Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:23:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_031222FTO_138530
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-05-009-003-002/737
(Kholabandha) 		0405009000NRG23031220220411861 03/12/2022 Abdul Mazid 0405009WL043875 Abdul Mazid 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7914021264 Abdul Mazid ()
2 GOMAPHULBARI AS-05-009-003-003/282
(Kholabandha) 		0405009000NRG23031220220411878 03/12/2022 Abdul Khalek 0405009WL043877 Abdul Khalek 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914021265 Abdul Khalek ()
SubTotal 3435 3435
3 GOMAPHULBARI AS-05-009-003-002/166
(Kholabandha) 		0405009000NRG23031220220411872 03/12/2022 MUKTAR ALI 0405009WL043876 MUKTAR ALI 00045 BARB0CHAYGA 1832 1832 Processed 14/01/2023 7914021260 MUKTAR ALI ()
SubTotal 1832 1832
4 GOMAPHULBARI AS-05-009-003-002/85
(Kholabandha) 		0405009000NRG23031220220411855 03/12/2022 JAKIR HUSSAIN 0405009WL043874 JAKIR HUSSAIN 00089 CBIN0283217 1832 1832 Processed 14/01/2023 7914021261 JAKIR HUSSAIN ()
5 GOMAPHULBARI AS-05-009-003-006/828
(Kholabandha) 		0405009000NRG23031220220411877 03/12/2022 Anowar Hussain 0405009WL043876 Anowar Hussain 00089 CBIN0283217 1832 1832 Processed 14/01/2023 7914021262 Anowar Hussain ()
SubTotal 3664 3664
6 GOMAPHULBARI AS-05-009-003-001/1969
(Kholabandha) 		0405009000NRG23031220220411853 03/12/2022 Rahim Uddin 0405009WL043874 Rahim Uddin 00089 CBIN0283219 1832 1832 Processed 14/01/2023 7914021263 Rahim Uddin ()
SubTotal 1832 1832
7 GOMAPHULBARI AS-05-009-003-004/1021
(Kholabandha) 		0405009000NRG23031220220411856 03/12/2022 Jahar Ali 0405009WL043874 Jahar Ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021273 MR JAHAR ALI ()
8 GOMAPHULBARI AS-05-009-003-004/1021
(Kholabandha) 		0405009000NRG23031220220411857 03/12/2022 Sahara Khatun 0405009WL043874 Sahara Khatun 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021271 MRS SAHERA KHATUN ()
9 GOMAPHULBARI AS-05-009-003-004/157
(Kholabandha) 		0405009000NRG23031220220411873 03/12/2022 Hannan Ali 0405009WL043876 Hannan Ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021269 MR ABDUL HANNAN ()
10 GOMAPHULBARI AS-05-009-003-004/999
(Kholabandha) 		0405009000NRG23031220220411880 03/12/2022 Sharbesh Ali 0405009WL043877 Sharbesh Ali 00415 SBIN0000028 1603 1603 Processed 14/01/2023 7914021268 MR SARBESH ALI ()
11 GOMAPHULBARI AS-05-009-003-005/23
(Kholabandha) 		0405009000NRG23031220220411860 03/12/2022 Habej Ali 0405009WL043874 Habej Ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021270 MR HABEJ ALI ()
12 GOMAPHULBARI AS-05-009-003-005/4115
(Kholabandha) 		0405009000NRG23031220220411862 03/12/2022 JARIP UDDIN 0405009WL043875 JARIP UDDIN 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021272 MR JARIP UDDIN ()
13 GOMAPHULBARI AS-05-009-003-006/3724
(Kholabandha) 		0405009000NRG23031220220411869 03/12/2022 Fakar ali 0405009WL043875 Fakar ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021267 MR FAKHAR UDDIN ()
14 GOMAPHULBARI AS-05-009-003-006/3724
(Kholabandha) 		0405009000NRG23031220220411870 03/12/2022 Manowara khatun 0405009WL043875 Manowara khatun 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7914021266 MRS KHUDEJA KHATUN ()
SubTotal 14427 14427
15 GOMAPHULBARI AS-05-009-003-004/2539
(Kholabandha) 		0405009000NRG23031220220411875 03/12/2022 Sifia Khatun 0405009WL043876 Sifia Khatun 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7914021275 MISS SUFIYA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-004/2595
(Kholabandha) 		0405009000NRG23031220220411858 03/12/2022 Atowar Rahman 0405009WL043874 Atowar Rahman 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7914021274 MR ATOWAR RAHMAN ()
17 GOMAPHULBARI AS-05-009-003-004/2595
(Kholabandha) 		0405009000NRG23031220220411859 03/12/2022 Sokina Khatun 0405009WL043874 Sokina Khatun 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7914021279 MISS SAKINA KHATUN ()
18 GOMAPHULBARI AS-05-009-003-006/1227
(Kholabandha) 		0405009000NRG23031220220411863 03/12/2022 Hayet Ali 0405009WL043875 Hayet Ali 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7914021280 MR HAYET ALI ()
19 GOMAPHULBARI AS-05-009-003-006/1227
(Kholabandha) 		0405009000NRG23031220220411864 03/12/2022 Jelekha Khatun 0405009WL043875 Jelekha Khatun 00415 SBIN0011617 229 229 Processed 14/01/2023 7914021278 MISS JELEKHA KHATUN ()
20 GOMAPHULBARI AS-05-009-003-006/2011
(Kholabandha) 		0405009000NRG23031220220411867 03/12/2022 Mafida Khatun 0405009WL043875 Mafida Khatun 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7914021276 MISS MOFIDA AHMED ()
21 GOMAPHULBARI AS-05-009-003-006/2011
(Kholabandha) 		0405009000NRG23031220220411868 03/12/2022 Mazibar Rahman 0405009WL043875 Mazibar Rahman 00415 SBIN0011617 229 229 Processed 14/01/2023 7914021277 MISS MAJIBAR RAHMAN ()
SubTotal 9618 9618
22 GOMAPHULBARI AS-05-009-003-006/1252
(Kholabandha) 		0405009000NRG23031220220411865 03/12/2022 Abdul Jabbar 0405009WL043875 Abdul Jabbar 00415 SBIN0014617 1832 1832 Rejected 14/01/2023 7914021281 Account closed
SubTotal 1832 1832
23 GOMAPHULBARI AS-05-009-003-002/57
(Kholabandha) 		0405009000NRG23031220220411854 03/12/2022 Piyar Ali 0405009WL043874 Piyar Ali 00415 SBIN0016942 1832 1832 Processed 14/01/2023 7914021285 MR PIYAR ALI ()
SubTotal 1832 1832
24 GOMAPHULBARI AS-05-009-003-001/157
(Kholabandha) 		0405009000NRG23031220220411871 03/12/2022 ohab ali 0405009WL043876 ohab ali 00468 UBIN0546721 1832 1832 Processed 14/01/2023 7914021284 ohab ali ()
SubTotal 1832 1832
25 GOMAPHULBARI AS-05-009-003-004/2539
(Kholabandha) 		0405009000NRG23031220220411874 03/12/2022 Saiz Uddin 0405009WL043876 Saiz Uddin 00468 UBIN0563889 1832 1832 Processed 14/01/2023 7914021282 Saiz Uddin ()
26 GOMAPHULBARI AS-05-009-003-004/4136
(Kholabandha) 		0405009000NRG23031220220411879 03/12/2022 SONABHANU NESSA 0405009WL043877 SONABHANU NESSA 00468 UBIN0563889 1832 1832 Processed 14/01/2023 7914021283 SONABHANU NESSA ()
SubTotal 3664 3664
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_031222FTO_138530 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1832
2 GOMAPHULBARI AS0405009_031222FTO_138530 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 1603
3 GOMAPHULBARI AS0405009_031222FTO_138530 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 1832
4 GOMAPHULBARI AS0405009_031222FTO_138530 Central Bank Of India CBIN0283217 BARPETA TOWN 3664
5 GOMAPHULBARI AS0405009_031222FTO_138530 Central Bank Of India CBIN0283219 BARPETA ROAD 1832
6 GOMAPHULBARI AS0405009_031222FTO_138530 State Bank of India SBIN0000028 BARPETA 14427
7 GOMAPHULBARI AS0405009_031222FTO_138530 State Bank of India SBIN0011617 BARPETA BAZAR 9618
8 GOMAPHULBARI AS0405009_031222FTO_138530 State Bank of India SBIN0014617 MANDIA 1832
9 GOMAPHULBARI AS0405009_031222FTO_138530 State Bank of India SBIN0016942 Boko 1832
10 GOMAPHULBARI AS0405009_031222FTO_138530 Union Bank of India UBIN0546721 SUNDARIDIA 1832
11 GOMAPHULBARI AS0405009_031222FTO_138530 Union Bank of India UBIN0563889 NARENGI 3664

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