Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_070822FTO_75262
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-05-009-003-004/1036
(Kholabandha) 		0405009000NRG23070820220280590 07/08/2022 Samsul Haque 0405009WL024779 Samsul Haque 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3930058985 Samsul Haque ()
2 GOMAPHULBARI AS-05-009-003-004/105
(Kholabandha) 		0405009000NRG23070820220280635 07/08/2022 NURJAHAN BEGOM 0405009WL024789 NURJAHAN BEGOM 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3930058987 NURJAHAN BEGOM ()
3 GOMAPHULBARI AS-05-009-003-004/1276
(Kholabandha) 		0405009000NRG23070820220280637 07/08/2022 Billal Hussain 0405009WL024789 Billal Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3930058986 Billal Hussain ()
SubTotal 7557 7557
4 GOMAPHULBARI AS-05-009-003-003/9
(Kholabandha) 		0405009000NRG23070820220280588 07/08/2022 Rafikul Hassan 0405009WL024779 Rafikul Hassan 00089 CBIN0283217 2290 2290 Processed 13/08/2022 3930058984 Rafikul Hassan ()
5 GOMAPHULBARI AS-05-009-003-004/1033
(Kholabandha) 		0405009000NRG23070820220280589 07/08/2022 Jahar Uddin 0405009WL024779 Jahar Uddin 00089 CBIN0283217 2519 2519 Processed 13/08/2022 3930058982 Jahar Uddin ()
6 GOMAPHULBARI AS-05-009-003-004/13
(Kholabandha) 		0405009000NRG23070820220280593 07/08/2022 Iyalek Hussain 0405009WL024779 Iyalek Hussain 00089 CBIN0283217 2748 2748 Processed 13/08/2022 3930058983 Iyalek Hussain ()
SubTotal 7557 7557
7 GOMAPHULBARI AS-05-009-003-004/1047
(Kholabandha) 		0405009000NRG23070820220280633 07/08/2022 Kaser Ali 0405009WL024789 Kaser Ali 00415 SBIN0000028 2519 2519 Processed 13/08/2022 3930058990 MR KASER ALI ()
8 GOMAPHULBARI AS-05-009-003-004/1048
(Kholabandha) 		0405009000NRG23070820220280634 07/08/2022 Sabur Uddin 0405009WL024789 Sabur Uddin 00415 SBIN0000028 2519 2519 Processed 13/08/2022 3930058988 MR SABUR UDDIN ()
9 GOMAPHULBARI AS-05-009-003-004/1050
(Kholabandha) 		0405009000NRG23070820220280591 07/08/2022 Rabial Hussain 0405009WL024779 Rabial Hussain 00415 SBIN0000028 2519 2519 Processed 13/08/2022 3930058989 MR RABIUL UDDIN ()
SubTotal 7557 7557
10 GOMAPHULBARI AS-05-009-003-004/11
(Kholabandha) 		0405009000NRG23070820220280592 07/08/2022 Muktar Hussain 0405009WL024779 Muktar Hussain 00415 SBIN0011617 2519 2519 Processed 13/08/2022 3930058991 MR MUKTAR HUSSAIN ()
11 GOMAPHULBARI AS-05-009-003-004/12
(Kholabandha) 		0405009000NRG23070820220280636 07/08/2022 Jarina Khatun 0405009WL024789 Jarina Khatun 00415 SBIN0011617 2519 2519 Processed 13/08/2022 3930058992 MRS JARINA KHATUN ()
SubTotal 5038 5038
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_070822FTO_75262 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 7557
2 GOMAPHULBARI AS0405009_070822FTO_75262 Central Bank Of India CBIN0283217 BARPETA TOWN 7557
3 GOMAPHULBARI AS0405009_070822FTO_75262 State Bank of India SBIN0000028 BARPETA 7557
4 GOMAPHULBARI AS0405009_070822FTO_75262 State Bank of India SBIN0011617 BARPETA BAZAR 5038

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