Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:42:50 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010522FTO_17916
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-05-009-001-003/124
(Dongra GP) 		0405009000NRG23010520220099452 01/05/2022 Khabiran nessa 0405009WL004941 Khabiran nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990139 MRS KHABIRAN NESSA ()
2 GOMAPHULBARI AS-05-009-001-003/70
(Dongra GP) 		0405009000NRG23010520220099462 01/05/2022 Fuljan Nessa 0405009WL004941 Fuljan Nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990140 MS FUL BHANU ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-003/175
(Dongra GP) 		0405009000NRG23010520220099477 01/05/2022 Jeleka Khatun 0405009WL004943 Jeleka Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990141 MISS JELEKA KHATUN ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_010522FTO_17916 State Bank of India SBIN0000028 BARPETA 5496
2 GOMAPHULBARI AS0405009_010522FTO_17916 State Bank of India SBIN0014617 MANDIA 2748

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