Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:15 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_011022FTO_106051
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-05-009-006-007/618
(Goma GP) 		0405009000NRG23011020220341014 01/10/2022 Saniyara Begum 0405009WL034571 Saniyara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5338957255 Saniyara Begum ()
SubTotal 2290 2290
2 GOMAPHULBARI AS-05-009-006-007/635
(Goma GP) 		0405009000NRG23011020220341015 01/10/2022 Saniyara Begum 0405009WL034571 Saniyara Begum 00045 BARB0BARPET 2290 2290 Rejected 08/10/2022 5338957254 No Such Account
SubTotal 2290 2290
3 GOMAPHULBARI AS-05-009-006-006/267
(Goma GP) 		0405009000NRG23011020220341011 01/10/2022 Samej Uddin 0405009WL034571 Samej Uddin 00462 UCBA0000887 2519 2519 Processed 08/10/2022 5338957257 SOMEJ UDDIN ()
4 GOMAPHULBARI AS-05-009-006-008/124
(Goma GP) 		0405009000NRG23011020220341016 01/10/2022 Ramjan Miah 0405009WL034571 Ramjan Miah 00462 UCBA0000887 2519 2519 Processed 08/10/2022 5338957256 RAMJAN ALI ()
SubTotal 5038 5038
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_011022FTO_106051 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2290
2 GOMAPHULBARI AS0405009_011022FTO_106051 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
3 GOMAPHULBARI AS0405009_011022FTO_106051 UCO Bank UCBA0000887 BHELLA 5038

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