Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:40 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_060123FTO_161461
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-05-009-003-006/1201
(Kholabandha) 		0405009000NRG23060120230460756 06/01/2023 Mamataz Begum 0405009WL050038 Mamataz Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042479214 Mamataz Begum ()
2 GOMAPHULBARI AS-05-009-003-006/1441
(Kholabandha) 		0405009000NRG23060120230460758 06/01/2023 Hamela khatun 0405009WL050038 Hamela khatun 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042479208 Hamela khatun ()
3 GOMAPHULBARI AS-05-009-003-006/1441
(Kholabandha) 		0405009000NRG23060120230460759 06/01/2023 Mijanur Rahman 0405009WL050038 Mijanur Rahman 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042479207 Mijanur Rahman ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-003-006/1203
(Kholabandha) 		0405009000NRG23060120230460757 06/01/2023 Mizanur Rahman 0405009WL050038 Mizanur Rahman 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042479212 MR MIZANUR RAHMAN ()
5 GOMAPHULBARI AS-05-009-003-006/2208
(Kholabandha) 		0405009000NRG23060120230460760 06/01/2023 Sufia Khatun 0405009WL050038 Sufia Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042479209 MR ABU KALAM ()
6 GOMAPHULBARI AS-05-009-003-006/2440
(Kholabandha) 		0405009000NRG23060120230460761 06/01/2023 Hanif Ali 0405009WL050038 Hanif Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042479213 MR HANIF ALI ()
7 GOMAPHULBARI AS-05-009-003-006/2440
(Kholabandha) 		0405009000NRG23060120230460762 06/01/2023 Morjina 0405009WL050038 Morjina 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042479210 MISS MARJIYANA KHATUN ()
SubTotal 10992 10992
8 GOMAPHULBARI AS-05-009-003-006/4033
(Kholabandha) 		0405009000NRG23060120230460763 06/01/2023 NAJURUL ISLAM 0405009WL050038 NAJURUL ISLAM 00468 UBIN0534412 2748 2748 Processed 19/01/2023 8042479211 NAJURUL ISLAM ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_060123FTO_161461 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
2 GOMAPHULBARI AS0405009_060123FTO_161461 State Bank of India SBIN0011617 BARPETA BAZAR 10992
3 GOMAPHULBARI AS0405009_060123FTO_161461 Union Bank of India UBIN0534412 BARPETA ROAD 2748

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