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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:17:35 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_020323APB_FTO_181917
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-05-009-002-001/3011
(Azad GP) 		0405009000NRG23020320230524569 02/03/2023 Basatan Nessa 0405009WL060113 Basatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014186539 BASATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-002-004/145
(Azad GP) 		0405009000NRG23020320230524597 02/03/2023 Habez Uddin 0405009WL060120 Habez Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014186538 HABEJ MIA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-002-005/14
(Azad GP) 		0405009000NRG23020320230524580 02/03/2023 Jahidul Islam 0405009WL060116 Jahidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014186540 JAHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOMAPHULBARI AS-05-009-002-006/969
(Azad GP) 		0405009000NRG23020320230524600 02/03/2023 Khaleda begum 0405009WL060120 Khaleda begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014186537 KHALEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
5 GOMAPHULBARI AS-05-009-002-001/1110-A
(Azad GP) 		0405009000NRG23020320230524575 02/03/2023 Basatan Begum 0405009WL060116 Basatan Begum 00045 BARB0BARPET 2748 2748 Processed 22/03/2023 0014186530 BASATAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOMAPHULBARI AS-05-009-002-001/1110-A
(Azad GP) 		0405009000NRG23020320230524574 02/03/2023 Gulap Hussain 0405009WL060116 Gulap Hussain 00045 BARB0BARPET 2748 2748 Processed 22/03/2023 0014186529 GOLAP SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-002-001/32
(Azad GP) 		0405009000NRG23020320230524570 02/03/2023 Abdul Aziz 0405009WL060113 Abdul Aziz 00045 BARB0BARPET 2748 2748 Processed 22/03/2023 0014186528 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-002-004/675
(Azad GP) 		0405009000NRG23020320230524578 02/03/2023 Abdus Salam 0405009WL060116 Abdus Salam 00045 BARB0BARPET 2748 2748 Processed 22/03/2023 0014186531 MD ABDUS SALAM BANK OF BARODA(606985)
SubTotal 10992 10992
9 GOMAPHULBARI AS-05-009-002-001/196
(Azad GP) 		0405009000NRG23020320230524576 02/03/2023 Khabiran Nessa 0405009WL060116 Khabiran Nessa 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186541 MRS KHABIRAN NESSA STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-002-001/257
(Azad GP) 		0405009000NRG23020320230524595 02/03/2023 Suran Khan 0405009WL060120 Suran Khan 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186527 MR SUBHAN KHAN STATE BANK OF INDIA(508548)
11 GOMAPHULBARI AS-05-009-002-001/285
(Azad GP) 		0405009000NRG23020320230524567 02/03/2023 Bakter Khan 0405009WL060113 Bakter Khan 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186523 BAKTER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOMAPHULBARI AS-05-009-002-001/3040
(Azad GP) 		0405009000NRG23020320230524584 02/03/2023 Sadulla Miya 0405009WL060118 Sadulla Miya 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186533 MR SADULLA MIYA STATE BANK OF INDIA(508548)
13 GOMAPHULBARI AS-05-009-002-001/3141
(Azad GP) 		0405009000NRG23020320230524585 02/03/2023 A Halem 0405009WL060118 A Halem 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186519 MR A HALEM STATE BANK OF INDIA(508548)
14 GOMAPHULBARI AS-05-009-002-004/2498
(Azad GP) 		0405009000NRG23020320230524586 02/03/2023 Nabiran Nessa 0405009WL060118 Nabiran Nessa 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186521 NABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOMAPHULBARI AS-05-009-002-004/485
(Azad GP) 		0405009000NRG23020320230524591 02/03/2023 Kad Bhanu 0405009WL060119 Kad Bhanu 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186534 KADBHANU INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOMAPHULBARI AS-05-009-002-004/582
(Azad GP) 		0405009000NRG23020320230524587 02/03/2023 Golap Hussain 0405009WL060118 Golap Hussain 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186524 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOMAPHULBARI AS-05-009-002-004/604
(Azad GP) 		0405009000NRG23020320230524592 02/03/2023 Chan Khan 0405009WL060119 Chan Khan 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186520 MR CHAN KHAN STATE BANK OF INDIA(508548)
18 GOMAPHULBARI AS-05-009-002-004/812
(Azad GP) 		0405009000NRG23020320230524579 02/03/2023 Gumez Uddin 0405009WL060116 Gumez Uddin 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186525 MR GOMEJ UDDIN STATE BANK OF INDIA(508548)
19 GOMAPHULBARI AS-05-009-002-004/839
(Azad GP) 		0405009000NRG23020320230524588 02/03/2023 Jamal Uddin 0405009WL060118 Jamal Uddin 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186526 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
20 GOMAPHULBARI AS-05-009-002-004/84
(Azad GP) 		0405009000NRG23020320230524593 02/03/2023 Jalim Uddin 0405009WL060119 Jalim Uddin 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186532 MR JALIM UDDIN STATE BANK OF INDIA(508548)
21 GOMAPHULBARI AS-05-009-002-004/952
(Azad GP) 		0405009000NRG23020320230524599 02/03/2023 Rakibul Khan 0405009WL060120 Rakibul Khan 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186535 MR RAKIBUL KHAN STATE BANK OF INDIA(508548)
22 GOMAPHULBARI AS-05-009-002-005/255
(Azad GP) 		0405009000NRG23020320230524594 02/03/2023 Sahar Ali 0405009WL060119 Sahar Ali 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014186522 SHAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38472 38472
23 GOMAPHULBARI AS-05-009-002-001/1435
(Azad GP) 		0405009000NRG23020320230524583 02/03/2023 Osman Ali 0405009WL060118 Osman Ali 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186517 OSPAN GANI UCO BANK(607066)
24 GOMAPHULBARI AS-05-009-002-001/2211
(Azad GP) 		0405009000NRG23020320230524566 02/03/2023 Jinnat Ali 0405009WL060113 Jinnat Ali 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186512 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
25 GOMAPHULBARI AS-05-009-002-001/234
(Azad GP) 		0405009000NRG23020320230524577 02/03/2023 Sariyat Khan 0405009WL060116 Sariyat Khan 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186516 SHARIYAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOMAPHULBARI AS-05-009-002-001/26
(Azad GP) 		0405009000NRG23020320230524601 02/03/2023 Akmat Ali 0405009WL060121 Akmat Ali 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186518 AKAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOMAPHULBARI AS-05-009-002-001/3002
(Azad GP) 		0405009000NRG23020320230524568 02/03/2023 Rupjan Begum 0405009WL060113 Rupjan Begum 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186511 RUPJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOMAPHULBARI AS-05-009-002-001/3138
(Azad GP) 		0405009000NRG23020320230524596 02/03/2023 Habijur Rahman 0405009WL060120 Habijur Rahman 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186515 HABIJUR RAHMAN UCO BANK(607066)
29 GOMAPHULBARI AS-05-009-002-004/3081
(Azad GP) 		0405009000NRG23020320230524589 02/03/2023 Ramecha Begum 0405009WL060119 Ramecha Begum 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186514 RAMECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 GOMAPHULBARI AS-05-009-002-004/3094
(Azad GP) 		0405009000NRG23020320230524590 02/03/2023 Shafiqul Islam 0405009WL060119 Shafiqul Islam 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186510 SHAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOMAPHULBARI AS-05-009-002-004/497
(Azad GP) 		0405009000NRG23020320230524571 02/03/2023 Ayub Khan 0405009WL060113 Ayub Khan 00462 UCBA0000887 2748 2748 Processed 22/03/2023 0014186513 AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24732 24732
32 GOMAPHULBARI AS-05-009-002-004/417
(Azad GP) 		0405009000NRG23020320230524598 02/03/2023 Hasan Ali Ahmed 0405009WL060120 Hasan Ali Ahmed 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014186536 HASAN ALI AHMED UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_020323APB_FTO_181917 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 10992
2 GOMAPHULBARI AS0405009_020323APB_FTO_181917 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10992
3 GOMAPHULBARI AS0405009_020323APB_FTO_181917 State Bank of India SBIN0000028 BARPETA 38472
4 GOMAPHULBARI AS0405009_020323APB_FTO_181917 UCO Bank UCBA0000887 BHELLA 24732
5 GOMAPHULBARI AS0405009_020323APB_FTO_181917 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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