Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_010722FTO_58322
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-05-009-001-006/206
(Dongra GP) 		0405009000NRG23010720220248459 01/07/2022 Amena Khatun 0405009WL019483 Amena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433034 Amena Khatun ()
2 GOMAPHULBARI AS-05-009-001-006/206
(Dongra GP) 		0405009000NRG23010720220248458 01/07/2022 Hikmat Ali 0405009WL019483 Hikmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433035 Hikmat Ali ()
3 GOMAPHULBARI AS-05-009-001-006/207
(Dongra GP) 		0405009000NRG23010720220248461 01/07/2022 Minowara Khatun 0405009WL019483 Minowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433033 Minowara Khatun ()
4 GOMAPHULBARI AS-05-009-001-006/256
(Dongra GP) 		0405009000NRG23010720220248486 01/07/2022 Altap 0405009WL019485 Altap 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433029 Altap ()
5 GOMAPHULBARI AS-05-009-001-006/256
(Dongra GP) 		0405009000NRG23010720220248487 01/07/2022 Dudjan 0405009WL019485 Dudjan 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433030 Dudjan ()
6 GOMAPHULBARI AS-05-009-001-006/256
(Dongra GP) 		0405009000NRG23010720220248489 01/07/2022 Sukurjan 0405009WL019485 Sukurjan 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433031 Sukurjan ()
7 GOMAPHULBARI AS-05-009-001-006/257
(Dongra GP) 		0405009000NRG23010720220248491 01/07/2022 Hunufa Begum 0405009WL019485 Hunufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433032 Hunufa Begum ()
8 GOMAPHULBARI AS-05-009-001-006/279
(Dongra GP) 		0405009000NRG23010720220248462 01/07/2022 Abbas Ali 0405009WL019483 Abbas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433005 Abbas Ali ()
9 GOMAPHULBARI AS-05-009-001-006/290
(Dongra GP) 		0405009000NRG23010720220248495 01/07/2022 Sabur uddin 0405009WL019485 Sabur uddin 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433004 Sabur uddin ()
10 GOMAPHULBARI AS-05-009-001-006/338
(Dongra GP) 		0405009000NRG23010720220248478 01/07/2022 Manowara Khatun 0405009WL019484 Manowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433006 Manowara Khatun ()
11 GOMAPHULBARI AS-05-009-001-006/338
(Dongra GP) 		0405009000NRG23010720220248479 01/07/2022 Mustafizur Rahman 0405009WL019484 Mustafizur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851433003 Mustafizur Rahman ()
SubTotal 30228 30228
12 GOMAPHULBARI AS-05-009-001-006/243
(Dongra GP) 		0405009000NRG23010720220248474 01/07/2022 Gafor 0405009WL019484 Gafor 00045 BARB0BARPET 2748 2748 Processed 07/07/2022 2851433036 Gafor ()
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-001-006/257
(Dongra GP) 		0405009000NRG23010720220248492 01/07/2022 Abir Chan 0405009WL019485 Abir Chan 00354 PUNB0109220 2748 2748 Processed 07/07/2022 2851432998 Abir Chan ()
14 GOMAPHULBARI AS-05-009-001-006/357
(Dongra GP) 		0405009000NRG23010720220248483 01/07/2022 Sabjan Bewa 0405009WL019484 Sabjan Bewa 00354 PUNB0109220 2748 2748 Processed 07/07/2022 2851433002 Sabjan Bewa ()
15 GOMAPHULBARI AS-05-009-001-006/408
(Dongra GP) 		0405009000NRG23010720220248470 01/07/2022 Abul Hussain 0405009WL019483 Abul Hussain 00354 PUNB0109220 2748 2748 Processed 07/07/2022 2851432999 Abul Hussain ()
16 GOMAPHULBARI AS-05-009-001-006/408
(Dongra GP) 		0405009000NRG23010720220248471 01/07/2022 Jesmina 0405009WL019483 Jesmina 00354 PUNB0109220 2748 2748 Processed 07/07/2022 2851433001 Jesmina ()
17 GOMAPHULBARI AS-05-009-001-006/408
(Dongra GP) 		0405009000NRG23010720220248472 01/07/2022 Meghjan 0405009WL019483 Meghjan 00354 PUNB0109220 2748 2748 Processed 07/07/2022 2851433000 Meghjan ()
SubTotal 13740 13740
18 GOMAPHULBARI AS-05-009-001-006/207
(Dongra GP) 		0405009000NRG23010720220248460 01/07/2022 Sayed Ali 0405009WL019483 Sayed Ali 00415 SBIN0000028 2748 2748 Processed 07/07/2022 2851433027 MR SAYED ALI ()
19 GOMAPHULBARI AS-05-009-001-006/338
(Dongra GP) 		0405009000NRG23010720220248477 01/07/2022 Atowar Rahman 0405009WL019484 Atowar Rahman 00415 SBIN0000028 2748 2748 Processed 07/07/2022 2851433028 MR ATOWAR RAHMAN ()
20 GOMAPHULBARI AS-05-009-001-006/356
(Dongra GP) 		0405009000NRG23010720220248480 01/07/2022 Jamal uddin 0405009WL019484 Jamal uddin 00415 SBIN0000028 2748 2748 Processed 07/07/2022 2851433007 MR JAMAL UDDIN ()
21 GOMAPHULBARI AS-05-009-001-006/358
(Dongra GP) 		0405009000NRG23010720220248484 01/07/2022 Asiya Khatun 0405009WL019484 Asiya Khatun 00415 SBIN0000028 2748 2748 Processed 07/07/2022 2851433008 MRS ASIYA KHATUN ()
SubTotal 10992 10992
22 GOMAPHULBARI AS-05-009-001-006/351
(Dongra GP) 		0405009000NRG23010720220248468 01/07/2022 Rabiya khatun 0405009WL019483 Rabiya khatun 00415 SBIN0011617 2748 2748 Processed 07/07/2022 2851433011 MRS RABIA PARBIN ()
23 GOMAPHULBARI AS-05-009-001-006/351
(Dongra GP) 		0405009000NRG23010720220248469 01/07/2022 Shah Alom 0405009WL019483 Shah Alom 00415 SBIN0011617 2748 2748 Processed 07/07/2022 2851433010 MR SHAH ALAM SIDDIKI ()
24 GOMAPHULBARI AS-05-009-001-006/351
(Dongra GP) 		0405009000NRG23010720220248467 01/07/2022 Shahjamal Uddin 0405009WL019483 Shahjamal Uddin 00415 SBIN0011617 2748 2748 Processed 07/07/2022 2851433009 MR SHAHJAMAL UDDIN ()
SubTotal 8244 8244
25 GOMAPHULBARI AS-05-009-001-006/188
(Dongra GP) 		0405009000NRG23010720220248473 01/07/2022 Mafidul Islam 0405009WL019484 Mafidul Islam 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433014 MR MAFIDUL ISLAM ()
26 GOMAPHULBARI AS-05-009-001-006/206
(Dongra GP) 		0405009000NRG23010720220248457 01/07/2022 Aoushi Bewa 0405009WL019483 Aoushi Bewa 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433012 MISS AUSI BEWA ()
27 GOMAPHULBARI AS-05-009-001-006/243
(Dongra GP) 		0405009000NRG23010720220248475 01/07/2022 Matu Miah 0405009WL019484 Matu Miah 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433022 MRS FUL BHANU ()
28 GOMAPHULBARI AS-05-009-001-006/256
(Dongra GP) 		0405009000NRG23010720220248488 01/07/2022 Rafikul 0405009WL019485 Rafikul 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433017 MR RAFIKUL ISLAM ()
29 GOMAPHULBARI AS-05-009-001-006/257
(Dongra GP) 		0405009000NRG23010720220248490 01/07/2022 Kadam Ali 0405009WL019485 Kadam Ali 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433016 MR KADAM ALI ()
30 GOMAPHULBARI AS-05-009-001-006/279
(Dongra GP) 		0405009000NRG23010720220248464 01/07/2022 Amina Khatun 0405009WL019483 Amina Khatun 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433019 MRS AMINAKHATUN KHATUN ()
31 GOMAPHULBARI AS-05-009-001-006/286
(Dongra GP) 		0405009000NRG23010720220248465 01/07/2022 Tahar Ali 0405009WL019483 Tahar Ali 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433026 MR TAHAR ALI ()
32 GOMAPHULBARI AS-05-009-001-006/290
(Dongra GP) 		0405009000NRG23010720220248493 01/07/2022 Fulbanu 0405009WL019485 Fulbanu 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433013 MISS FUL KHATUN ()
33 GOMAPHULBARI AS-05-009-001-006/290
(Dongra GP) 		0405009000NRG23010720220248494 01/07/2022 Samej Uddin 0405009WL019485 Samej Uddin 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433021 MR JAHANGIR ALI ()
34 GOMAPHULBARI AS-05-009-001-006/357
(Dongra GP) 		0405009000NRG23010720220248481 01/07/2022 Jeleka Khatun 0405009WL019484 Jeleka Khatun 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433018 MRS JELEKA KHATUN ()
35 GOMAPHULBARI AS-05-009-001-006/357
(Dongra GP) 		0405009000NRG23010720220248482 01/07/2022 Sukur Ali 0405009WL019484 Sukur Ali 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433020 MR SUKUR ALI ()
36 GOMAPHULBARI AS-05-009-001-006/358
(Dongra GP) 		0405009000NRG23010720220248485 01/07/2022 Saniyara Khatun 0405009WL019484 Saniyara Khatun 00415 SBIN0014617 2748 2748 Processed 07/07/2022 2851433015 MISS SANIYARA KHATUN ()
SubTotal 32976 32976
37 GOMAPHULBARI AS-05-009-001-006/279
(Dongra GP) 		0405009000NRG23010720220248463 01/07/2022 Morjina Khatun 0405009WL019483 Morjina Khatun 00462 UCBA0001338 2748 2748 Processed 07/07/2022 2851433023 MARJIANA KHATUN ()
SubTotal 2748 2748
38 GOMAPHULBARI AS-05-009-001-006/243
(Dongra GP) 		0405009000NRG23010720220248476 01/07/2022 Habibar Rahman 0405009WL019484 Habibar Rahman 00462 UCBA0002823 2748 2748 Processed 07/07/2022 2851433024 JAHANGIR ALI ()
39 GOMAPHULBARI AS-05-009-001-006/286
(Dongra GP) 		0405009000NRG23010720220248466 01/07/2022 Daliman 0405009WL019483 Daliman 00462 UCBA0002823 2748 2748 Processed 07/07/2022 2851433025 DALIMAN NESSA ()
SubTotal 5496 5496
Total 107172 107172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_010722FTO_58322 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 GOMAPHULBARI AS0405009_010722FTO_58322 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 27480
3 GOMAPHULBARI AS0405009_010722FTO_58322 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 GOMAPHULBARI AS0405009_010722FTO_58322 Punjab National Bank PUNB0109220 Thakur Bazar 13740
5 GOMAPHULBARI AS0405009_010722FTO_58322 State Bank of India SBIN0000028 BARPETA 10992
6 GOMAPHULBARI AS0405009_010722FTO_58322 State Bank of India SBIN0011617 BARPETA BAZAR 8244
7 GOMAPHULBARI AS0405009_010722FTO_58322 State Bank of India SBIN0014617 MANDIA 32976
8 GOMAPHULBARI AS0405009_010722FTO_58322 UCO Bank UCBA0001338 BARPETA 2748
9 GOMAPHULBARI AS0405009_010722FTO_58322 UCO Bank UCBA0002823 MANDIA 5496

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