Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010622FTO_39886
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-05-009-006-001/677
(Goma GP) 		0405009000NRG23010620220183837 01/06/2022 Sattar Ali 0405009WL010954 Sattar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1953677688 SattarAli ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-006-001/655
(Goma GP) 		0405009000NRG23010620220183831 01/06/2022 Asiya Begum 0405009WL010953 Asiya Begum 00045 BARB0BARPET 2519 2519 Processed 04/06/2022 1953677700 AsiyaBegum ()
3 GOMAPHULBARI AS-05-009-006-003/21
(Goma GP) 		0405009000NRG23010620220183839 01/06/2022 Abjan Bidhaba 0405009WL010954 Abjan Bidhaba 00045 BARB0BARPET 2519 2519 Processed 04/06/2022 1953677699 AbjanBidhaba ()
4 GOMAPHULBARI AS-05-009-006-011/894
(Goma GP) 		0405009000NRG23010620220183842 01/06/2022 Aysha Begum 0405009WL010954 Aysha Begum 00045 BARB0BARPET 2519 2519 Processed 04/06/2022 1953677698 AyshaBegum ()
SubTotal 7557 7557
5 GOMAPHULBARI AS-05-009-006-001/674
(Goma GP) 		0405009000NRG23010620220183844 01/06/2022 Suraj Jamal Hoque 0405009WL010955 Suraj Jamal Hoque 00089 CBIN0283215 2519 2519 Processed 04/06/2022 1953677685 SurajJamalHoque ()
SubTotal 2519 2519
6 GOMAPHULBARI AS-05-009-006-001/670
(Goma GP) 		0405009000NRG23010620220183843 01/06/2022 Sona ullah 0405009WL010955 Sona ullah 00089 CBIN0283217 2519 2519 Processed 04/06/2022 1953677686 Sonaullah ()
SubTotal 2519 2519
7 GOMAPHULBARI AS-05-009-006-004/201
(Goma GP) 		0405009000NRG23010620220183846 01/06/2022 Sattar Ali 0405009WL010955 Sattar Ali 00354 PUNB0122400 2519 2519 Processed 05/06/2022 1953677697 SattarAli ()
8 GOMAPHULBARI AS-05-009-006-009/902
(Goma GP) 		0405009000NRG23010620220183836 01/06/2022 Shahjahan Ali 0405009WL010953 Shahjahan Ali 00354 PUNB0122400 2519 2519 Processed 05/06/2022 1953677687 ShahjahanAli ()
SubTotal 5038 5038
9 GOMAPHULBARI AS-05-009-006-003/74
(Goma GP) 		0405009000NRG23010620220183835 01/06/2022 Bimala Begum 0405009WL010953 Bimala Begum 00415 SBIN0002013 2519 2519 Processed 04/06/2022 1953677689 MRS BIMALA BEGUM ()
SubTotal 2519 2519
10 GOMAPHULBARI AS-05-009-006-011/745
(Goma GP) 		0405009000NRG23010620220183841 01/06/2022 Achimuddin 0405009WL010954 Achimuddin 00415 SBIN0009439 2519 2519 Processed 04/06/2022 1953677690 MR ACHIM UDDIN ()
SubTotal 2519 2519
11 GOMAPHULBARI AS-05-009-006-001/676
(Goma GP) 		0405009000NRG23010620220183832 01/06/2022 Sahed Ali 0405009WL010953 Sahed Ali 00415 SBIN0011617 2519 2519 Processed 04/06/2022 1953677691 MR SHAHED ALI ()
12 GOMAPHULBARI AS-05-009-006-001/680
(Goma GP) 		0405009000NRG23010620220183833 01/06/2022 Maleka Khatun 0405009WL010953 Maleka Khatun 00415 SBIN0011617 2519 2519 Processed 04/06/2022 1953677692 MISS MALEKA KHATUN ()
13 GOMAPHULBARI AS-05-009-006-003/9
(Goma GP) 		0405009000NRG23010620220183840 01/06/2022 Lal Mia 0405009WL010954 Lal Mia 00415 SBIN0011617 2519 2519 Processed 04/06/2022 1953677701 MR LAL MIYA ()
14 GOMAPHULBARI AS-05-009-006-004/201
(Goma GP) 		0405009000NRG23010620220183847 01/06/2022 Johurddin 0405009WL010955 Johurddin 00415 SBIN0011617 2519 2519 Processed 04/06/2022 1953677693 MR JOHURUDDIN ALI ()
15 GOMAPHULBARI AS-05-009-006-011/30
(Goma GP) 		0405009000NRG23010620220183848 01/06/2022 Manowara Khatun 0405009WL010955 Manowara Khatun 00415 SBIN0011617 2519 2519 Processed 04/06/2022 1953677694 MRS MANOWARA KHATUN ()
SubTotal 12595 12595
16 GOMAPHULBARI AS-05-009-006-001/681
(Goma GP) 		0405009000NRG23010620220183845 01/06/2022 Jinnat Ali 0405009WL010955 Jinnat Ali 00415 SBIN0014617 2519 2519 Processed 04/06/2022 1953677696 MR JINNAT ALI ()
17 GOMAPHULBARI AS-05-009-006-002/44
(Goma GP) 		0405009000NRG23010620220183834 01/06/2022 Rajeda Begum 0405009WL010953 Rajeda Begum 00415 SBIN0014617 2519 2519 Processed 04/06/2022 1953677695 MS RAJEDA BEGUM ()
SubTotal 5038 5038
18 GOMAPHULBARI AS-05-009-006-003/141
(Goma GP) 		0405009000NRG23010620220183838 01/06/2022 Ujala Begum 0405009WL010954 Ujala Begum 00415 SBIN0018805 2519 2519 Processed 04/06/2022 1953677702 MRS UJALA BEGUM ()
SubTotal 2519 2519
Total 45342 45342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_010622FTO_39886 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_010622FTO_39886 Bank of Baroda BARB0BARPET BARPETA,ASSAM 7557
3 GOMAPHULBARI AS0405009_010622FTO_39886 Central Bank Of India CBIN0283215 NAGARBERA 2519
4 GOMAPHULBARI AS0405009_010622FTO_39886 Central Bank Of India CBIN0283217 BARPETA TOWN 2519
5 GOMAPHULBARI AS0405009_010622FTO_39886 Punjab National Bank PUNB0122400 BAHARI HAT 5038
6 GOMAPHULBARI AS0405009_010622FTO_39886 State Bank of India SBIN0002013 BARPETA ROAD 2519
7 GOMAPHULBARI AS0405009_010622FTO_39886 State Bank of India SBIN0009439 GUMI 2519
8 GOMAPHULBARI AS0405009_010622FTO_39886 State Bank of India SBIN0011617 BARPETA BAZAR 12595
9 GOMAPHULBARI AS0405009_010622FTO_39886 State Bank of India SBIN0014617 MANDIA 5038
10 GOMAPHULBARI AS0405009_010622FTO_39886 State Bank of India SBIN0018805 Barpeta Road 2519

Download In Excel