Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:01:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_240323FTO_191118
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-05-010-001-002/85
(Dakhin Pachim Betbari) 		0405010001NRG23230320230558364 24/03/2023 HABEJ UDDIN 0405010001WL066275 HABEJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0305293019 HABEJ UDDIN ()
2 PAKABETBARI AS-05-010-008-004/1524
(Uttar Pub Betbari) 		0405010000NRG23240320230560021 24/03/2023 Anima Sarma 0405010WL066569 Anima Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305293016 Anima Sarma ()
3 PAKABETBARI AS-05-010-009-001/1035
(Dakhin Betbari) 		0405010000NRG23240320230559763 24/03/2023 Sahadat Ali 0405010WL066559 Sahadat Ali 00029 PUNB0RRBAGB 1832 1832 Rejected 30/03/2023 0305293014 No Such Account
SubTotal 5954 5954
4 PAKABETBARI AS-05-010-009-001/1035
(Dakhin Betbari) 		0405010000NRG23240320230559762 24/03/2023 Abdul Gafur 0405010WL066559 Abdul Gafur 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0305293021 Abdul Gafur ()
5 PAKABETBARI AS-05-010-009-005/1369
(Dakhin Betbari) 		0405010009NRG23240320230559684 24/03/2023 Anjali Barman 0405010009WL066547 Anjali Barman 00045 BARB0BARPET 1145 1145 Processed 30/03/2023 0305293010 Anjali Barman ()
6 PAKABETBARI AS-05-010-009-005/2466
(Dakhin Betbari) 		0405010009NRG23240320230559682 24/03/2023 Jagadish Barman 0405010009WL066546 Jagadish Barman 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0305293013 Jagadish Barman ()
7 PAKABETBARI AS-05-010-009-005/2469
(Dakhin Betbari) 		0405010009NRG23240320230559686 24/03/2023 Kartik Barman 0405010009WL066547 Kartik Barman 00045 BARB0BARPET 1145 1145 Processed 30/03/2023 0305293018 Kartik Barman ()
8 PAKABETBARI AS-05-010-009-005/2474
(Dakhin Betbari) 		0405010009NRG23240320230559688 24/03/2023 Anita Barman 0405010009WL066547 Anita Barman 00045 BARB0BARPET 1145 1145 Processed 30/03/2023 0305293017 Anita Barman ()
9 PAKABETBARI AS-05-010-009-005/2474
(Dakhin Betbari) 		0405010009NRG23240320230559687 24/03/2023 Pranab Chakraborty 0405010009WL066547 Pranab Chakraborty 00045 BARB0BARPET 1145 1145 Processed 30/03/2023 0305293012 Pranab Chakraborty ()
10 PAKABETBARI AS-05-010-009-005/724
(Dakhin Betbari) 		0405010009NRG23240320230559698 24/03/2023 ANNANDA BARMAN 0405010009WL066548 ANNANDA BARMAN 00045 BARB0BARPET 916 916 Processed 30/03/2023 0305293011 ANNANDA BARMAN ()
SubTotal 9160 9160
11 PAKABETBARI AS-05-010-009-006/2806
(Dakhin Betbari) 		0405010009NRG23240320230559700 24/03/2023 Jiban Ch. Mandal 0405010009WL066548 Jiban Ch. Mandal 00177 IOBA0002250 1603 1603 Processed 30/03/2023 0305293020 Jiban Ch. Mandal ()
SubTotal 1603 1603
12 PAKABETBARI AS-05-010-001-005/159-A
(Dakhin Pachim Betbari) 		0405010001NRG23230320230558363 24/03/2023 HAMIDA KHATUN 0405010001WL066274 HAMIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0305293023 MRS HAMIDA KHATUN ()
13 PAKABETBARI AS-05-010-001-005/159-A
(Dakhin Pachim Betbari) 		0405010001NRG23230320230558362 24/03/2023 SHAHADAT HUSSAIN 0405010001WL066274 SHAHADAT HUSSAIN 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0305293024 MR SHAHADAT HUSSAIN ()
14 PAKABETBARI AS-05-010-001-005/303-A
(Dakhin Pachim Betbari) 		0405010001NRG23240320230559390 24/03/2023 Rashmina Ahmed 0405010001WL066500 Rashmina Ahmed 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0305293030 MISS RASHMINA AHMED ()
15 PAKABETBARI AS-05-010-004-003/402-B
(Pachim Betbari) 		0405010000NRG23240320230559423 24/03/2023 Najima Sultana 0405010WL066506 Najima Sultana 00415 SBIN0005358 3206 3206 Processed 30/03/2023 0305293022 MRS NAJIMA KHATUN ()
16 PAKABETBARI AS-05-010-004-003/716-A
(Pachim Betbari) 		0405010000NRG23240320230559485 24/03/2023 Najida Ahmed 0405010WL066514 Najida Ahmed 00415 SBIN0005358 3206 3206 Processed 30/03/2023 0305293029 MRS NAJEDA AHMED ()
17 PAKABETBARI AS-05-010-004-003/793
(Pachim Betbari) 		0405010000NRG23240320230559411 24/03/2023 Hajeran Nessa 0405010WL066504 Hajeran Nessa 00415 SBIN0005358 3206 3206 Processed 30/03/2023 0305293028 MRS HAJERAN NESSA ()
18 PAKABETBARI AS-05-010-010-001/277
(Uttar Betbari) 		0405010000NRG23240320230559378 24/03/2023 Banjit Pathak 0405010WL066498 Banjit Pathak 00415 SBIN0005358 2290 2290 Processed 30/03/2023 0305293015 MR BANAJIT PATHAK ()
SubTotal 20152 20152
19 PAKABETBARI AS-05-010-009-005/2776
(Dakhin Betbari) 		0405010009NRG23240320230559690 24/03/2023 Anjali Barman 0405010009WL066547 Anjali Barman 00415 SBIN0011793 1603 1603 Processed 30/03/2023 0305293027 MRS ANJALI BARMAN ()
SubTotal 1603 1603
20 PAKABETBARI AS-05-010-004-003/2033
(Pachim Betbari) 		0405010000NRG23240320230559445 24/03/2023 Shaiful Islam 0405010WL066509 Shaiful Islam 00462 UCBA0000501 3206 3206 Processed 30/03/2023 0305293026 SHAIFUL ISLAM ()
21 PAKABETBARI AS-05-010-004-003/861
(Pachim Betbari) 		0405010000NRG23240320230559426 24/03/2023 Sah dullal 0405010WL066506 Sah dullal 00462 UCBA0000501 3206 3206 Processed 30/03/2023 0305293025 SAH DULAL ()
SubTotal 6412 6412
22 PAKABETBARI AS-05-010-009-005/2880
(Dakhin Betbari) 		0405010000NRG23240320230559779 24/03/2023 Ajufa Khatun 0405010WL066561 Ajufa Khatun 00462 UCBA0001338 1832 1832 Processed 30/03/2023 0305293032 AJUFA KHATUN ()
SubTotal 1832 1832
23 PAKABETBARI AS-05-010-009-006/830
(Dakhin Betbari) 		0405010009NRG23240320230559701 24/03/2023 Shabzan Nessa 0405010009WL066548 Shabzan Nessa 00468 UBIN0546721 1832 1832 Processed 30/03/2023 0305293031 Shabzan Nessa ()
SubTotal 1832 1832
Total 48548 48548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_240323FTO_191118 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5954
2 PAKABETBARI AS0405010_240323FTO_191118 Bank of Baroda BARB0BARPET BARPETA,ASSAM 9160
3 PAKABETBARI AS0405010_240323FTO_191118 Indian Overseas Bank IOBA0002250 BARPETA 1603
4 PAKABETBARI AS0405010_240323FTO_191118 State Bank of India SBIN0005358 HOWLY ADB 20152
5 PAKABETBARI AS0405010_240323FTO_191118 State Bank of India SBIN0011793 KAYAKUCHI 1603
6 PAKABETBARI AS0405010_240323FTO_191118 UCO Bank UCBA0000501 HOWLI 6412
7 PAKABETBARI AS0405010_240323FTO_191118 UCO Bank UCBA0001338 BARPETA 1832
8 PAKABETBARI AS0405010_240323FTO_191118 Union Bank of India UBIN0546721 SUNDARIDIA 1832

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