Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_031022FTO_106518
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-05-009-001-001/267
(Dongra GP) 		0405009000NRG23031020220342489 03/10/2022 Manjuwara Begum 0405009WL034837 Manjuwara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337543512 Manjuwara Begum ()
2 GOMAPHULBARI AS-05-009-001-001/99
(Dongra GP) 		0405009000NRG23031020220342326 03/10/2022 Rahiton Bewa 0405009WL034812 Rahiton Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337543513 Rahiton Bewa ()
SubTotal 4580 4580
3 GOMAPHULBARI AS-05-009-001-001/136
(Dongra GP) 		0405009000NRG23031020220342313 03/10/2022 Maziron Nessa 0405009WL034811 Maziron Nessa 00415 SBIN0000028 1832 1832 Processed 08/10/2022 5337543515 MR CHAHAR BHANU ()
4 GOMAPHULBARI AS-05-009-001-001/71
(Dongra GP) 		0405009000NRG23031020220342446 03/10/2022 Nurul Islam 0405009WL034833 Nurul Islam 00415 SBIN0000028 1832 1832 Processed 08/10/2022 5337543514 MR MD TAZIBAR RAHMAN ()
SubTotal 3664 3664
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_031022FTO_106518 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 4580
2 GOMAPHULBARI AS0405009_031022FTO_106518 State Bank of India SBIN0000028 BARPETA 3664

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