Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:49 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_300422FTO_16812
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-05-010-002-012/3607
(Pachim Paka) 		0405010000NRG23300420220094747 30/04/2022 Khusiman Nessa 0405010WL004644 Khusiman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155647039 KhusimanNessa ()
SubTotal 1145 1145
2 PAKABETBARI AS-05-010-002-006/1270
(Pachim Paka) 		0405010000NRG23300420220094717 30/04/2022 Hajarat Ali 0405010WL004644 Hajarat Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647088 HajaratAli ()
3 PAKABETBARI AS-05-010-002-009/1754
(Pachim Paka) 		0405010000NRG23300420220094718 30/04/2022 Rejiya khatun 0405010WL004644 Rejiya khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647064 Rejiyakhatun ()
4 PAKABETBARI AS-05-010-002-009/1798
(Pachim Paka) 		0405010000NRG23300420220094720 30/04/2022 Rukiya Khatun 0405010WL004644 Rukiya Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647093 RukiyaKhatun ()
5 PAKABETBARI AS-05-010-002-009/2117
(Pachim Paka) 		0405010000NRG23300420220094721 30/04/2022 Rup Bhanu 0405010WL004644 Rup Bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647055 RupBhanu ()
6 PAKABETBARI AS-05-010-002-009/2348
(Pachim Paka) 		0405010000NRG23300420220094722 30/04/2022 Surya Bhanu 0405010WL004644 Surya Bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647087 SuryaBhanu ()
7 PAKABETBARI AS-05-010-002-009/3067
(Pachim Paka) 		0405010000NRG23300420220094724 30/04/2022 Ajupa Khatun 0405010WL004644 Ajupa Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647082 AjupaKhatun ()
8 PAKABETBARI AS-05-010-002-009/3067
(Pachim Paka) 		0405010000NRG23300420220094723 30/04/2022 Annach Ali 0405010WL004644 Annach Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647081 AnnachAli ()
9 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23300420220094725 30/04/2022 Jakir Hussain 0405010WL004644 Jakir Hussain 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647080 JakirHussain ()
10 PAKABETBARI AS-05-010-002-009/454
(Pachim Paka) 		0405010000NRG23300420220094731 30/04/2022 Hazera Khatun 0405010WL004644 Hazera Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647097 HazeraKhatun ()
11 PAKABETBARI AS-05-010-002-009/454
(Pachim Paka) 		0405010000NRG23300420220094730 30/04/2022 Jilkat Ali 0405010WL004644 Jilkat Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647094 JilkatAli ()
12 PAKABETBARI AS-05-010-002-009/466
(Pachim Paka) 		0405010000NRG23300420220094732 30/04/2022 KAMALA KHATUN 0405010WL004644 KAMALA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647078 KAMALAKHATUN ()
13 PAKABETBARI AS-05-010-002-009/484
(Pachim Paka) 		0405010000NRG23300420220094733 30/04/2022 Tamser Ali 0405010WL004644 Tamser Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647089 TamserAli ()
14 PAKABETBARI AS-05-010-002-009/495
(Pachim Paka) 		0405010000NRG23300420220094736 30/04/2022 Jahiran Nessa 0405010WL004644 Jahiran Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647068 JahiranNessa ()
15 PAKABETBARI AS-05-010-002-009/497
(Pachim Paka) 		0405010000NRG23300420220094737 30/04/2022 Amiran Nessa 0405010WL004644 Amiran Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647057 AmiranNessa ()
16 PAKABETBARI AS-05-010-002-012/1713
(Pachim Paka) 		0405010000NRG23300420220094740 30/04/2022 Chan Mia 0405010WL004644 Chan Mia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647095 ChanMia ()
17 PAKABETBARI AS-05-010-002-012/2862
(Pachim Paka) 		0405010000NRG23300420220094743 30/04/2022 Kurpan Ali 0405010WL004644 Kurpan Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647079 KurpanAli ()
18 PAKABETBARI AS-05-010-002-012/2862
(Pachim Paka) 		0405010000NRG23300420220094744 30/04/2022 Tara bhanu 0405010WL004644 Tara bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647059 Tarabhanu ()
19 PAKABETBARI AS-05-010-002-012/3607
(Pachim Paka) 		0405010000NRG23300420220094746 30/04/2022 Sirajul Hoque 0405010WL004644 Sirajul Hoque 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647086 SirajulHoque ()
20 PAKABETBARI AS-05-010-002-012/3618
(Pachim Paka) 		0405010000NRG23300420220094748 30/04/2022 Maijuddin 0405010WL004644 Maijuddin 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647077 Maijuddin ()
21 PAKABETBARI AS-05-010-002-012/3708
(Pachim Paka) 		0405010000NRG23300420220094750 30/04/2022 Roushanara Khatun 0405010WL004644 Roushanara Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647092 RoushanaraKhatun ()
22 PAKABETBARI AS-05-010-002-013/1695
(Pachim Paka) 		0405010000NRG23300420220094762 30/04/2022 Jabeda Khatun 0405010WL004644 Jabeda Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647056 JabedaKhatun ()
23 PAKABETBARI AS-05-010-002-013/2096
(Pachim Paka) 		0405010000NRG23300420220094763 30/04/2022 Amela Khatun 0405010WL004644 Amela Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647053 AmelaKhatun ()
24 PAKABETBARI AS-05-010-002-013/3083
(Pachim Paka) 		0405010000NRG23300420220094764 30/04/2022 Jamela Khatun 0405010WL004644 Jamela Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647091 JamelaKhatun ()
25 PAKABETBARI AS-05-010-002-013/3909
(Pachim Paka) 		0405010000NRG23300420220094766 30/04/2022 Jamiran Nessa 0405010WL004644 Jamiran Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647076 JamiranNessa ()
26 PAKABETBARI AS-05-010-002-013/3912
(Pachim Paka) 		0405010000NRG23300420220094767 30/04/2022 Aymana Khatun 0405010WL004644 Aymana Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647099 AymanaKhatun ()
27 PAKABETBARI AS-05-010-002-013/3966
(Pachim Paka) 		0405010000NRG23300420220094769 30/04/2022 Rup Bhanu 0405010WL004644 Rup Bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647100 RupBhanu ()
28 PAKABETBARI AS-05-010-002-013/401
(Pachim Paka) 		0405010000NRG23300420220094770 30/04/2022 Mahila Khatun 0405010WL004644 Mahila Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647054 MahilaKhatun ()
29 PAKABETBARI AS-05-010-002-013/402
(Pachim Paka) 		0405010000NRG23300420220094772 30/04/2022 Saniyara khatun 0405010WL004644 Saniyara khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647098 Saniyarakhatun ()
30 PAKABETBARI AS-05-010-002-013/402
(Pachim Paka) 		0405010000NRG23300420220094771 30/04/2022 Tara bhanu 0405010WL004644 Tara bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647090 Tarabhanu ()
31 PAKABETBARI AS-05-010-002-013/405
(Pachim Paka) 		0405010000NRG23300420220094773 30/04/2022 Munnaf Ali 0405010WL004644 Munnaf Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647085 MunnafAli ()
32 PAKABETBARI AS-05-010-002-013/416
(Pachim Paka) 		0405010000NRG23300420220094777 30/04/2022 Hawa Khatun 0405010WL004644 Hawa Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647083 HawaKhatun ()
33 PAKABETBARI AS-05-010-002-013/423
(Pachim Paka) 		0405010000NRG23300420220094778 30/04/2022 MAJID ALI 0405010WL004644 MAJID ALI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647096 MAJIDALI ()
34 PAKABETBARI AS-05-010-002-013/429
(Pachim Paka) 		0405010000NRG23300420220094780 30/04/2022 Anna Khatun 0405010WL004644 Anna Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647074 AnnaKhatun ()
35 PAKABETBARI AS-05-010-002-013/432
(Pachim Paka) 		0405010000NRG23300420220094782 30/04/2022 Azahar Ali 0405010WL004644 Azahar Ali 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647084 AzaharAli ()
36 PAKABETBARI AS-05-010-002-013/443
(Pachim Paka) 		0405010000NRG23300420220094785 30/04/2022 Saniara Khatun 0405010WL004644 Saniara Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155647073 SaniaraKhatun ()
SubTotal 40075 40075
37 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23300420220094727 30/04/2022 Layla Khatun 0405010WL004644 Layla Khatun 00045 BARB0BARPET 1145 1145 Processed 13/05/2022 1155647033 LaylaKhatun ()
38 PAKABETBARI AS-05-010-002-012/3901
(Pachim Paka) 		0405010000NRG23300420220094753 30/04/2022 Bachar Ali 0405010WL004644 Bachar Ali 00045 BARB0BARPET 1145 1145 Processed 13/05/2022 1155647032 BacharAli ()
39 PAKABETBARI AS-05-010-002-013/437
(Pachim Paka) 		0405010000NRG23300420220094784 30/04/2022 Shah Alam 0405010WL004644 Shah Alam 00045 BARB0BARPET 1145 1145 Processed 13/05/2022 1155647034 ShahAlam ()
SubTotal 3435 3435
40 PAKABETBARI AS-05-010-002-012/3968
(Pachim Paka) 		0405010000NRG23300420220094754 30/04/2022 Shajahan Ali 0405010WL004644 Shajahan Ali 00089 CBIN0283217 1145 1145 Processed 13/05/2022 1155647036 ShajahanAli ()
SubTotal 1145 1145
41 PAKABETBARI AS-05-010-002-012/3969
(Pachim Paka) 		0405010000NRG23300420220094757 30/04/2022 Mirjumla Begum 0405010WL004644 Mirjumla Begum 00415 SBIN0011617 1145 1145 Processed 13/05/2022 1155647037 MRS MIRJUMALA KHATUN ()
SubTotal 1145 1145
42 PAKABETBARI AS-05-010-002-009/484
(Pachim Paka) 		0405010000NRG23300420220094734 30/04/2022 Rabiyal Ali 0405010WL004644 Rabiyal Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647049 MRS ROBIUL ALI ()
43 PAKABETBARI AS-05-010-002-009/495
(Pachim Paka) 		0405010000NRG23300420220094735 30/04/2022 Hazrat Ali 0405010WL004644 Hazrat Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647038 MR HAJARAT ALI ()
44 PAKABETBARI AS-05-010-002-012/1064
(Pachim Paka) 		0405010000NRG23300420220094738 30/04/2022 Hanif Ali 0405010WL004644 Hanif Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647043 MR HANIF ALI ()
45 PAKABETBARI AS-05-010-002-012/3760
(Pachim Paka) 		0405010000NRG23300420220094752 30/04/2022 Jeleman Nessa 0405010WL004644 Jeleman Nessa 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647042 MRS JELEMA NESSA ()
46 PAKABETBARI AS-05-010-002-012/3970
(Pachim Paka) 		0405010000NRG23300420220094759 30/04/2022 Sajeda Khatun 0405010WL004644 Sajeda Khatun 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647045 MRS SAJEDA KHATUN ()
47 PAKABETBARI AS-05-010-002-012/535
(Pachim Paka) 		0405010000NRG23300420220094760 30/04/2022 Sarif Ali 0405010WL004644 Sarif Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647035 MR SARIF ALI ()
48 PAKABETBARI AS-05-010-002-013/3174
(Pachim Paka) 		0405010000NRG23300420220094765 30/04/2022 Aizal Hoque 0405010WL004644 Aizal Hoque 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647040 AIZAL HAQUE ()
49 PAKABETBARI AS-05-010-002-013/3965
(Pachim Paka) 		0405010000NRG23300420220094768 30/04/2022 Nabiran Nessa 0405010WL004644 Nabiran Nessa 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647051 MRS NABIRAN NESSA ()
50 PAKABETBARI AS-05-010-002-013/429
(Pachim Paka) 		0405010000NRG23300420220094779 30/04/2022 Manir Uddin 0405010WL004644 Manir Uddin 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1155647050 MR MONIR UDDIN ()
SubTotal 10305 10305
51 PAKABETBARI AS-05-010-002-009/1774
(Pachim Paka) 		0405010000NRG23300420220094719 30/04/2022 Manara Begum 0405010WL004644 Manara Begum 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647067 MANARA BEGUM ()
52 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23300420220094726 30/04/2022 Jahangir Alam 0405010WL004644 Jahangir Alam 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647058 JAHANGIR ALAM ()
53 PAKABETBARI AS-05-010-002-009/3971
(Pachim Paka) 		0405010000NRG23300420220094728 30/04/2022 Aynal Hoque 0405010WL004644 Aynal Hoque 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647070 AYNAL HAQUE ()
54 PAKABETBARI AS-05-010-002-009/3971
(Pachim Paka) 		0405010000NRG23300420220094729 30/04/2022 Sahera khatun 0405010WL004644 Sahera khatun 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647071 SAHERA KHATUN ()
55 PAKABETBARI AS-05-010-002-012/1064
(Pachim Paka) 		0405010000NRG23300420220094739 30/04/2022 Anowara Khatun 0405010WL004644 Anowara Khatun 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647072 ANOWARA KHATUN ()
56 PAKABETBARI AS-05-010-002-012/3569
(Pachim Paka) 		0405010000NRG23300420220094745 30/04/2022 Danesh Ali 0405010WL004644 Danesh Ali 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647063 DANESH ALI ()
57 PAKABETBARI AS-05-010-002-012/3708
(Pachim Paka) 		0405010000NRG23300420220094749 30/04/2022 Joynal Abdin 0405010WL004644 Joynal Abdin 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647066 JOYNAL ABDIN ()
58 PAKABETBARI AS-05-010-002-012/3708
(Pachim Paka) 		0405010000NRG23300420220094751 30/04/2022 Mafida Khatun 0405010WL004644 Mafida Khatun 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647075 MOFIDA BEGUM ()
59 PAKABETBARI AS-05-010-002-013/405
(Pachim Paka) 		0405010000NRG23300420220094774 30/04/2022 Aytan Nessa 0405010WL004644 Aytan Nessa 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647065 AYTAN NESSA ()
60 PAKABETBARI AS-05-010-002-013/409
(Pachim Paka) 		0405010000NRG23300420220094775 30/04/2022 Eyar uddin 0405010WL004644 Eyar uddin 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647060 MD EYAR UDDIN ()
61 PAKABETBARI AS-05-010-002-013/416
(Pachim Paka) 		0405010000NRG23300420220094776 30/04/2022 Saiful Islam 0405010WL004644 Saiful Islam 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647041 MOHEMMED SAIFUL ISLAM ()
62 PAKABETBARI AS-05-010-002-013/430
(Pachim Paka) 		0405010000NRG23300420220094781 30/04/2022 Johara Khatun 0405010WL004644 Johara Khatun 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647069 JOHARA KHATUN ()
63 PAKABETBARI AS-05-010-002-013/433
(Pachim Paka) 		0405010000NRG23300420220094783 30/04/2022 Rafikul Islam 0405010WL004644 Rafikul Islam 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647062 RAFIKUL ISLAM ()
64 PAKABETBARI AS-05-010-002-013/445
(Pachim Paka) 		0405010000NRG23300420220094786 30/04/2022 Asha Hoque Ali 0405010WL004644 Asha Hoque Ali 00462 UCBA0001338 1145 1145 Processed 13/05/2022 1155647061 ASHA HOQUE ALI ()
SubTotal 16030 16030
65 PAKABETBARI AS-05-010-002-012/3969
(Pachim Paka) 		0405010000NRG23300420220094756 30/04/2022 Sajuddin 0405010WL004644 Sajuddin 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1155647046 Sajuddin ()
SubTotal 1145 1145
66 PAKABETBARI AS-05-010-002-012/1713
(Pachim Paka) 		0405010000NRG23300420220094741 30/04/2022 Asiran Nessa 0405010WL004644 Asiran Nessa 00468 UBIN0546755 1145 1145 Processed 13/05/2022 1155647052 AsiranNessa ()
67 PAKABETBARI AS-05-010-002-012/3968
(Pachim Paka) 		0405010000NRG23300420220094755 30/04/2022 Sahera Khatun 0405010WL004644 Sahera Khatun 00468 UBIN0546755 1145 1145 Processed 13/05/2022 1155647048 SaheraKhatun ()
68 PAKABETBARI AS-05-010-002-012/3970
(Pachim Paka) 		0405010000NRG23300420220094758 30/04/2022 Sahed Ali 0405010WL004644 Sahed Ali 00468 UBIN0546755 1145 1145 Processed 13/05/2022 1155647047 SahedAli ()
69 PAKABETBARI AS-05-010-002-012/546
(Pachim Paka) 		0405010000NRG23300420220094761 30/04/2022 Ajed Ali 0405010WL004644 Ajed Ali 00468 UBIN0546755 1145 1145 Processed 13/05/2022 1155647044 AjedAli ()
SubTotal 4580 4580
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_300422FTO_16812 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1145
2 PAKABETBARI AS0405010_300422FTO_16812 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 40075
3 PAKABETBARI AS0405010_300422FTO_16812 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3435
4 PAKABETBARI AS0405010_300422FTO_16812 Central Bank Of India CBIN0283217 BARPETA TOWN 1145
5 PAKABETBARI AS0405010_300422FTO_16812 State Bank of India SBIN0011617 BARPETA BAZAR 1145
6 PAKABETBARI AS0405010_300422FTO_16812 State Bank of India SBIN0011793 KAYAKUCHI 10305
7 PAKABETBARI AS0405010_300422FTO_16812 UCO Bank UCBA0001338 BARPETA 16030
8 PAKABETBARI AS0405010_300422FTO_16812 Union Bank of India UBIN0546739 GALIA 1145
9 PAKABETBARI AS0405010_300422FTO_16812 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 4580

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