Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:35:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_060223APB_FTO_177178
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-05-009-003-006/1671
(Kholabandha) 		0405009000NRG23060220230509545 06/02/2023 Salim uddin 0405009WL056105 Salim uddin 00089 CBIN0283217 2519 2519 Processed 13/02/2023 8716647815 MR SOLIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-003-006/1501
(Kholabandha) 		0405009000NRG23060220230509544 06/02/2023 Abul Kashem 0405009WL056105 Abul Kashem 00415 SBIN0011617 2519 2519 Processed 13/02/2023 8716647813 KASHEM ALI UNION BANK OF INDIA(508500)
3 GOMAPHULBARI AS-05-009-003-006/2431
(Kholabandha) 		0405009000NRG23060220230509546 06/02/2023 Habej Uddin 0405009WL056105 Habej Uddin 00415 SBIN0011617 2519 2519 Processed 13/02/2023 8716647816 HABEJ UDDIN UNION BANK OF INDIA(508500)
4 GOMAPHULBARI AS-05-009-003-006/2634
(Kholabandha) 		0405009000NRG23060220230509547 06/02/2023 Saiful Islam 0405009WL056105 Saiful Islam 00415 SBIN0011617 2519 2519 Processed 13/02/2023 8716647814 SAIFUL ISLAM DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_060223APB_FTO_177178 Central Bank Of India CBIN0283217 BARPETA TOWN 2519
2 GOMAPHULBARI AS0405009_060223APB_FTO_177178 State Bank of India SBIN0011617 BARPETA BAZAR 7557

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