Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_040822FTO_73840
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-05-009-003-003/20
(Kholabandha) 		0405009000NRG23040820220277864 04/08/2022 Kitap Ali 0405009WL024359 Kitap Ali 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914361316 Kitap Ali ()
SubTotal 3206 3206
2 GOMAPHULBARI AS-05-009-003-003/11
(Kholabandha) 		0405009000NRG23040820220277861 04/08/2022 Sultan Mahmud 0405009WL024359 Sultan Mahmud 00045 BARB0BARPET 3206 3206 Processed 13/08/2022 3914361311 Sultan Mahmud ()
3 GOMAPHULBARI AS-05-009-003-003/1557
(Kholabandha) 		0405009000NRG23040820220277869 04/08/2022 Ali Hussain 0405009WL024360 Ali Hussain 00045 BARB0BARPET 3206 3206 Processed 13/08/2022 3914361309 Ali Hussain ()
4 GOMAPHULBARI AS-05-009-003-003/26
(Kholabandha) 		0405009000NRG23040820220277866 04/08/2022 Tota Molla 0405009WL024359 Tota Molla 00045 BARB0BARPET 3206 3206 Processed 13/08/2022 3914361310 Tota Molla ()
SubTotal 9618 9618
5 GOMAPHULBARI AS-05-009-003-003/10
(Kholabandha) 		0405009000NRG23040820220277867 04/08/2022 Taraful Nessa 0405009WL024360 Taraful Nessa 00078 CNRB0006680 3206 3206 Processed 13/08/2022 3914361315 Taraful Nessa ()
SubTotal 3206 3206
6 GOMAPHULBARI AS-05-009-003-003/21
(Kholabandha) 		0405009000NRG23040820220277859 04/08/2022 Rahima Khatun 0405009WL024358 Rahima Khatun 00089 CBIN0283215 3206 3206 Processed 13/08/2022 3914361312 Rahima Khatun ()
SubTotal 3206 3206
7 GOMAPHULBARI AS-05-009-003-002/85
(Kholabandha) 		0405009000NRG23040820220277855 04/08/2022 JAKIR HUSSAIN 0405009WL024358 JAKIR HUSSAIN 00089 CBIN0283217 3206 3206 Processed 13/08/2022 3914361314 JAKIR HUSSAIN ()
8 GOMAPHULBARI AS-05-009-003-003/19
(Kholabandha) 		0405009000NRG23040820220277863 04/08/2022 Alafaj Uddin 0405009WL024359 Alafaj Uddin 00089 CBIN0283217 3206 3206 Processed 13/08/2022 3914361313 Alafaj Uddin ()
SubTotal 6412 6412
9 GOMAPHULBARI AS-05-009-003-003/107
(Kholabandha) 		0405009000NRG23040820220277856 04/08/2022 Malek Uddin 0405009WL024358 Malek Uddin 00415 SBIN0000028 3206 3206 Processed 13/08/2022 3914361317 MR MALEK UDDIN ()
10 GOMAPHULBARI AS-05-009-003-003/15
(Kholabandha) 		0405009000NRG23040820220277862 04/08/2022 Baharul Islam 0405009WL024359 Baharul Islam 00415 SBIN0000028 3206 3206 Processed 13/08/2022 3914361320 MR BAHARUL ISLAM ()
11 GOMAPHULBARI AS-05-009-003-003/1873
(Kholabandha) 		0405009000NRG23040820220277858 04/08/2022 Kusan Nessa 0405009WL024358 Kusan Nessa 00415 SBIN0000028 3206 3206 Processed 13/08/2022 3914361319 MRS KULCHUN NECHA ()
12 GOMAPHULBARI AS-05-009-003-003/2569
(Kholabandha) 		0405009000NRG23040820220277865 04/08/2022 Abdur Rashid 0405009WL024359 Abdur Rashid 00415 SBIN0000028 3206 3206 Processed 13/08/2022 3914361318 MR RASHID O ()
SubTotal 12824 12824
13 GOMAPHULBARI AS-05-009-003-003/12
(Kholabandha) 		0405009000NRG23040820220277857 04/08/2022 Shunufa Khatun 0405009WL024358 Shunufa Khatun 00415 SBIN0011617 3206 3206 Processed 13/08/2022 3914361323 MISS SHUNUFA KHATUN ()
14 GOMAPHULBARI AS-05-009-003-003/14
(Kholabandha) 		0405009000NRG23040820220277868 04/08/2022 Fatema Khatun 0405009WL024360 Fatema Khatun 00415 SBIN0011617 3206 3206 Processed 13/08/2022 3914361322 MISS FATEMA KHATUN ()
15 GOMAPHULBARI AS-05-009-003-003/2311
(Kholabandha) 		0405009000NRG23040820220277870 04/08/2022 Saleha Bidhaba 0405009WL024360 Saleha Bidhaba 00415 SBIN0011617 3206 3206 Processed 13/08/2022 3914361324 MISS SALEHA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-003/2330
(Kholabandha) 		0405009000NRG23040820220277860 04/08/2022 Abdul Mannan 0405009WL024358 Abdul Mannan 00415 SBIN0011617 3206 3206 Processed 13/08/2022 3914361321 MR ABDUL MANNAN ()
SubTotal 12824 12824
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_040822FTO_73840 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 3206
2 GOMAPHULBARI AS0405009_040822FTO_73840 Bank of Baroda BARB0BARPET BARPETA,ASSAM 9618
3 GOMAPHULBARI AS0405009_040822FTO_73840 Canara Bank CNRB0006680 Barpeta 3206
4 GOMAPHULBARI AS0405009_040822FTO_73840 Central Bank Of India CBIN0283215 NAGARBERA 3206
5 GOMAPHULBARI AS0405009_040822FTO_73840 Central Bank Of India CBIN0283217 BARPETA TOWN 6412
6 GOMAPHULBARI AS0405009_040822FTO_73840 State Bank of India SBIN0000028 BARPETA 12824
7 GOMAPHULBARI AS0405009_040822FTO_73840 State Bank of India SBIN0011617 BARPETA BAZAR 12824

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