004/3510
(Dakhin Paka) 		0405010000NRG23211220220440063 23/12/2022 Achur Uddin 0405010WL047472 Achur Uddin 00415 SBIN0011611 1603 1603 Processed 19/01/2023 8049225683 MR ACHUR UDDIN ()
SubTotal 1603 1603
32 PAKABETBARI AS-05-010-007-004/1439
(Dakhin Paka) 		0405010000NRG23211220220440062 23/12/2022 Amicha Khatun 0405010WL047472 Amicha Khatun 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225666 MRS AMICHA KHATUN ()
33 PAKABETBARI AS-05-010-007-004/351
(Dakhin Paka) 		0405010000NRG23211220220440073 23/12/2022 AYNAL HOQUE 0405010WL047474 AYNAL HOQUE 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225667 MR AYANAL HAQUE ()
34 PAKABETBARI AS-05-010-007-004/351
(Dakhin Paka) 		0405010000NRG23211220220440072 23/12/2022 AYNAL HOQUE 0405010WL047474 AYNAL HOQUE 00415 SBIN0011793 916 916 Processed 19/01/2023 8049225668 MR AYANAL HAQUE ()
35 PAKABETBARI AS-05-010-007-005/1418
(Dakhin Paka) 		0405010000NRG23211220220440055 23/12/2022 Aymana Khatun 0405010WL047471 Aymana Khatun 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225653 MRS AYMANA KHATUN ()
36 PAKABETBARI AS-05-010-007-005/206
(Dakhin Paka) 		0405010000NRG23211220220440078 23/12/2022 Mahar Ali 0405010WL047475 Mahar Ali 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225654 MAHAR ALI ()
37 PAKABETBARI AS-05-010-007-005/3278
(Dakhin Paka) 		0405010000NRG23211220220440056 23/12/2022 Alep Ali 0405010WL047471 Alep Ali 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225670 ALEP ALI ()
38 PAKABETBARI AS-05-010-007-006/588
(Dakhin Paka) 		0405010000NRG23211220220440068 23/12/2022 Sahera Khatun 0405010WL047473 Sahera Khatun 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225655 SAHERA KHATUN ()
39 PAKABETBARI AS-05-010-007-008/1143
(Dakhin Paka) 		0405010000NRG23211220220440081 23/12/2022 Kasim Uddin 0405010WL047475 Kasim Uddin 00415 SBIN0011793 1603 1603 Processed 19/01/2023 8049225669 MR KASIM UDDIN ()
SubTotal 13282 13282
40 PAKABETBARI AS-05-010-002-004/744
(Pachim Paka) 		0405010000NRG23231220220443287 23/12/2022 Ekabbar Ali 0405010WL047830 Ekabbar Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225659 EKABBAR ALI ()
41 PAKABETBARI AS-05-010-002-004/744
(Pachim Paka) 		0405010000NRG23231220220443288 23/12/2022 Shabjan nessa 0405010WL047830 Shabjan nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225660 SABJAN NESSA ()
42 PAKABETBARI AS-05-010-002-005/4002
(Pachim Paka) 		0405010000NRG23231220220443289 23/12/2022 Mayur jan Nessa 0405010WL047830 Mayur jan Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225650 MAYURJAN NESSA ()
43 PAKABETBARI AS-05-010-002-008/2104
(Pachim Paka) 		0405010000NRG23231220220443294 23/12/2022 Golap Khan 0405010WL047830 Golap Khan 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225658 GOLAP KHAN ()
44 PAKABETBARI AS-05-010-002-008/4724
(Pachim Paka) 		0405010000NRG23231220220443255 23/12/2022 Ajiran Nessa 0405010WL047825 Ajiran Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225651 AJIRAN NESSA ()
45 PAKABETBARI AS-05-010-002-008/4724
(Pachim Paka) 		0405010000NRG23231220220443254 23/12/2022 Sahadat Sikdar 0405010WL047825 Sahadat Sikdar 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225652 SAHADAT SIKADAR ()
46 PAKABETBARI AS-05-010-007-004/1301
(Dakhin Paka) 		0405010000NRG23211220220440061 23/12/2022 ABDUL MAZID 0405010WL047472 ABDUL MAZID 00462 UCBA0001338 1603 1603 Processed 19/01/2023 8049225682 ABDUL MAZID ()
47 PAKABETBARI AS-05-010-007-004/3902
(Dakhin Paka) 		0405010000NRG23211220220440054 23/12/2022 Anowar Hussain 0405010WL047471 Anowar Hussain 00462 UCBA0001338 1603 1603 Processed 19/01/2023 8049225662 ANOWAR HUSSAIN ()
48 PAKABETBARI AS-05-010-007-008/194
(Dakhin Paka) 		0405010000NRG23211220220440059 23/12/2022 Safiqul Islam 0405010WL047471 Safiqul Islam 00462 UCBA0001338 1603 1603 Processed 19/01/2023 8049225661 SAFIQUL ISLAM ()
SubTotal 21297 21297
49 PAKABETBARI AS-05-010-007-007/40
(Dakhin Paka) 		0405010000NRG23211220220440084 23/12/2022 Khalilur Rahman 0405010WL047476 Khalilur Rahman 00468 UBIN0546721 1603 1603 Processed 19/01/2023 8049225665 Khalilur Rahman ()
SubTotal 1603 1603
50 PAKABETBARI AS-05-010-007-006/4543
(Dakhin Paka) 		0405010000NRG23211220220440076 23/12/2022 JIGIR ALI 0405010WL047474 JIGIR ALI 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8049225648 JIGIR ALI ()
SubTotal 1603 1603
51 PAKABETBARI AS-05-010-002-010/295
(Pachim Paka) 		0405010000NRG23221220220441993 23/12/2022 Muzammel Hoque 0405010WL047661 Muzammel Hoque 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8049225649 Muzammel Hoque ()
52 PAKABETBARI AS-05-010-007-007/1773
(Dakhin Paka) 		0405010000NRG23211220220440064 23/12/2022 Sattar Ali 0405010WL047472 Sattar Ali 00468 UBIN0546801 1603 1603 Processed 19/01/2023 8049225663 Sattar Ali ()
53 PAKABETBARI AS-05-010-007-008/3259
(Dakhin Paka) 		0405010000NRG23211220220440087 23/12/2022 Urup Jan Nessa 0405010WL047476 Urup Jan Nessa 00468 UBIN0546801 1603 1603 Processed 19/01/2023 8049225664 Urup Jan Nessa ()
SubTotal 5954 5954
Total 114042 114042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_231222FTO_151525 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 PAKABETBARI AS0405010_231222FTO_151525 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 16030
3 PAKABETBARI AS0405010_231222FTO_151525 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 21984
4 PAKABETBARI AS0405010_231222FTO_151525 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
5 PAKABETBARI AS0405010_231222FTO_151525 Central Bank Of India CBIN0283217 BARPETA TOWN 23587
6 PAKABETBARI AS0405010_231222FTO_151525 State Bank of India SBIN0002099 PATHSALA 1603
7 PAKABETBARI AS0405010_231222FTO_151525 State Bank of India SBIN0011611 SARTHEBARI 1603
8 PAKABETBARI AS0405010_231222FTO_151525 State Bank of India SBIN0011793 KAYAKUCHI 13282
9 PAKABETBARI AS0405010_231222FTO_151525 UCO Bank UCBA0001338 BARPETA 21297
10 PAKABETBARI AS0405010_231222FTO_151525 Union Bank of India UBIN0546721 SUNDARIDIA 1603
11 PAKABETBARI AS0405010_231222FTO_151525 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1603
12 PAKABETBARI AS0405010_231222FTO_151525 Union Bank of India UBIN0546801 BALAPARA 5954

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