Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:09:02 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_070822FTO_75280
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-05-009-003-004/2404
(Kholabandha) 		0405009000NRG23070820220280813 07/08/2022 Azida Khatun 0405009WL024818 Azida Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3930060609 Azida Khatun ()
SubTotal 1832 1832
2 GOMAPHULBARI AS-05-009-003-004/2405
(Kholabandha) 		0405009000NRG23070820220280797 07/08/2022 Karim Ali 0405009WL024816 Karim Ali 00045 BARB0BARPET 1832 1832 Processed 13/08/2022 3930060607 Karim Ali ()
SubTotal 1832 1832
3 GOMAPHULBARI AS-05-009-003-004/2416
(Kholabandha) 		0405009000NRG23070820220280798 07/08/2022 Usup Ali 0405009WL024816 Usup Ali 00078 CNRB0006680 1832 1832 Processed 13/08/2022 3930060608 Usup Ali ()
SubTotal 1832 1832
4 GOMAPHULBARI AS-05-009-003-004/20
(Kholabandha) 		0405009000NRG23070820220280809 07/08/2022 Maynal Haque 0405009WL024818 Maynal Haque 00415 SBIN0000028 1832 1832 Processed 13/08/2022 3930060611 MR MAYNUL HAQUE ()
5 GOMAPHULBARI AS-05-009-003-004/2082
(Kholabandha) 		0405009000NRG23070820220280803 07/08/2022 Nishan Ali 0405009WL024817 Nishan Ali 00415 SBIN0000028 1832 1832 Processed 13/08/2022 3930060610 MR NISHAN ALI ()
6 GOMAPHULBARI AS-05-009-003-004/2277
(Kholabandha) 		0405009000NRG23070820220280812 07/08/2022 Abdul Halim 0405009WL024818 Abdul Halim 00415 SBIN0000028 1832 1832 Processed 13/08/2022 3930060623 MRS NUR HUSSEN ()
7 GOMAPHULBARI AS-05-009-003-004/2482
(Kholabandha) 		0405009000NRG23070820220280799 07/08/2022 Joynal Abdin 0405009WL024816 Joynal Abdin 00415 SBIN0000028 1832 1832 Processed 13/08/2022 3930060621 MR JAYNAL ABDIN ()
8 GOMAPHULBARI AS-05-009-003-004/2518
(Kholabandha) 		0405009000NRG23070820220280807 07/08/2022 MONOWARAEKHATUN 0405009WL024817 MONOWARAEKHATUN 00415 SBIN0000028 1832 1832 Processed 13/08/2022 3930060622 MRS MANOWARA KHATUN ()
SubTotal 9160 9160
9 GOMAPHULBARI AS-05-009-003-004/2516
(Kholabandha) 		0405009000NRG23070820220280800 07/08/2022 Fajal Haque 0405009WL024816 Fajal Haque 00415 SBIN0007389 1832 1832 Processed 13/08/2022 3930060612 MR FAJAL HOQUE ()
SubTotal 1832 1832
10 GOMAPHULBARI AS-05-009-003-004/18
(Kholabandha) 		0405009000NRG23070820220280808 07/08/2022 Jachmat Ali 0405009WL024818 Jachmat Ali 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060616 MR JACHMAT ALI ()
11 GOMAPHULBARI AS-05-009-003-004/19
(Kholabandha) 		0405009000NRG23070820220280814 07/08/2022 Aybhanu Nessa 0405009WL024819 Aybhanu Nessa 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060615 MISS AY BHANU NESSA ()
12 GOMAPHULBARI AS-05-009-003-004/2080
(Kholabandha) 		0405009000NRG23070820220280796 07/08/2022 Fulmala Bidhaba 0405009WL024816 Fulmala Bidhaba 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060624 MISS FULMALA KHATUN BIDHABA ()
13 GOMAPHULBARI AS-05-009-003-004/21
(Kholabandha) 		0405009000NRG23070820220280810 07/08/2022 Maynul hoque 0405009WL024818 Maynul hoque 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060618 MR MOYNUL HOQUE ()
14 GOMAPHULBARI AS-05-009-003-004/22
(Kholabandha) 		0405009000NRG23070820220280811 07/08/2022 Saleha Khatun 0405009WL024818 Saleha Khatun 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060614 MISS SALEHA KHATUN ()
15 GOMAPHULBARI AS-05-009-003-004/2427
(Kholabandha) 		0405009000NRG23070820220280804 07/08/2022 Jamela Khatun 0405009WL024817 Jamela Khatun 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060620 MRS JAMELA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-004/25
(Kholabandha) 		0405009000NRG23070820220280805 07/08/2022 A. Khalek 0405009WL024817 A. Khalek 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060617 MR A KHALEK ()
17 GOMAPHULBARI AS-05-009-003-004/2517
(Kholabandha) 		0405009000NRG23070820220280806 07/08/2022 Shah Alam 0405009WL024817 Shah Alam 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060625 MD SHAH ALAM ()
18 GOMAPHULBARI AS-05-009-003-004/2533
(Kholabandha) 		0405009000NRG23070820220280801 07/08/2022 REJIYA KHATUN 0405009WL024816 REJIYA KHATUN 00415 SBIN0011617 1832 1832 Processed 13/08/2022 3930060613 MISS REJIYA KHATUN ()
SubTotal 16488 16488
19 GOMAPHULBARI AS-05-009-003-004/1701
(Kholabandha) 		0405009000NRG23070820220280802 07/08/2022 Shajamal 0405009WL024817 Shajamal 00415 SBIN0014617 1832 1832 Processed 13/08/2022 3930060619 MR SHAHJAMAL UDDIN ()
SubTotal 1832 1832
Total 34808 34808

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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_75280 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1832
2 GOMAPHULBARI AS0405009_070822FTO_75280 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1832
3 GOMAPHULBARI AS0405009_070822FTO_75280 Canara Bank CNRB0006680 Barpeta 1832
4 GOMAPHULBARI AS0405009_070822FTO_75280 State Bank of India SBIN0000028 BARPETA 9160
5 GOMAPHULBARI AS0405009_070822FTO_75280 State Bank of India SBIN0007389 LUKI 1832
6 GOMAPHULBARI AS0405009_070822FTO_75280 State Bank of India SBIN0011617 BARPETA BAZAR 16488
7 GOMAPHULBARI AS0405009_070822FTO_75280 State Bank of India SBIN0014617 MANDIA 1832

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