Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:46:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_050422FTO_3262
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-05-009-003-004/3002
(Kholabandha) 		0405009000NRG22050420221267525 05/04/2022 Abul Kalam 0405009WL042458 Abul Kalam 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917046726 AbulKalam ()
SubTotal 1344 1344
2 GOMAPHULBARI AS-05-009-003-003/2326
(Kholabandha) 		0405009000NRG22050420221267520 05/04/2022 Saher Ali 0405009WL042458 Saher Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917046730 SaherAli ()
SubTotal 1344 1344
3 GOMAPHULBARI AS-05-009-003-004/2529
(Kholabandha) 		0405009000NRG22050420221267524 05/04/2022 Bujur Ali 0405009WL042458 Bujur Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917046725 BujurAli ()
SubTotal 1344 1344
4 GOMAPHULBARI AS-05-009-003-003/2325
(Kholabandha) 		0405009000NRG22050420221267519 05/04/2022 Aher Ali 0405009WL042458 Aher Ali 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0917046727 MR AHER ALI ()
5 GOMAPHULBARI AS-05-009-003-004/1046
(Kholabandha) 		0405009000NRG22050420221267522 05/04/2022 Mojibar Rahman 0405009WL042458 Mojibar Rahman 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0917046728 MRS MAJIBAR RAHMAN ()
6 GOMAPHULBARI AS-05-009-003-005/198
(Kholabandha) 		0405009000NRG22050420221267526 05/04/2022 Shahidul Islam 0405009WL042458 Shahidul Islam 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0917046729 MR SHAHIDUL ISLAM ()
SubTotal 4032 4032
7 GOMAPHULBARI AS-05-009-003-003/335
(Kholabandha) 		0405009000NRG22050420221267521 05/04/2022 Janik Ali 0405009WL042458 Janik Ali 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917046731 MR JANIK ALI ()
8 GOMAPHULBARI AS-05-009-003-004/1281
(Kholabandha) 		0405009000NRG22050420221267523 05/04/2022 Shajidur Rahman 0405009WL042458 Shajidur Rahman 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917046732 MR SHAZIDUR RAHMAN ()
SubTotal 2688 2688
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_050422FTO_3262 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1344
2 GOMAPHULBARI AS0405009_050422FTO_3262 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 1344
3 GOMAPHULBARI AS0405009_050422FTO_3262 Central Bank Of India CBIN0283217 BARPETA TOWN 1344
4 GOMAPHULBARI AS0405009_050422FTO_3262 State Bank of India SBIN0000028 BARPETA 4032
5 GOMAPHULBARI AS0405009_050422FTO_3262 State Bank of India SBIN0011617 BARPETA BAZAR 2688

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