Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_270123FTO_172974
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-05-010-010-004/176
(Uttar Betbari) 		0405010000NRG23270120230496156 27/01/2023 Fazila Khatun 0405010WL054350 Fazila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522561757 Fazila Khatun ()
2 PAKABETBARI AS-05-010-010-004/192-A
(Uttar Betbari) 		0405010000NRG23270120230496159 27/01/2023 Majidul Miya 0405010WL054350 Majidul Miya 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522561753 Majidul Miya ()
SubTotal 5496 5496
3 PAKABETBARI AS-05-010-010-003/250
(Uttar Betbari) 		0405010000NRG23270120230496154 27/01/2023 Soleman Miya 0405010WL054350 Soleman Miya 00029 UTBI0RRBAGB 2748 2748 Processed 06/02/2023 8522561758 Soleman Miya ()
SubTotal 2748 2748
4 PAKABETBARI AS-05-010-010-001/167-D
(Uttar Betbari) 		0405010000NRG23270120230496150 27/01/2023 Khaleda Khatun 0405010WL054350 Khaleda Khatun 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522561756 MRS KHALIDA KHATUN ()
5 PAKABETBARI AS-05-010-010-001/500-C
(Uttar Betbari) 		0405010000NRG23270120230496152 27/01/2023 Majeda Begum 0405010WL054350 Majeda Begum 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522561754 MRS MAJEDA BEGUM ()
6 PAKABETBARI AS-05-010-010-003/106
(Uttar Betbari) 		0405010000NRG23270120230496153 27/01/2023 Md. Lal Mamud 0405010WL054350 Md. Lal Mamud 00415 SBIN0005358 2748 2748 Processed 06/02/2023 8522561755 MR LAL MIAH ()
SubTotal 8244 8244
7 PAKABETBARI AS-05-010-010-004/192-A
(Uttar Betbari) 		0405010000NRG23270120230496158 27/01/2023 Majeda Begum 0405010WL054350 Majeda Begum 00468 UBIN0546739 2748 2748 Processed 06/02/2023 8522561759 Majeda Begum ()
SubTotal 2748 2748
Total 19236 19236

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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_172974 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5496
2 PAKABETBARI AS0405010_270123FTO_172974 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2748
3 PAKABETBARI AS0405010_270123FTO_172974 State Bank of India SBIN0005358 HOWLY ADB 8244
4 PAKABETBARI AS0405010_270123FTO_172974 Union Bank of India UBIN0546739 GALIA 2748

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