Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:27:42 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010323APB_FTO_181705
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 GOMAPHULBARI AS-05-009-001-006/107
(Dongra GP) 		0405009000NRG23010320230523080 01/03/2023 Kahinur Begum 0405009WL059747 Kahinur Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014184600 KAHINUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-001-006/154
(Dongra GP) 		0405009000NRG23010320230523082 01/03/2023 Sukurjan 0405009WL059747 Sukurjan 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014184601 Sukurjan AIRTEL PAYMENTS BANK LIMITED(990288)
3 GOMAPHULBARI AS-05-009-001-006/337
(Dongra GP) 		0405009000NRG23010320230523083 01/03/2023 Ful Bhanu 0405009WL059747 Ful Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014184602 FUL BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-001-006/154
(Dongra GP) 		0405009000NRG23010320230523081 01/03/2023 Julmot Ali 0405009WL059747 Julmot Ali 00045 BARB0BARPET 2748 2748 Processed 22/03/2023 0014184597 JULMAT ALI UCO BANK(607066)
5 GOMAPHULBARI AS-05-009-001-006/79
(Dongra GP) 		0405009000NRG23010320230523085 01/03/2023 Azgar Ali 0405009WL059747 Azgar Ali 00045 BARB0BARPET 2290 2290 Processed 22/03/2023 0014184598 Ajgar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5038 5038
6 GOMAPHULBARI AS-05-009-001-011/45
(Dongra GP) 		0405009000NRG23010320230523086 01/03/2023 SADEK ALI 0405009WL059747 SADEK ALI 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014184596 MR SADEK ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-001-006/79
(Dongra GP) 		0405009000NRG23010320230523084 01/03/2023 Basiron Nessa 0405009WL059747 Basiron Nessa 00703 AIRP0000001 2290 2290 Processed 22/03/2023 0014184599 Basiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOMAPHULBARI AS-05-009-001-011/520
(Dongra GP) 		0405009000NRG23010320230523087 01/03/2023 Sahera Khatun 0405009WL059747 Sahera Khatun 00703 AIRP0000001 2748 2748 Processed 22/03/2023 0014184603 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_010323APB_FTO_181705 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_010323APB_FTO_181705 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5038
3 GOMAPHULBARI AS0405009_010323APB_FTO_181705 State Bank of India SBIN0014617 MANDIA 2748
4 GOMAPHULBARI AS0405009_010323APB_FTO_181705 Airtel Payments Bank Limited AIRP0000001 Guwahati 5038

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