Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_060522FTO_21138
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-05-009-002-004/483
(Azad GP) 		0405009000NRG23060520220117516 06/05/2022 Kajoli Begum 0405009WL005811 Kajoli Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1225624635 KajoliBegum ()
2 GOMAPHULBARI AS-05-009-002-004/563
(Azad GP) 		0405009000NRG23060520220117509 06/05/2022 Sukur Ali 0405009WL005810 Sukur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1225624636 SukurAli ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-002-004/186
(Azad GP) 		0405009000NRG23060520220117505 06/05/2022 Shahjahan Ali 0405009WL005810 Shahjahan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 14/05/2022 1225624639 ShahjahanAli ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-002-004/674
(Azad GP) 		0405009000NRG23060520220117512 06/05/2022 Malam khan 0405009WL005810 Malam khan 00045 BARB0VJBETK 2748 2748 Processed 14/05/2022 1225624633 Malamkhan ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-002-004/2466
(Azad GP) 		0405009000NRG23060520220117507 06/05/2022 Sabiran Khatun 0405009WL005810 Sabiran Khatun 00176 IDIB000B679 2748 2748 Processed 14/05/2022 1225624634 SabiranKhatun ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-002-004/2466
(Azad GP) 		0405009000NRG23060520220117506 06/05/2022 Ajahar Mir 0405009WL005810 Ajahar Mir 00415 SBIN0000028 2748 2748 Processed 14/05/2022 1225624637 MR AZAHAR MIR ALI ()
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-002-004/2469
(Azad GP) 		0405009000NRG23060520220117514 06/05/2022 Saharbhanu 0405009WL005811 Saharbhanu 00415 SBIN0011617 2748 2748 Processed 14/05/2022 1225624638 MRS SAHAR BHANU ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_060522FTO_21138 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_060522FTO_21138 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 2748
3 GOMAPHULBARI AS0405009_060522FTO_21138 Bank of Baroda BARB0VJBETK Betkuchi Sualkuchi 2748
4 GOMAPHULBARI AS0405009_060522FTO_21138 Indian Bank IDIB000B679 BARPETA 2748
5 GOMAPHULBARI AS0405009_060522FTO_21138 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_060522FTO_21138 State Bank of India SBIN0011617 BARPETA BAZAR 2748

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