Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:48:05 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_040123APB_FTO_160502
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-05-009-003-004/1679
(Kholabandha) 		0405009000NRG23040120230459826 04/01/2023 Rabia Khatun 0405009WL049929 Rabia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050958776 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-003-003/453
(Kholabandha) 		0405009000NRG23040120230459774 04/01/2023 Dilbar Rahman 0405009WL049920 Dilbar Rahman 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050958773 DILBAR RAHMAN BANK OF BARODA(606985)
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-003-004/2416
(Kholabandha) 		0405009000NRG23040120230459812 04/01/2023 Usup Ali 0405009WL049927 Usup Ali 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8050958774 YUSUB ALI CANARA BANK(508532)
4 GOMAPHULBARI AS-05-009-003-004/2515
(Kholabandha) 		0405009000NRG23040120230459828 04/01/2023 Majam Ali 0405009WL049929 Majam Ali 00078 CNRB0006680 1374 1374 Processed 19/01/2023 8050958775 MAJAM ALI CANARA BANK(508532)
SubTotal 4122 4122
5 GOMAPHULBARI AS-05-009-003-004/13
(Kholabandha) 		0405009000NRG23040120230459831 04/01/2023 Iyalek Hussain 0405009WL049930 Iyalek Hussain 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8050958770 IYALEK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-003-004/922
(Kholabandha) 		0405009000NRG23040120230459786 04/01/2023 Afser Ali 0405009WL049922 Afser Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050958771 MR AFCHAR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-003-004/1008
(Kholabandha) 		0405009000NRG23040120230459815 04/01/2023 Abdul Kader 0405009WL049928 Abdul Kader 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050958769 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-003-004/21
(Kholabandha) 		0405009000NRG23040120230459833 04/01/2023 Maynul hoque 0405009WL049930 Maynul hoque 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050958772 MR MOYNUL HOQUE STATE BANK OF INDIA(508548)
9 GOMAPHULBARI AS-05-009-003-004/2595
(Kholabandha) 		0405009000NRG23040120230459813 04/01/2023 Atowar Rahman 0405009WL049927 Atowar Rahman 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050958768 MR ATOWAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 8244 8244
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_040123APB_FTO_160502 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_040123APB_FTO_160502 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_040123APB_FTO_160502 Canara Bank CNRB0006680 Barpeta 4122
4 GOMAPHULBARI AS0405009_040123APB_FTO_160502 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
5 GOMAPHULBARI AS0405009_040123APB_FTO_160502 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_040123APB_FTO_160502 State Bank of India SBIN0011617 BARPETA BAZAR 8244

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