Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:14 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_261222APB_FTO_153050
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-05-010-001-001/220-A
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446640 26/12/2022 Shirajul Hoque 0405010WL048341 Shirajul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240845 MR SHIRAJUL HAQUE STATE BANK OF INDIA(508548)
2 PAKABETBARI AS-05-010-001-001/237
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446686 26/12/2022 Rafiqul Islam 0405010WL048347 Rafiqul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240852 MD RAFIKUL ISLAM UNION BANK OF INDIA(508500)
3 PAKABETBARI AS-05-010-001-001/61-A
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446665 26/12/2022 FUL KHATUN 0405010WL048344 FUL KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240850 FUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 PAKABETBARI AS-05-010-001-001/61-A
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446664 26/12/2022 Mahur Uddin 0405010WL048344 Mahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240851 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 PAKABETBARI AS-05-010-001-002/2614
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446631 26/12/2022 Abdus Chalam 0405010WL048340 Abdus Chalam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240847 ABDUS CHALAM ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-001-002/2614
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446633 26/12/2022 Abdus Chalam 0405010WL048340 Abdus Chalam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240848 ABDUS CHALAM ASSAM GRAMIN VIKASH BANK(607064)
7 PAKABETBARI AS-05-010-001-003/338
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446682 26/12/2022 Jahanara Begum 0405010WL048346 Jahanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240846 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 PAKABETBARI AS-05-010-001-003/338
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446681 26/12/2022 KUMOR UDDIAN 0405010WL048346 KUMOR UDDIAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240841 Komar Uddin BANK OF BARODA(606985)
9 PAKABETBARI AS-05-010-001-003/427-C
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446675 26/12/2022 Halima Khatun 0405010WL048345 Halima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240849 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 PAKABETBARI AS-05-010-001-004/61-C
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446653 26/12/2022 ABBAS ALI 0405010WL048342 ABBAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8049240843 Abbash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAKABETBARI AS-05-010-001-004/91-B
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446643 26/12/2022 Fuljan Begum 0405010WL048341 Fuljan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240839 FULJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 PAKABETBARI AS-05-010-001-004/96
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446635 26/12/2022 Hajrat Ali 0405010WL048340 Hajrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240842 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-001-005/245-A
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446644 26/12/2022 NABIRAN RAHMAN 0405010WL048341 NABIRAN RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240840 NABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAKABETBARI AS-05-010-001-005/272
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446638 26/12/2022 SHAMEZ UDDIAN 0405010WL048340 SHAMEZ UDDIAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240838 SAMEZ UDDIN UNION BANK OF INDIA(508500)
15 PAKABETBARI AS-05-010-002-003/17
(Pachim Paka) 		0405010000NRG23261220220446620 26/12/2022 MAIN UDDIN 0405010WL048338 MAIN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240844 MR MAIN UDDIN STATE BANK OF INDIA(508548)
16 PAKABETBARI AS-05-010-002-008/1193
(Pachim Paka) 		0405010000NRG23261220220446610 26/12/2022 Akram Ali 0405010WL048337 Akram Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240855 Mr. Akram Ali CENTRAL BANK OF INDIA(607115)
17 PAKABETBARI AS-05-010-002-008/1360
(Pachim Paka) 		0405010000NRG23261220220446624 26/12/2022 Abdul Jalil 0405010WL048338 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240854 ABDUL JALIL UNION BANK OF INDIA(508500)
18 PAKABETBARI AS-05-010-002-008/1360
(Pachim Paka) 		0405010000NRG23261220220446625 26/12/2022 Begum Khatun 0405010WL048338 Begum Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240856 BEGUM KHATUN UNION BANK OF INDIA(508500)
19 PAKABETBARI AS-05-010-002-008/3941
(Pachim Paka) 		0405010000NRG23261220220446615 26/12/2022 Bakkar Ali 0405010WL048337 Bakkar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240853 BAKKAR ALI UNION BANK OF INDIA(508500)
SubTotal 52212 52212
20 PAKABETBARI AS-05-010-002-007/2182
(Pachim Paka) 		0405010000NRG23261220220446608 26/12/2022 Habijul Rahman 0405010WL048337 Habijul Rahman 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049240830 HABIJUL RAHMAN UNION BANK OF INDIA(508500)
21 PAKABETBARI AS-05-010-002-007/2182
(Pachim Paka) 		0405010000NRG23261220220446609 26/12/2022 Ramesha Khatun 0405010WL048337 Ramesha Khatun 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8049240831 Ramesha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
22 PAKABETBARI AS-05-010-001-001/2316
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446680 26/12/2022 Ibrahim Ali 0405010WL048346 Ibrahim Ali 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049240835 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
23 PAKABETBARI AS-05-010-001-004/33-B
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446660 26/12/2022 Ashrab Ali 0405010WL048343 Ashrab Ali 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049240836 Ashrab Ali BANK OF BARODA(606985)
24 PAKABETBARI AS-05-010-001-005/125
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446670 26/12/2022 Mafida Khatun 0405010WL048344 Mafida Khatun 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049240834 Mafida Khatun BANK OF BARODA(606985)
25 PAKABETBARI AS-05-010-001-005/125
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446669 26/12/2022 SHAFIQUL ISLAM 0405010WL048344 SHAFIQUL ISLAM 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049240837 Shafiqul Islam BANK OF BARODA(606985)
SubTotal 10992 10992
26 PAKABETBARI AS-05-010-002-002/5402
(Pachim Paka) 		0405010000NRG23261220220446604 26/12/2022 Sariyat Ali 0405010WL048337 Sariyat Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049240833 Mr. SARIYAT ALI CENTRAL BANK OF INDIA(607115)
27 PAKABETBARI AS-05-010-002-008/2710
(Pachim Paka) 		0405010000NRG23261220220446628 26/12/2022 Tahiran Nessa 0405010WL048338 Tahiran Nessa 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049240829 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
28 PAKABETBARI AS-05-010-001-001/217
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446673 26/12/2022 Darbesh Ali 0405010WL048345 Darbesh Ali 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240828 MR DARBESH ALI STATE BANK OF INDIA(508548)
29 PAKABETBARI AS-05-010-001-001/243
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446663 26/12/2022 BIMALA BEGUM 0405010WL048344 BIMALA BEGUM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240827 MRS BIMALA BEGUM STATE BANK OF INDIA(508548)
30 PAKABETBARI AS-05-010-001-001/46-C
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446674 26/12/2022 Kamala Khatun 0405010WL048345 Kamala Khatun 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240819 KAMALA KHATUN UCO BANK(607066)
31 PAKABETBARI AS-05-010-001-003/2104
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446656 26/12/2022 Sundarijan Nessa 0405010WL048343 Sundarijan Nessa 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240826 MRS SUNDARIJAN NESSA STATE BANK OF INDIA(508548)
32 PAKABETBARI AS-05-010-001-004/33-B
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446659 26/12/2022 Falowara Ahmed 0405010WL048343 Falowara Ahmed 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240823 FULOWARA AHMED BANK OF BARODA(606985)
33 PAKABETBARI AS-05-010-001-004/81
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446679 26/12/2022 TAZIBAR RAHMAN 0405010WL048345 TAZIBAR RAHMAN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240822 TAJIBAR RAHMAN CANARA BANK(508532)
34 PAKABETBARI AS-05-010-001-005/245-A
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446645 26/12/2022 ASMINA BEGUM 0405010WL048341 ASMINA BEGUM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240825 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 PAKABETBARI AS-05-010-001-005/2916
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446672 26/12/2022 Renuwara Begum 0405010WL048344 Renuwara Begum 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049240824 MRS RENUWARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 21984 21984
36 PAKABETBARI AS-05-010-001-003/91-B
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446677 26/12/2022 Delowara Begum 0405010WL048345 Delowara Begum 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049240820 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 PAKABETBARI AS-05-010-002-008/3227
(Pachim Paka) 		0405010000NRG23261220220446613 26/12/2022 Jalal uddin 0405010WL048337 Jalal uddin 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049240821 Mr. JALAL UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
38 PAKABETBARI AS-05-010-001-005/272-B
(Dakhin Pachim Betbari) 		0405010000NRG23261220220446639 26/12/2022 Laili Khatun 0405010WL048340 Laili Khatun 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8049240816 LAILI KHATUN UCO BANK(607066)
SubTotal 2748 2748
39 PAKABETBARI AS-05-010-002-008/2710
(Pachim Paka) 		0405010000NRG23261220220446627 26/12/2022 Rashida Khatun 0405010WL048338 Rashida Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049240818 RASHIDA KHATUN UCO BANK(607066)
40 PAKABETBARI AS-05-010-002-008/3227
(Pachim Paka) 		0405010000NRG23261220220446614 26/12/2022 Tara Bhanu 0405010WL048337 Tara Bhanu 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049240817 TARA BHANU UCO BANK(607066)
SubTotal 5496 5496
41 PAKABETBARI AS-05-010-002-012/3292
(Pachim Paka) 		0405010000NRG23261220220446629 26/12/2022 Sorap Ali 0405010WL048339 Sorap Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8049240832 Mr. Soraf Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
Total 112668 112668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_261222APB_FTO_153050 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 2748
2 PAKABETBARI AS0405010_261222APB_FTO_153050 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 49464
3 PAKABETBARI AS0405010_261222APB_FTO_153050 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 PAKABETBARI AS0405010_261222APB_FTO_153050 Bank of Baroda BARB0BARROA Barpeta road 10992
5 PAKABETBARI AS0405010_261222APB_FTO_153050 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
6 PAKABETBARI AS0405010_261222APB_FTO_153050 State Bank of India SBIN0005358 HOWLY ADB 21984
7 PAKABETBARI AS0405010_261222APB_FTO_153050 State Bank of India SBIN0011793 KAYAKUCHI 5496
8 PAKABETBARI AS0405010_261222APB_FTO_153050 UCO Bank UCBA0000501 HOWLI 2748
9 PAKABETBARI AS0405010_261222APB_FTO_153050 UCO Bank UCBA0001338 BARPETA 5496
10 PAKABETBARI AS0405010_261222APB_FTO_153050 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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