Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:20 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010522FTO_17922
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-05-009-001-003/106
(Dongra GP) 		0405009000NRG23010520220099497 01/05/2022 Nurjamal Ali 0405009WL004945 Nurjamal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155990201 NurjamalAli ()
2 GOMAPHULBARI AS-05-009-001-003/343
(Dongra GP) 		0405009000NRG23010520220099503 01/05/2022 Hanif Ali 0405009WL004945 Hanif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155990202 HanifAli ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-003/141
(Dongra GP) 		0405009000NRG23010520220099512 01/05/2022 Gaher Ali 0405009WL004946 Gaher Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155990218 GaherAli ()
4 GOMAPHULBARI AS-05-009-001-003/174
(Dongra GP) 		0405009000NRG23010520220099514 01/05/2022 Rezzak Ali 0405009WL004946 Rezzak Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155990217 RezzakAli ()
5 GOMAPHULBARI AS-05-009-001-003/202
(Dongra GP) 		0405009000NRG23010520220099498 01/05/2022 Rezia Khatun 0405009WL004945 Rezia Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155990223 ReziaKhatun ()
SubTotal 8244 8244
6 GOMAPHULBARI AS-05-009-001-003/282
(Dongra GP) 		0405009000NRG23010520220099517 01/05/2022 Mahuruddin 0405009WL004946 Mahuruddin 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155990200 Mahuruddin ()
7 GOMAPHULBARI AS-05-009-001-003/335
(Dongra GP) 		0405009000NRG23010520220099501 01/05/2022 Fulchan Ali 0405009WL004945 Fulchan Ali 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155990199 FulchanAli ()
SubTotal 5496 5496
8 GOMAPHULBARI AS-05-009-001-003/106
(Dongra GP) 		0405009000NRG23010520220099496 01/05/2022 Nabhiran 0405009WL004945 Nabhiran 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990207 MS NABIRAN NESSA ()
9 GOMAPHULBARI AS-05-009-001-003/128
(Dongra GP) 		0405009000NRG23010520220099511 01/05/2022 Zusna Khatun 0405009WL004946 Zusna Khatun 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990206 MS JOSANA BHANU ()
10 GOMAPHULBARI AS-05-009-001-003/141
(Dongra GP) 		0405009000NRG23010520220099513 01/05/2022 Ahed Ali 0405009WL004946 Ahed Ali 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990220 MR AHAD ALI ()
11 GOMAPHULBARI AS-05-009-001-003/202
(Dongra GP) 		0405009000NRG23010520220099500 01/05/2022 Nurjahan Begum 0405009WL004945 Nurjahan Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990204 MS NURJAHAN BEGUM ()
12 GOMAPHULBARI AS-05-009-001-003/202
(Dongra GP) 		0405009000NRG23010520220099499 01/05/2022 Rezak Ali 0405009WL004945 Rezak Ali 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990203 MR REZAK ALI ()
13 GOMAPHULBARI AS-05-009-001-003/282
(Dongra GP) 		0405009000NRG23010520220099518 01/05/2022 Sakiran Nessa 0405009WL004946 Sakiran Nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990222 MRS JAHIRAN NESSA ()
14 GOMAPHULBARI AS-05-009-001-003/343
(Dongra GP) 		0405009000NRG23010520220099504 01/05/2022 Ramela Khatun 0405009WL004945 Ramela Khatun 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990205 MS RAMALA KHATUN ()
15 GOMAPHULBARI AS-05-009-001-003/88
(Dongra GP) 		0405009000NRG23010520220099506 01/05/2022 Tasiran Nessa 0405009WL004945 Tasiran Nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990221 MS TASIRAN NESSA ()
16 GOMAPHULBARI AS-05-009-001-005/219
(Dongra GP) 		0405009000NRG23010520220099508 01/05/2022 Baharul Islam 0405009WL004945 Baharul Islam 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155990208 MR BAHARUL ISLAM ()
SubTotal 24732 24732
17 GOMAPHULBARI AS-05-009-001-003/335
(Dongra GP) 		0405009000NRG23010520220099502 01/05/2022 Nabiran Nessa 0405009WL004945 Nabiran Nessa 00415 SBIN0008265 2748 2748 Processed 13/05/2022 1155990209 MRS NABIRAN NESA ()
SubTotal 2748 2748
18 GOMAPHULBARI AS-05-009-001-003/106
(Dongra GP) 		0405009000NRG23010520220099495 01/05/2022 Pashan Ali 0405009WL004945 Pashan Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990215 MR PASAN ALI ()
19 GOMAPHULBARI AS-05-009-001-003/200
(Dongra GP) 		0405009000NRG23010520220099515 01/05/2022 Hasem Ali 0405009WL004946 Hasem Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990211 MR HASEM ALI ()
20 GOMAPHULBARI AS-05-009-001-003/200
(Dongra GP) 		0405009000NRG23010520220099516 01/05/2022 Sufiya Begum 0405009WL004946 Sufiya Begum 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990210 MISS SUFIYA BEGUM ()
21 GOMAPHULBARI AS-05-009-001-003/282
(Dongra GP) 		0405009000NRG23010520220099519 01/05/2022 Sofia Begum 0405009WL004946 Sofia Begum 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990214 MRS SOFIA BEGUM ()
22 GOMAPHULBARI AS-05-009-001-003/88
(Dongra GP) 		0405009000NRG23010520220099505 01/05/2022 Jahurul Islam 0405009WL004945 Jahurul Islam 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990219 MR JAHURUL ISLAM ()
23 GOMAPHULBARI AS-05-009-001-005/219
(Dongra GP) 		0405009000NRG23010520220099507 01/05/2022 Beluwa Begum 0405009WL004945 Beluwa Begum 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990213 MR ASMINA KHATUN ()
24 GOMAPHULBARI AS-05-009-001-005/219
(Dongra GP) 		0405009000NRG23010520220099509 01/05/2022 Sahanas Parbin 0405009WL004945 Sahanas Parbin 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155990212 MISS SHAHANAS KHATUN ()
SubTotal 19236 19236
25 GOMAPHULBARI AS-05-009-001-003/128
(Dongra GP) 		0405009000NRG23010520220099510 01/05/2022 Bahar Ali 0405009WL004946 Bahar Ali 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1155990216 BaharAli ()
SubTotal 2748 2748
Total 68700 68700

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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_17922 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_010522FTO_17922 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 8244
3 GOMAPHULBARI AS0405009_010522FTO_17922 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_010522FTO_17922 State Bank of India SBIN0000028 BARPETA 24732
5 GOMAPHULBARI AS0405009_010522FTO_17922 State Bank of India SBIN0008265 MADGHARIA 2748
6 GOMAPHULBARI AS0405009_010522FTO_17922 State Bank of India SBIN0014617 MANDIA 19236
7 GOMAPHULBARI AS0405009_010522FTO_17922 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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