Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:48:11 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010422FTO_923
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-05-009-001-003/103
(Dongra GP) 		0405009000NRG22010420221254735 01/04/2022 Basiran Nessa 0405009WL042065 Basiran Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980430 BasiranNessa ()
2 GOMAPHULBARI AS-05-009-001-003/112
(Dongra GP) 		0405009000NRG22010420221254737 01/04/2022 Hasina Begum 0405009WL042065 Hasina Begum 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980423 HasinaBegum ()
3 GOMAPHULBARI AS-05-009-001-003/130
(Dongra GP) 		0405009000NRG22010420221254740 01/04/2022 Sahab Ali 0405009WL042065 Sahab Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980421 SahabAli ()
4 GOMAPHULBARI AS-05-009-001-003/154
(Dongra GP) 		0405009000NRG22010420221254745 01/04/2022 Akabbar Ali 0405009WL042065 Akabbar Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980429 AkabbarAli ()
5 GOMAPHULBARI AS-05-009-001-003/180
(Dongra GP) 		0405009000NRG22010420221254749 01/04/2022 Jarina Begum 0405009WL042065 Jarina Begum 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980420 JarinaBegum ()
6 GOMAPHULBARI AS-05-009-001-003/19
(Dongra GP) 		0405009000NRG22010420221254750 01/04/2022 Abul Bashar 0405009WL042065 Abul Bashar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980419 AbulBashar ()
7 GOMAPHULBARI AS-05-009-001-003/19
(Dongra GP) 		0405009000NRG22010420221254751 01/04/2022 Ramela Begum 0405009WL042065 Ramela Begum 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0916980424 RamelaBegum ()
8 GOMAPHULBARI AS-05-009-001-003/198
(Dongra GP) 		0405009000NRG22010420221254752 01/04/2022 Bimala Khatun 0405009WL042065 Bimala Khatun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980433 BimalaKhatun ()
9 GOMAPHULBARI AS-05-009-001-003/239
(Dongra GP) 		0405009000NRG22010420221254758 01/04/2022 Fatema Khatun 0405009WL042065 Fatema Khatun 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0916980431 FatemaKhatun ()
10 GOMAPHULBARI AS-05-009-001-003/258
(Dongra GP) 		0405009000NRG22010420221254761 01/04/2022 Nurmahammed 0405009WL042065 Nurmahammed 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980413 Nurmahammed ()
11 GOMAPHULBARI AS-05-009-001-003/259
(Dongra GP) 		0405009000NRG22010420221254762 01/04/2022 Mamataz Begum 0405009WL042065 Mamataz Begum 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980418 MamatazBegum ()
12 GOMAPHULBARI AS-05-009-001-003/261
(Dongra GP) 		0405009000NRG22010420221254764 01/04/2022 Jamal uddin 0405009WL042065 Jamal uddin 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0916980412 Jamaluddin ()
13 GOMAPHULBARI AS-05-009-001-003/263
(Dongra GP) 		0405009000NRG22010420221254765 01/04/2022 Haliman Nessa 0405009WL042065 Haliman Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980417 HalimanNessa ()
14 GOMAPHULBARI AS-05-009-001-003/295
(Dongra GP) 		0405009000NRG22010420221254768 01/04/2022 Fajal Hoque 0405009WL042065 Fajal Hoque 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980432 FajalHoque ()
15 GOMAPHULBARI AS-05-009-001-003/302
(Dongra GP) 		0405009000NRG22010420221254770 01/04/2022 Binot Ali 0405009WL042065 Binot Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980422 BinotAli ()
16 GOMAPHULBARI AS-05-009-001-003/303
(Dongra GP) 		0405009000NRG22010420221254771 01/04/2022 Zinnat Ali 0405009WL042065 Zinnat Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980428 ZinnatAli ()
17 GOMAPHULBARI AS-05-009-001-003/47
(Dongra GP) 		0405009000NRG22010420221254774 01/04/2022 fajal Miah 0405009WL042065 fajal Miah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980425 fajalMiah ()
18 GOMAPHULBARI AS-05-009-001-003/49
(Dongra GP) 		0405009000NRG22010420221254775 01/04/2022 Jaynal Abdin 0405009WL042065 Jaynal Abdin 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980415 JaynalAbdin ()
19 GOMAPHULBARI AS-05-009-001-003/85
(Dongra GP) 		0405009000NRG22010420221254777 01/04/2022 Azgar Ali 0405009WL042065 Azgar Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980414 AzgarAli ()
20 GOMAPHULBARI AS-05-009-001-003/91
(Dongra GP) 		0405009000NRG22010420221254778 01/04/2022 Abdul hoque 0405009WL042065 Abdul hoque 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980435 Abdulhoque ()
21 GOMAPHULBARI AS-05-009-001-003/96
(Dongra GP) 		0405009000NRG22010420221254779 01/04/2022 Raham Ali 0405009WL042065 Raham Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916980434 RahamAli ()
SubTotal 26880 26880
22 GOMAPHULBARI AS-05-009-001-009/500
(Dongra GP) 		0405009000NRG22010420221254781 01/04/2022 Aziran Nessa 0405009WL042065 Aziran Nessa 00045 BARB0BARPET 1344 1344 Processed 06/05/2022 0916980426 AziranNessa ()
SubTotal 1344 1344
23 GOMAPHULBARI AS-05-009-001-003/143
(Dongra GP) 		0405009000NRG22010420221254742 01/04/2022 Babar Ali 0405009WL042065 Babar Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0916980427 BabarAli ()
24 GOMAPHULBARI AS-05-009-001-003/211
(Dongra GP) 		0405009000NRG22010420221254753 01/04/2022 Golap Hussain 0405009WL042065 Golap Hussain 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0916980411 GolapHussain ()
SubTotal 2688 2688
25 GOMAPHULBARI AS-05-009-001-003/110
(Dongra GP) 		0405009000NRG22010420221254736 01/04/2022 Chan mala 0405009WL042065 Chan mala 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980406 MS CHANA MALA ()
26 GOMAPHULBARI AS-05-009-001-003/113
(Dongra GP) 		0405009000NRG22010420221254738 01/04/2022 Samerjan Nessa 0405009WL042065 Samerjan Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980410 MS SAMERAJAN NESSA ()
27 GOMAPHULBARI AS-05-009-001-003/127
(Dongra GP) 		0405009000NRG22010420221254739 01/04/2022 Mariyam Nessa 0405009WL042065 Mariyam Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980407 MS MARIOM NESSA ()
28 GOMAPHULBARI AS-05-009-001-003/131
(Dongra GP) 		0405009000NRG22010420221254741 01/04/2022 Samer Ali 0405009WL042065 Samer Ali 00415 SBIN0000028 896 896 Processed 06/05/2022 0916980395 MR SAMER ALI ()
29 GOMAPHULBARI AS-05-009-001-003/143
(Dongra GP) 		0405009000NRG22010420221254743 01/04/2022 Lalbanu 0405009WL042065 Lalbanu 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980398 MRS LAL BHANU ()
30 GOMAPHULBARI AS-05-009-001-003/150
(Dongra GP) 		0405009000NRG22010420221254744 01/04/2022 Sukurjan Nessa 0405009WL042065 Sukurjan Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980408 MS SUKURJAN NESSA ()
31 GOMAPHULBARI AS-05-009-001-003/155
(Dongra GP) 		0405009000NRG22010420221254746 01/04/2022 Amjad Ali 0405009WL042065 Amjad Ali 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980396 MR AMJAD ALI ()
32 GOMAPHULBARI AS-05-009-001-003/155
(Dongra GP) 		0405009000NRG22010420221254747 01/04/2022 Jamiran Nessa 0405009WL042065 Jamiran Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980405 MS JAMIRAN NESSA ()
33 GOMAPHULBARI AS-05-009-001-003/214
(Dongra GP) 		0405009000NRG22010420221254755 01/04/2022 Shahibar Rahman 0405009WL042065 Shahibar Rahman 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980399 MR SHAHIBAR RAHMAN ()
34 GOMAPHULBARI AS-05-009-001-003/229
(Dongra GP) 		0405009000NRG22010420221254756 01/04/2022 Abul Mazid 0405009WL042065 Abul Mazid 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980400 MR ABDUL MAZID ()
35 GOMAPHULBARI AS-05-009-001-003/229
(Dongra GP) 		0405009000NRG22010420221254757 01/04/2022 Jahiron Nessa 0405009WL042065 Jahiron Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980404 MS SABIRAN NESSA ()
36 GOMAPHULBARI AS-05-009-001-003/244
(Dongra GP) 		0405009000NRG22010420221254759 01/04/2022 Sajiron Nessa 0405009WL042065 Sajiron Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980402 MS SAJIRAN NESSA ()
37 GOMAPHULBARI AS-05-009-001-003/260
(Dongra GP) 		0405009000NRG22010420221254763 01/04/2022 Saniwara Begum 0405009WL042065 Saniwara Begum 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980394 MISS SANIYARA KHATUN ()
38 GOMAPHULBARI AS-05-009-001-003/291
(Dongra GP) 		0405009000NRG22010420221254767 01/04/2022 Sakina Begum 0405009WL042065 Sakina Begum 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980409 MS SAKINA BEGUM ()
39 GOMAPHULBARI AS-05-009-001-003/45
(Dongra GP) 		0405009000NRG22010420221254772 01/04/2022 Mahiran Nessa 0405009WL042065 Mahiran Nessa 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980403 MS MAHIRAN NESSA ()
40 GOMAPHULBARI AS-05-009-001-003/46
(Dongra GP) 		0405009000NRG22010420221254773 01/04/2022 Anser Ali 0405009WL042065 Anser Ali 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980401 MS SALEMAN NESSA ()
41 GOMAPHULBARI AS-05-009-001-003/61
(Dongra GP) 		0405009000NRG22010420221254776 01/04/2022 Sadulla 0405009WL042065 Sadulla 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980397 MR SADULLA MIYA ()
42 GOMAPHULBARI AS-05-009-001-009/500
(Dongra GP) 		0405009000NRG22010420221254780 01/04/2022 Abdul Rouf 0405009WL042065 Abdul Rouf 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916980393 MR ABDUL ROUF ()
SubTotal 23744 23744
43 GOMAPHULBARI AS-05-009-001-003/18
(Dongra GP) 		0405009000NRG22010420221254748 01/04/2022 Hikmat Ali 0405009WL042065 Hikmat Ali 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916980390 MR HIKMAT ALI ()
44 GOMAPHULBARI AS-05-009-001-003/212
(Dongra GP) 		0405009000NRG22010420221254754 01/04/2022 Gulbahar 0405009WL042065 Gulbahar 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916980391 MR NURJAMAL HAQUE ()
45 GOMAPHULBARI AS-05-009-001-003/249
(Dongra GP) 		0405009000NRG22010420221254760 01/04/2022 Ramela Khatun 0405009WL042065 Ramela Khatun 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916980436 MS RAMELA KHATUN ()
46 GOMAPHULBARI AS-05-009-001-003/272
(Dongra GP) 		0405009000NRG22010420221254766 01/04/2022 Badsha Miah 0405009WL042065 Badsha Miah 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916980392 MR BATASHA MIYA ()
47 GOMAPHULBARI AS-05-009-001-003/298
(Dongra GP) 		0405009000NRG22010420221254769 01/04/2022 Kajal Bhanu 0405009WL042065 Kajal Bhanu 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916980416 MR KAJULI KHATUN ()
SubTotal 6720 6720
Total 61376 61376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_010422FTO_923 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 26880
2 GOMAPHULBARI AS0405009_010422FTO_923 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1344
3 GOMAPHULBARI AS0405009_010422FTO_923 Central Bank Of India CBIN0283217 BARPETA TOWN 2688
4 GOMAPHULBARI AS0405009_010422FTO_923 State Bank of India SBIN0000028 BARPETA 23744
5 GOMAPHULBARI AS0405009_010422FTO_923 State Bank of India SBIN0014617 MANDIA 6720

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