Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:43:33 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_020722FTO_58513
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-05-009-006-008/832
(Goma GP) 		0405009000NRG23020720220248841 02/07/2022 Majiran Nessa 0405009WL019548 Majiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851442078 Majiran Nessa ()
2 GOMAPHULBARI AS-05-009-006-011/242
(Goma GP) 		0405009000NRG23020720220248844 02/07/2022 Fazal Ali 0405009WL019548 Fazal Ali 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851442080 Fazal Ali ()
3 GOMAPHULBARI AS-05-009-006-011/242
(Goma GP) 		0405009000NRG23020720220248845 02/07/2022 Sajeda Khatun 0405009WL019548 Sajeda Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851442079 Sajeda Khatun ()
SubTotal 7557 7557
4 GOMAPHULBARI AS-05-009-006-008/860
(Goma GP) 		0405009000NRG23020720220248842 02/07/2022 Shajahan Dewan 0405009WL019548 Shajahan Dewan 00045 BARB0BARPET 2519 2519 Processed 07/07/2022 2851442082 Shajahan Dewan ()
SubTotal 2519 2519
5 GOMAPHULBARI AS-05-009-006-008/149
(Goma GP) 		0405009000NRG23020720220248838 02/07/2022 Alep Bhuyan 0405009WL019548 Alep Bhuyan 00354 PUNB0122400 2519 2519 Processed 07/07/2022 2851442084 Alep Bhuyan ()
SubTotal 2519 2519
6 GOMAPHULBARI AS-05-009-006-008/37
(Goma GP) 		0405009000NRG23020720220248840 02/07/2022 Latif Khan 0405009WL019548 Latif Khan 00415 SBIN0011617 2519 2519 Processed 07/07/2022 2851442083 MR ABDUL LATIF KHAN ()
7 GOMAPHULBARI AS-05-009-006-009/105
(Goma GP) 		0405009000NRG23020720220248843 02/07/2022 Hussain Ali 0405009WL019548 Hussain Ali 00415 SBIN0011617 2519 2519 Processed 07/07/2022 2851442081 MR HUSEN ALI ()
SubTotal 5038 5038
8 GOMAPHULBARI AS-05-009-006-008/37
(Goma GP) 		0405009000NRG23020720220248839 02/07/2022 Sahab Khan 0405009WL019548 Sahab Khan 00462 UCBA0000887 2519 2519 Processed 07/07/2022 2851442085 SAHAB KHAN ()
SubTotal 2519 2519
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_020722FTO_58513 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5038
2 GOMAPHULBARI AS0405009_020722FTO_58513 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2519
3 GOMAPHULBARI AS0405009_020722FTO_58513 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2519
4 GOMAPHULBARI AS0405009_020722FTO_58513 Punjab National Bank PUNB0122400 BAHARI HAT 2519
5 GOMAPHULBARI AS0405009_020722FTO_58513 State Bank of India SBIN0011617 BARPETA BAZAR 5038
6 GOMAPHULBARI AS0405009_020722FTO_58513 UCO Bank UCBA0000887 BHELLA 2519

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