Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:43:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_270123FTO_172916
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-05-010-004-003/116-B
(Pachim Betbari) 		0405010000NRG23250120230491652 27/01/2023 Sahatan Nessa 0405010WL053854 Sahatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562418 Sahatan Nessa ()
2 PAKABETBARI AS-05-010-004-003/2044
(Pachim Betbari) 		0405010000NRG23250120230491200 27/01/2023 Hafiza Khatun 0405010WL053807 Hafiza Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562444 Hafiza Khatun ()
3 PAKABETBARI AS-05-010-004-003/407-A
(Pachim Betbari) 		0405010000NRG23250120230491395 27/01/2023 Khodeja Khatun 0405010WL053823 Khodeja Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562385 Khodeja Khatun ()
4 PAKABETBARI AS-05-010-004-004/211-B
(Pachim Betbari) 		0405010000NRG23250120230491208 27/01/2023 Samsun Nehar 0405010WL053807 Samsun Nehar 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562386 Samsun Nehar ()
5 PAKABETBARI AS-05-010-004-004/2336
(Pachim Betbari) 		0405010000NRG23250120230491380 27/01/2023 Shahera Begum 0405010WL053821 Shahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562387 Shahera Begum ()
6 PAKABETBARI AS-05-010-010-004/229
(Uttar Betbari) 		0405010000NRG23250120230491676 27/01/2023 Najim Uddin 0405010WL053857 Najim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522562445 Najim Uddin ()
SubTotal 16488 16488
7 PAKABETBARI AS-05-010-004-003/1149
(Pachim Betbari) 		0405010000NRG23250120230491651 27/01/2023 Manowara Begum 0405010WL053854 Manowara Begum 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562383 Manowara Begum ()
8 PAKABETBARI AS-05-010-004-003/1229
(Pachim Betbari) 		0405010000NRG23250120230491350 27/01/2023 Mamtaj Begum 0405010WL053818 Mamtaj Begum 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562379 Mamtaj Begum ()
9 PAKABETBARI AS-05-010-004-003/820-B
(Pachim Betbari) 		0405010000NRG23250120230491312 27/01/2023 Manowara Begum 0405010WL053814 Manowara Begum 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562381 Manowara Begum ()
10 PAKABETBARI AS-05-010-004-003/820-D
(Pachim Betbari) 		0405010000NRG23250120230491206 27/01/2023 Majeda Khatun 0405010WL053807 Majeda Khatun 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562382 Majeda Khatun ()
11 PAKABETBARI AS-05-010-004-003/884
(Pachim Betbari) 		0405010000NRG23250120230491398 27/01/2023 Ear Ali 0405010WL053823 Ear Ali 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562446 Ear Ali ()
12 PAKABETBARI AS-05-010-004-003/884
(Pachim Betbari) 		0405010000NRG23250120230491399 27/01/2023 Rehena Khatun 0405010WL053823 Rehena Khatun 00045 BARB0BARPET 2748 2748 Processed 06/02/2023 8522562380 Rehena Khatun ()
SubTotal 16488 16488
13 PAKABETBARI AS-05-010-004-004/2198
(Pachim Betbari) 		0405010000NRG23250120230491447 27/01/2023 Gulam Mahmmad khan 0405010WL053827 Gulam Mahmmad khan 00045 BARB0BARROA 2748 2748 Processed 06/02/2023 8522562384 Gulam Mahmmad khan ()
SubTotal 2748 2748
14 PAKABETBARI AS-05-010-004-002/190-A
(Pachim Betbari) 		0405010000NRG23250120230491660 27/01/2023 Bahari khatun 0405010WL053855 Bahari khatun 00415 SBIN0000028 2748 2748 Processed 06/02/2023 8522562417 MRS BAHARI KHATUN ()
SubTotal 2748 2748
15 PAKABETBARI AS-05-010-004-003/1437
(Pachim Betbari) 		0405010000NRG23250120230491301 27/01/2023 Hachen Ali 0405010WL053814 Hachen Ali 00415 SBIN0002126 2748 2748 Processed 06/02/2023 8522562390 MR HASEN ALI ()
16 PAKABETBARI AS-05-010-004-003/1465
(Pachim Betbari) 		0405010000NRG23250120230491351 27/01/2023 Abdul Chamad 0405010WL053818 Abdul Chamad 00415 SBIN0002126 2748 2748 Processed 06/02/2023 8522562389 MR ABDUL CHAMAD ()
17 PAKABETBARI AS-05-010-004-003/1465
(Pachim Betbari) 		0405010000NRG23250120230491352 27/01/2023 Hashena Khatun 0405010WL053818 Hashena Khatun 00415 SBIN0002126 2748 2748 Processed 06/02/2023 8522562388 MRS HASENA KHATUN ()
SubTotal 8244 8244
18 PAKABETBARI AS-05-010-004-001/153
(Pachim Betbari) 		0405010000NRG23250120230491374 27/01/2023 Roushanara khatun 0405010WL053821 Roushanara khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562426 MRS RAUSHANARA KHATUN ()
19 PAKABETBARI AS-05-010-004-001/60-A
(Pachim Betbari) 		0405010000NRG23250120230491391 27/01/2023 Anjowara Ahmed 0405010WL053823 Anjowara Ahmed 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562415 MR ARZUARA AHMED ()
20 PAKABETBARI AS-05-010-004-003/1149
(Pachim Betbari) 		0405010000NRG23250120230491650 27/01/2023 Amirul Islam 0405010WL053854 Amirul Islam 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562391 MR AMINUL ISLAM ()
21 PAKABETBARI AS-05-010-004-003/1229
(Pachim Betbari) 		0405010000NRG23250120230491349 27/01/2023 Taijuddin Ahmed 0405010WL053818 Taijuddin Ahmed 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562423 MR TAIJUDDIN AHMED ()
22 PAKABETBARI AS-05-010-004-003/1437
(Pachim Betbari) 		0405010000NRG23250120230491302 27/01/2023 Kulsan Begum 0405010WL053814 Kulsan Begum 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562424 MRS KULSAN BEGUM ()
23 PAKABETBARI AS-05-010-004-003/1480
(Pachim Betbari) 		0405010000NRG23250120230491654 27/01/2023 Farida Khatun 0405010WL053854 Farida Khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562430 MRS FARIDA KHATUN ()
24 PAKABETBARI AS-05-010-004-003/1483
(Pachim Betbari) 		0405010000NRG23250120230491376 27/01/2023 Akkas Bhuyan 0405010WL053821 Akkas Bhuyan 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562419 MR AKKASH ALI BHUYAN ()
25 PAKABETBARI AS-05-010-004-003/232
(Pachim Betbari) 		0405010000NRG23250120230491441 27/01/2023 Abdul Shake 0405010WL053827 Abdul Shake 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562414 MR ABDUL SHEIKH ()
26 PAKABETBARI AS-05-010-004-003/2334
(Pachim Betbari) 		0405010000NRG23250120230491354 27/01/2023 Shaniyara khatun 0405010WL053818 Shaniyara khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562425 MRS SHANIYARA KHATUN ()
27 PAKABETBARI AS-05-010-004-003/2338
(Pachim Betbari) 		0405010000NRG23250120230491223 27/01/2023 Maynal Hoque 0405010WL053809 Maynal Hoque 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562427 MR MAYNAL HAQUE ()
28 PAKABETBARI AS-05-010-004-003/2338
(Pachim Betbari) 		0405010000NRG23250120230491224 27/01/2023 Samina Begum 0405010WL053809 Samina Begum 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562429 MRS SAMINA BEGUM ()
29 PAKABETBARI AS-05-010-004-003/2339
(Pachim Betbari) 		0405010000NRG23250120230491355 27/01/2023 Sayed Ali 0405010WL053818 Sayed Ali 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562392 MR MD SAYAD ALI ()
30 PAKABETBARI AS-05-010-004-003/2345
(Pachim Betbari) 		0405010000NRG23250120230491669 27/01/2023 Shahida khanam 0405010WL053856 Shahida khanam 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562421 MRS SHAHIDA KHANAM ()
31 PAKABETBARI AS-05-010-004-003/403
(Pachim Betbari) 		0405010000NRG23250120230491443 27/01/2023 Jahanara Khatun 0405010WL053827 Jahanara Khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562413 MRS JAHANARA BEGUM ()
32 PAKABETBARI AS-05-010-004-003/55-A
(Pachim Betbari) 		0405010000NRG23250120230491377 27/01/2023 Abdul Mannan 0405010WL053821 Abdul Mannan 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562420 MR ABDUL MANNAN ()
33 PAKABETBARI AS-05-010-004-003/624
(Pachim Betbari) 		0405010000NRG23250120230491202 27/01/2023 Majeda Khatun 0405010WL053807 Majeda Khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562422 MRS MAJEDA KHATUN ()
34 PAKABETBARI AS-05-010-004-003/826-A
(Pachim Betbari) 		0405010000NRG23250120230491444 27/01/2023 Habibar Rahman 0405010WL053827 Habibar Rahman 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562428 MR HABIBAR RAHMAN ()
35 PAKABETBARI AS-05-010-004-003/826-A
(Pachim Betbari) 		0405010000NRG23250120230491445 27/01/2023 Shamala Khatun 0405010WL053827 Shamala Khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562412 MRS SUNMELA KHATUN ()
36 PAKABETBARI AS-05-010-004-003/830-C
(Pachim Betbari) 		0405010000NRG23250120230491666 27/01/2023 Mamataj Begum 0405010WL053855 Mamataj Begum 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562393 MRS MAMTAJ BEGUM ()
37 PAKABETBARI AS-05-010-004-003/925
(Pachim Betbari) 		0405010000NRG23250120230491378 27/01/2023 Azibur Rahman 0405010WL053821 Azibur Rahman 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562416 MR AZIBUR REHMAN ()
38 PAKABETBARI AS-05-010-010-001/784
(Uttar Betbari) 		0405010000NRG23250120230491671 27/01/2023 Belu Arjya 0405010WL053857 Belu Arjya 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522562411 MRS BELU ARJYA ()
SubTotal 57708 57708
39 PAKABETBARI AS-05-010-004-001/60-A
(Pachim Betbari) 		0405010000NRG23250120230491390 27/01/2023 Makibul Khan 0405010WL053823 Makibul Khan 00415 SBIN0011793 2748 2748 Processed 06/02/2023 8522562410 MR MAKIBUL KHAN ()
40 PAKABETBARI AS-05-010-004-002/175-C
(Pachim Betbari) 		0405010000NRG23250120230491659 27/01/2023 Faiz Uddin Ahmad 0405010WL053855 Faiz Uddin Ahmad 00415 SBIN0011793 2748 2748 Processed 06/02/2023 8522562409 MR FAIZ UDDIN AHMED ()
41 PAKABETBARI AS-05-010-004-003/1743
(Pachim Betbari) 		0405010000NRG23250120230491479 27/01/2023 Jaher Khan 0405010WL053830 Jaher Khan 00415 SBIN0011793 2748 2748 Processed 06/02/2023 8522562408 MR JAHER KHAN ()
42 PAKABETBARI AS-05-010-004-003/1743
(Pachim Betbari) 		0405010000NRG23250120230491477 27/01/2023 Jaher Khan 0405010WL053830 Jaher Khan 00415 SBIN0011793 2748 2748 Processed 06/02/2023 8522562407 MR JAHER KHAN ()
SubTotal 10992 10992
43 PAKABETBARI AS-05-010-004-003/1744
(Pachim Betbari) 		0405010000NRG23250120230491655 27/01/2023 Mabiya khatun 0405010WL053854 Mabiya khatun 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562401 MABIA KHATUN ()
44 PAKABETBARI AS-05-010-004-003/2342
(Pachim Betbari) 		0405010000NRG23250120230491225 27/01/2023 Samsul Hoque 0405010WL053809 Samsul Hoque 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562397 SAMSUL HAQUE ()
45 PAKABETBARI AS-05-010-004-003/2351
(Pachim Betbari) 		0405010000NRG23250120230491305 27/01/2023 Iyakub Ali 0405010WL053814 Iyakub Ali 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562394 IYAKUB ALI ()
46 PAKABETBARI AS-05-010-004-003/2351
(Pachim Betbari) 		0405010000NRG23250120230491306 27/01/2023 Moymana khatun 0405010WL053814 Moymana khatun 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562443 MOYMANA KHATUN ()
47 PAKABETBARI AS-05-010-004-003/2380
(Pachim Betbari) 		0405010000NRG23250120230491307 27/01/2023 Falu sikdar 0405010WL053814 Falu sikdar 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562442 FALU SIKDAR ()
48 PAKABETBARI AS-05-010-004-003/2380
(Pachim Betbari) 		0405010000NRG23250120230491308 27/01/2023 Shahida Begum 0405010WL053814 Shahida Begum 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562441 SHAHIDA BEGUM ()
49 PAKABETBARI AS-05-010-004-003/321-C
(Pachim Betbari) 		0405010000NRG23250120230491359 27/01/2023 Saheda Khatun 0405010WL053818 Saheda Khatun 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562440 SAHEDA KHATUN ()
50 PAKABETBARI AS-05-010-004-003/799
(Pachim Betbari) 		0405010000NRG23250120230491204 27/01/2023 Jahida Khatun 0405010WL053807 Jahida Khatun 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562399 JAHIDA KHATUN ()
51 PAKABETBARI AS-05-010-004-003/925
(Pachim Betbari) 		0405010000NRG23250120230491379 27/01/2023 Manjuwara khatun 0405010WL053821 Manjuwara khatun 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562396 MONJUWARA KHATUN ()
52 PAKABETBARI AS-05-010-010-001/319-C
(Uttar Betbari) 		0405010000NRG23250120230491511 27/01/2023 Dilip Barman 0405010WL053834 Dilip Barman 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562398 DILIP BARMAN ()
53 PAKABETBARI AS-05-010-010-001/319-C
(Uttar Betbari) 		0405010000NRG23250120230491512 27/01/2023 Rupanjali Barman 0405010WL053834 Rupanjali Barman 00462 UCBA0000501 2748 2748 Processed 06/02/2023 8522562395 RUPANJALI BARMAN ()
SubTotal 30228 30228
54 PAKABETBARI AS-05-010-004-003/2339
(Pachim Betbari) 		0405010000NRG23250120230491357 27/01/2023 Rujiya Khatun 0405010WL053818 Rujiya Khatun 00462 UCBA0001338 2748 2748 Processed 06/02/2023 8522562400 RUJIA KHATUN ()
SubTotal 2748 2748
55 PAKABETBARI AS-05-010-004-001/67
(Pachim Betbari) 		0405010000NRG23250120230491375 27/01/2023 Abul Khayer Khan 0405010WL053821 Abul Khayer Khan 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562405 Abul Khayer Khan ()
56 PAKABETBARI AS-05-010-004-003/1743
(Pachim Betbari) 		0405010000NRG23250120230491480 27/01/2023 Ramela Khatun 0405010WL053830 Ramela Khatun 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562438 Ramela Khatun ()
57 PAKABETBARI AS-05-010-004-003/1743
(Pachim Betbari) 		0405010000NRG23250120230491478 27/01/2023 Ramela Khatun 0405010WL053830 Ramela Khatun 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562437 Ramela Khatun ()
58 PAKABETBARI AS-05-010-004-003/2010
(Pachim Betbari) 		0405010000NRG23250120230491303 27/01/2023 Abu Taher 0405010WL053814 Abu Taher 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562402 Abu Taher ()
59 PAKABETBARI AS-05-010-004-003/2044
(Pachim Betbari) 		0405010000NRG23250120230491199 27/01/2023 Shekh Shukur Ali 0405010WL053807 Shekh Shukur Ali 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562433 Shekh Shukur Ali ()
60 PAKABETBARI AS-05-010-004-003/2350
(Pachim Betbari) 		0405010000NRG23250120230491227 27/01/2023 Golapi khatun 0405010WL053809 Golapi khatun 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562435 Golapi khatun ()
61 PAKABETBARI AS-05-010-004-003/329-A
(Pachim Betbari) 		0405010000NRG23250120230491657 27/01/2023 Sabetan 0405010WL053854 Sabetan 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562432 Sabetan ()
62 PAKABETBARI AS-05-010-004-003/440-D
(Pachim Betbari) 		0405010000NRG23250120230491397 27/01/2023 Adarijan Nessa 0405010WL053823 Adarijan Nessa 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562436 Adarijan Nessa ()
63 PAKABETBARI AS-05-010-004-003/512-A
(Pachim Betbari) 		0405010000NRG23250120230491310 27/01/2023 Mahela Khatun 0405010WL053814 Mahela Khatun 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562403 Mahela Khatun ()
64 PAKABETBARI AS-05-010-004-003/63-A
(Pachim Betbari) 		0405010000NRG23250120230491229 27/01/2023 GolapibBegum 0405010WL053809 GolapibBegum 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562431 GolapibBegum ()
65 PAKABETBARI AS-05-010-004-003/752
(Pachim Betbari) 		0405010000NRG23250120230491664 27/01/2023 Ful Khatun 0405010WL053855 Ful Khatun 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562439 Ful Khatun ()
66 PAKABETBARI AS-05-010-004-003/820-B
(Pachim Betbari) 		0405010000NRG23250120230491311 27/01/2023 Mutaleb Ali 0405010WL053814 Mutaleb Ali 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562406 Mutaleb Ali ()
67 PAKABETBARI AS-05-010-004-003/830-C
(Pachim Betbari) 		0405010000NRG23250120230491665 27/01/2023 Mokaddesh Ali 0405010WL053855 Mokaddesh Ali 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522562404 Mokaddesh Ali ()
68 PAKABETBARI AS-05-010-004-004/2093
(Pachim Betbari) 		0405010000NRG23250120230491446 27/01/2023 Shaleha khatun 0405010WL053827 Shaleha khatun 00468 UBIN0546739 2290 2290 Processed 06/02/2023 8522562434 Shaleha khatun ()
SubTotal 38014 38014
Total 186406 186406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_270123FTO_172916 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 16488
2 PAKABETBARI AS0405010_270123FTO_172916 Bank of Baroda BARB0BARPET BARPETA,ASSAM 16488
3 PAKABETBARI AS0405010_270123FTO_172916 Bank of Baroda BARB0BARROA Barpeta road 2748
4 PAKABETBARI AS0405010_270123FTO_172916 State Bank of India SBIN0000028 BARPETA 2748
5 PAKABETBARI AS0405010_270123FTO_172916 State Bank of India SBIN0002126 SORBHOG 8244
6 PAKABETBARI AS0405010_270123FTO_172916 State Bank of India SBIN0005358 HOWLY ADB 57708
7 PAKABETBARI AS0405010_270123FTO_172916 State Bank of India SBIN0011793 KAYAKUCHI 10992
8 PAKABETBARI AS0405010_270123FTO_172916 UCO Bank UCBA0000501 HOWLI 30228
9 PAKABETBARI AS0405010_270123FTO_172916 UCO Bank UCBA0001338 BARPETA 2748
10 PAKABETBARI AS0405010_270123FTO_172916 Union Bank of India UBIN0546739 GALIA 38014

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