Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_021022FTO_106353
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-05-009-001-011/2587
(Dongra GP) 		0405009000NRG23021020220341726 02/10/2022 AMIR UDDIN 0405009WL034702 AMIR UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337603505 AMIR UDDIN ()
2 GOMAPHULBARI AS-05-009-001-011/352
(Dongra GP) 		0405009000NRG23021020220341737 02/10/2022 Amina Begum 0405009WL034703 Amina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337603507 Amina Begum ()
3 GOMAPHULBARI AS-05-009-001-011/354
(Dongra GP) 		0405009000NRG23021020220341728 02/10/2022 Saleha Khatun 0405009WL034702 Saleha Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337603508 Saleha Khatun ()
4 GOMAPHULBARI AS-05-009-001-011/508
(Dongra GP) 		0405009000NRG23021020220341732 02/10/2022 Rukiya khatun 0405009WL034702 Rukiya khatun 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337603506 Rukiya khatun ()
SubTotal 8244 8244
5 GOMAPHULBARI AS-05-009-001-011/7
(Dongra GP) 		0405009000NRG23021020220341739 02/10/2022 Raham Ali 0405009WL034703 Raham Ali 00045 BARB0BARPET 2748 2748 Processed 08/10/2022 5337603504 Raham Ali ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-001-006/339
(Dongra GP) 		0405009000NRG23021020220341733 02/10/2022 Samartan Nessa 0405009WL034703 Samartan Nessa 00415 SBIN0000028 1374 1374 Processed 08/10/2022 5337603512 MS SHAMARTAN NESSA ()
7 GOMAPHULBARI AS-05-009-001-011/2586
(Dongra GP) 		0405009000NRG23021020220341724 02/10/2022 HALIMAN NESSA 0405009WL034702 HALIMAN NESSA 00415 SBIN0000028 2748 2748 Processed 08/10/2022 5337603511 MS HALIMAN NESSA ()
8 GOMAPHULBARI AS-05-009-001-011/345
(Dongra GP) 		0405009000NRG23021020220341719 02/10/2022 Fuljan Nessa 0405009WL034701 Fuljan Nessa 00415 SBIN0000028 1832 1832 Processed 08/10/2022 5337603510 MS FULJAN NESSA ()
9 GOMAPHULBARI AS-05-009-001-011/7
(Dongra GP) 		0405009000NRG23021020220341740 02/10/2022 Hajiran Nessa 0405009WL034703 Hajiran Nessa 00415 SBIN0000028 2748 2748 Processed 08/10/2022 5337603509 MS HAJIRAN NESSA ()
SubTotal 8702 8702
10 GOMAPHULBARI AS-05-009-001-006/342
(Dongra GP) 		0405009000NRG23021020220341734 02/10/2022 Sajeda Begum 0405009WL034703 Sajeda Begum 00415 SBIN0014617 2290 2290 Processed 08/10/2022 5337603513 MR ABUL HUSSAIN ()
11 GOMAPHULBARI AS-05-009-001-006/342
(Dongra GP) 		0405009000NRG23021020220341735 02/10/2022 Sajeda Begum 0405009WL034703 Sajeda Begum 00415 SBIN0014617 458 458 Processed 08/10/2022 5337603514 MR ABUL HUSSAIN ()
12 GOMAPHULBARI AS-05-009-001-006/459
(Dongra GP) 		0405009000NRG23021020220341717 02/10/2022 Rahatan Ahmed 0405009WL034701 Rahatan Ahmed 00415 SBIN0014617 2748 2748 Processed 08/10/2022 5337603517 MRS RAHATAN AHMED ()
13 GOMAPHULBARI AS-05-009-001-011/2586
(Dongra GP) 		0405009000NRG23021020220341725 02/10/2022 Hajrat Ali 0405009WL034702 Hajrat Ali 00415 SBIN0014617 2748 2748 Processed 08/10/2022 5337603519 MRS JELEKA BEGUM ()
14 GOMAPHULBARI AS-05-009-001-011/2587
(Dongra GP) 		0405009000NRG23021020220341727 02/10/2022 Farida Khatun 0405009WL034702 Farida Khatun 00415 SBIN0014617 2290 2290 Processed 08/10/2022 5337603518 MR SAIDUL ISLAM ()
15 GOMAPHULBARI AS-05-009-001-011/29
(Dongra GP) 		0405009000NRG23021020220341718 02/10/2022 Shirajul Islam 0405009WL034701 Shirajul Islam 00415 SBIN0014617 1832 1832 Processed 08/10/2022 5337603516 MR SIRAJUL ISLAM ()
16 GOMAPHULBARI AS-05-009-001-011/352
(Dongra GP) 		0405009000NRG23021020220341736 02/10/2022 Mazibar Rahaman 0405009WL034703 Mazibar Rahaman 00415 SBIN0014617 2290 2290 Processed 08/10/2022 5337603524 MR MAJIBAR RAHMAN ()
17 GOMAPHULBARI AS-05-009-001-011/390
(Dongra GP) 		0405009000NRG23021020220341738 02/10/2022 Moina Khatun 0405009WL034703 Moina Khatun 00415 SBIN0014617 2748 2748 Processed 08/10/2022 5337603515 MISS MAJIDA BEGUM ()
18 GOMAPHULBARI AS-05-009-001-011/499
(Dongra GP) 		0405009000NRG23021020220341729 02/10/2022 Habibar Rahman 0405009WL034702 Habibar Rahman 00415 SBIN0014617 2748 2748 Processed 08/10/2022 5337603520 MR HABIBAR RAHMAN ()
19 GOMAPHULBARI AS-05-009-001-011/506
(Dongra GP) 		0405009000NRG23021020220341722 02/10/2022 Khentamala 0405009WL034701 Khentamala 00415 SBIN0014617 2748 2748 Processed 08/10/2022 5337603525 MISS KHENTA MALA ()
SubTotal 22900 22900
20 GOMAPHULBARI AS-05-009-001-006/109
(Dongra GP) 		0405009000NRG23021020220341716 02/10/2022 Rabia Khatun 0405009WL034701 Rabia Khatun 00462 UCBA0002823 2748 2748 Processed 08/10/2022 5337603523 JOHURUL ISLAM ()
21 GOMAPHULBARI AS-05-009-001-011/499
(Dongra GP) 		0405009000NRG23021020220341730 02/10/2022 Mamtaj Khatun 0405009WL034702 Mamtaj Khatun 00462 UCBA0002823 2748 2748 Processed 08/10/2022 5337603522 ABUL KALAM ()
22 GOMAPHULBARI AS-05-009-001-011/502
(Dongra GP) 		0405009000NRG23021020220341731 02/10/2022 Asmina Khatun 0405009WL034702 Asmina Khatun 00462 UCBA0002823 2748 2748 Processed 08/10/2022 5337603521 ASMINA KHATUN ()
SubTotal 8244 8244
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_021022FTO_106353 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_021022FTO_106353 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_021022FTO_106353 State Bank of India SBIN0000028 BARPETA 8702
4 GOMAPHULBARI AS0405009_021022FTO_106353 State Bank of India SBIN0014617 MANDIA 22900
5 GOMAPHULBARI AS0405009_021022FTO_106353 UCO Bank UCBA0002823 MANDIA 8244

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