Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:08:20 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_071222FTO_140814
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-05-009-001-005/305
(Dongra GP) 		0405009000NRG23071220220418299 07/12/2022 Mainul Hoque 0405009WL044682 Mainul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448694 Mainul Hoque ()
2 GOMAPHULBARI AS-05-009-001-009/477
(Dongra GP) 		0405009000NRG23071220220418327 07/12/2022 Monser 0405009WL044685 Monser 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448695 Monser ()
3 GOMAPHULBARI AS-05-009-001-009/477
(Dongra GP) 		0405009000NRG23071220220418326 07/12/2022 San Bhanu 0405009WL044685 San Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448677 San Bhanu ()
4 GOMAPHULBARI AS-05-009-001-010/12
(Dongra GP) 		0405009000NRG23071220220418277 07/12/2022 Amir Ali 0405009WL044680 Amir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448689 Amir Ali ()
5 GOMAPHULBARI AS-05-009-001-010/15
(Dongra GP) 		0405009000NRG23071220220418265 07/12/2022 Rehena 0405009WL044679 Rehena 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448700 Rehena ()
6 GOMAPHULBARI AS-05-009-001-010/166
(Dongra GP) 		0405009000NRG23071220220418266 07/12/2022 Hikmat Ali 0405009WL044679 Hikmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448678 Hikmat Ali ()
7 GOMAPHULBARI AS-05-009-001-010/166
(Dongra GP) 		0405009000NRG23071220220418267 07/12/2022 Jamela Begum 0405009WL044679 Jamela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448639 Jamela Begum ()
8 GOMAPHULBARI AS-05-009-001-010/166
(Dongra GP) 		0405009000NRG23071220220418269 07/12/2022 Ramela Begum 0405009WL044679 Ramela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448698 Ramela Begum ()
9 GOMAPHULBARI AS-05-009-001-010/217
(Dongra GP) 		0405009000NRG23071220220418279 07/12/2022 Surutjan 0405009WL044680 Surutjan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448691 Surutjan ()
10 GOMAPHULBARI AS-05-009-001-010/258
(Dongra GP) 		0405009000NRG23071220220418294 07/12/2022 Saniyara Begum 0405009WL044681 Saniyara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448703 Saniyara Begum ()
11 GOMAPHULBARI AS-05-009-001-010/26
(Dongra GP) 		0405009000NRG23071220220418271 07/12/2022 Mir Sanidul 0405009WL044679 Mir Sanidul 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448704 Mir Sanidul ()
12 GOMAPHULBARI AS-05-009-001-010/271
(Dongra GP) 		0405009000NRG23071220220418316 07/12/2022 Asmina Begum 0405009WL044684 Asmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448701 Asmina Begum ()
13 GOMAPHULBARI AS-05-009-001-010/287
(Dongra GP) 		0405009000NRG23071220220418317 07/12/2022 Abdul Ali 0405009WL044684 Abdul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448705 Abdul Ali ()
14 GOMAPHULBARI AS-05-009-001-010/30
(Dongra GP) 		0405009000NRG23071220220418244 07/12/2022 A.Hamed 0405009WL044677 A.Hamed 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448687 A.Hamed ()
15 GOMAPHULBARI AS-05-009-001-010/30
(Dongra GP) 		0405009000NRG23071220220418245 07/12/2022 Bahatan Khatun 0405009WL044677 Bahatan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448688 Bahatan Khatun ()
16 GOMAPHULBARI AS-05-009-001-010/31
(Dongra GP) 		0405009000NRG23071220220418323 07/12/2022 Safikul Islam 0405009WL044684 Safikul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915448686 Safikul Islam ()
17 GOMAPHULBARI AS-05-009-001-010/325
(Dongra GP) 		0405009000NRG23071220220418303 07/12/2022 Ramela Khatun 0405009WL044682 Ramela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448707 Ramela Khatun ()
18 GOMAPHULBARI AS-05-009-001-010/33
(Dongra GP) 		0405009000NRG23071220220418249 07/12/2022 Nureja Khatun 0405009WL044677 Nureja Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448697 Nureja Khatun ()
19 GOMAPHULBARI AS-05-009-001-010/33
(Dongra GP) 		0405009000NRG23071220220418248 07/12/2022 Snowar Rahaman 0405009WL044677 Snowar Rahaman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448706 Snowar Rahaman ()
20 GOMAPHULBARI AS-05-009-001-010/331
(Dongra GP) 		0405009000NRG23071220220418274 07/12/2022 Nurjahan Khatun 0405009WL044679 Nurjahan Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448692 Nurjahan Khatun ()
21 GOMAPHULBARI AS-05-009-001-010/350
(Dongra GP) 		0405009000NRG23071220220418298 07/12/2022 Alia Begum 0405009WL044681 Alia Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448702 Alia Begum ()
22 GOMAPHULBARI AS-05-009-001-010/358
(Dongra GP) 		0405009000NRG23071220220418276 07/12/2022 Eluwara 0405009WL044679 Eluwara 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448690 Eluwara ()
23 GOMAPHULBARI AS-05-009-001-010/53
(Dongra GP) 		0405009000NRG23071220220418253 07/12/2022 Shajiran Begum 0405009WL044677 Shajiran Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915448696 Shajiran Begum ()
24 GOMAPHULBARI AS-05-009-001-010/82
(Dongra GP) 		0405009000NRG23071220220418254 07/12/2022 Jabbar Ali 0405009WL044677 Jabbar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448699 Jabbar Ali ()
25 GOMAPHULBARI AS-05-009-001-010/82
(Dongra GP) 		0405009000NRG23071220220418255 07/12/2022 Monowara 0405009WL044677 Monowara 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915448693 Monowara ()
SubTotal 63891 63891
26 GOMAPHULBARI AS-05-009-001-009/596
(Dongra GP) 		0405009000NRG23071220220418314 07/12/2022 A. Hamed 0405009WL044684 A. Hamed 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448672 A. Hamed ()
27 GOMAPHULBARI AS-05-009-001-010/12
(Dongra GP) 		0405009000NRG23071220220418278 07/12/2022 Delowara 0405009WL044680 Delowara 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7915448671 Delowara ()
28 GOMAPHULBARI AS-05-009-001-010/26
(Dongra GP) 		0405009000NRG23071220220418270 07/12/2022 Saniara Khatun 0405009WL044679 Saniara Khatun 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7915448666 Saniara Khatun ()
29 GOMAPHULBARI AS-05-009-001-010/308
(Dongra GP) 		0405009000NRG23071220220418280 07/12/2022 Hanif Ali 0405009WL044680 Hanif Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448664 Hanif Ali ()
30 GOMAPHULBARI AS-05-009-001-010/310
(Dongra GP) 		0405009000NRG23071220220418296 07/12/2022 Jesmina Begum 0405009WL044681 Jesmina Begum 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448665 Jesmina Begum ()
31 GOMAPHULBARI AS-05-009-001-010/329
(Dongra GP) 		0405009000NRG23071220220418297 07/12/2022 Jayeda Khatun 0405009WL044681 Jayeda Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448667 Jayeda Khatun ()
32 GOMAPHULBARI AS-05-009-001-010/339
(Dongra GP) 		0405009000NRG23071220220418282 07/12/2022 Abbas Bhuyan 0405009WL044680 Abbas Bhuyan 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448669 Abbas Bhuyan ()
33 GOMAPHULBARI AS-05-009-001-010/339
(Dongra GP) 		0405009000NRG23071220220418283 07/12/2022 Asma Begum 0405009WL044680 Asma Begum 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448670 Asma Begum ()
34 GOMAPHULBARI AS-05-009-001-010/53
(Dongra GP) 		0405009000NRG23071220220418252 07/12/2022 Jamal Hussain 0405009WL044677 Jamal Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915448668 Jamal Hussain ()
35 GOMAPHULBARI AS-05-009-001-010/82
(Dongra GP) 		0405009000NRG23071220220418256 07/12/2022 Monirul Islam 0405009WL044677 Monirul Islam 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7915448680 Monirul Islam ()
SubTotal 26106 26106
36 GOMAPHULBARI AS-05-009-001-010/303
(Dongra GP) 		0405009000NRG23071220220418321 07/12/2022 Fulchan 0405009WL044684 Fulchan 00177 IOBA0002250 2748 2748 Processed 14/01/2023 7915448685 Fulchan ()
37 GOMAPHULBARI AS-05-009-001-010/325
(Dongra GP) 		0405009000NRG23071220220418302 07/12/2022 Hanif Ali 0405009WL044682 Hanif Ali 00177 IOBA0002250 2748 2748 Processed 14/01/2023 7915448684 Hanif Ali ()
38 GOMAPHULBARI AS-05-009-001-010/344
(Dongra GP) 		0405009000NRG23071220220418285 07/12/2022 Asur Uddin 0405009WL044680 Asur Uddin 00177 IOBA0002250 2290 2290 Processed 14/01/2023 7915448683 Asur Uddin ()
SubTotal 7786 7786
39 GOMAPHULBARI AS-05-009-001-009/627
(Dongra GP) 		0405009000NRG23071220220418291 07/12/2022 Rabi Miya 0405009WL044681 Rabi Miya 00354 PUNB0109220 2748 2748 Processed 15/01/2023 7915448679 Rabi Miya ()
SubTotal 2748 2748
40 GOMAPHULBARI AS-05-009-001-010/166
(Dongra GP) 		0405009000NRG23071220220418268 07/12/2022 Jalal Uddin 0405009WL044679 Jalal Uddin 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448641 MR JALAL UDDIN ()
41 GOMAPHULBARI AS-05-009-001-010/2169
(Dongra GP) 		0405009000NRG23071220220418292 07/12/2022 Kadam Ali 0405009WL044681 Kadam Ali 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448647 MR MD NURUL ISLAM ()
42 GOMAPHULBARI AS-05-009-001-010/2169
(Dongra GP) 		0405009000NRG23071220220418293 07/12/2022 Rakibul Islam 0405009WL044681 Rakibul Islam 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448646 MISS DELOWARA KHATUN ()
43 GOMAPHULBARI AS-05-009-001-010/258
(Dongra GP) 		0405009000NRG23071220220418295 07/12/2022 Amir Hamza 0405009WL044681 Amir Hamza 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7915448644 MR AMIR HAMZA ()
44 GOMAPHULBARI AS-05-009-001-010/303
(Dongra GP) 		0405009000NRG23071220220418322 07/12/2022 Narjina Khatun 0405009WL044684 Narjina Khatun 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448648 MRS JARGINA BEGUM ()
45 GOMAPHULBARI AS-05-009-001-010/308
(Dongra GP) 		0405009000NRG23071220220418281 07/12/2022 Hafija Begum 0405009WL044680 Hafija Begum 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448651 MRS HAFIJA KHATUN ()
46 GOMAPHULBARI AS-05-009-001-010/315
(Dongra GP) 		0405009000NRG23071220220418246 07/12/2022 Shirajul Haque 0405009WL044677 Shirajul Haque 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448640 SHIRAZUL HAQUE ()
47 GOMAPHULBARI AS-05-009-001-010/318
(Dongra GP) 		0405009000NRG23071220220418301 07/12/2022 Anowar Hussain 0405009WL044682 Anowar Hussain 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448650 MR ANOWAR HUSSAIN ()
48 GOMAPHULBARI AS-05-009-001-010/337
(Dongra GP) 		0405009000NRG23071220220418251 07/12/2022 Mul Hoque 0405009WL044677 Mul Hoque 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448652 MR MULHAK MIA ()
49 GOMAPHULBARI AS-05-009-001-010/337
(Dongra GP) 		0405009000NRG23071220220418250 07/12/2022 Rajab Ali 0405009WL044677 Rajab Ali 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448649 MRS SILIMA BEGUM ()
50 GOMAPHULBARI AS-05-009-001-010/339
(Dongra GP) 		0405009000NRG23071220220418284 07/12/2022 Joynal 0405009WL044680 Joynal 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448642 MISS NAZMA KHATUN ()
51 GOMAPHULBARI AS-05-009-001-010/344
(Dongra GP) 		0405009000NRG23071220220418286 07/12/2022 Minuwara Khatun 0405009WL044680 Minuwara Khatun 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7915448645 MISS MINOWARA KHATUN ()
52 GOMAPHULBARI AS-05-009-001-010/385
(Dongra GP) 		0405009000NRG23071220220418287 07/12/2022 SABUR ALI 0405009WL044680 SABUR ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915448643 MR CHABUR ALI ()
SubTotal 34808 34808
53 GOMAPHULBARI AS-05-009-001-010/315
(Dongra GP) 		0405009000NRG23071220220418247 07/12/2022 Rahima Khatun 0405009WL044677 Rahima Khatun 00415 SBIN0012262 2748 2748 Processed 14/01/2023 7915448653 MRS SULTANA BEGUM ()
SubTotal 2748 2748
54 GOMAPHULBARI AS-05-009-001-005/305
(Dongra GP) 		0405009000NRG23071220220418300 07/12/2022 Golapjan 0405009WL044682 Golapjan 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448655 MR MAYNAL HAQUE ()
55 GOMAPHULBARI AS-05-009-001-009/627
(Dongra GP) 		0405009000NRG23071220220418290 07/12/2022 Beula Begum 0405009WL044681 Beula Begum 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448656 MISS BEULA BEGUM ()
56 GOMAPHULBARI AS-05-009-001-009/627
(Dongra GP) 		0405009000NRG23071220220418289 07/12/2022 Rahej Uddin 0405009WL044681 Rahej Uddin 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448660 MR RAHEJ UDDIN ()
57 GOMAPHULBARI AS-05-009-001-010/271
(Dongra GP) 		0405009000NRG23071220220418315 07/12/2022 Fazar Ali 0405009WL044684 Fazar Ali 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448658 MR FAJAR ALI ()
58 GOMAPHULBARI AS-05-009-001-010/299
(Dongra GP) 		0405009000NRG23071220220418319 07/12/2022 Ajiran Nessa 0405009WL044684 Ajiran Nessa 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448654 MISS AJIRAN NESSA ()
59 GOMAPHULBARI AS-05-009-001-010/31
(Dongra GP) 		0405009000NRG23071220220418325 07/12/2022 Sokina 0405009WL044684 Sokina 00415 SBIN0014617 2519 2519 Processed 14/01/2023 7915448657 MR SAKINA BEGUM ()
60 GOMAPHULBARI AS-05-009-001-010/312
(Dongra GP) 		0405009000NRG23071220220418272 07/12/2022 Raham Ali 0405009WL044679 Raham Ali 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7915448659 MR RAHAM ALI ()
SubTotal 19007 19007
61 GOMAPHULBARI AS-05-009-001-009/477
(Dongra GP) 		0405009000NRG23071220220418328 07/12/2022 Moncher Ali 0405009WL044685 Moncher Ali 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7915448663 SABINA PARBIN ()
62 GOMAPHULBARI AS-05-009-001-010/287
(Dongra GP) 		0405009000NRG23071220220418318 07/12/2022 Jaruna Begum 0405009WL044684 Jaruna Begum 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7915448676 TASMINA BEGUM ()
63 GOMAPHULBARI AS-05-009-001-010/299
(Dongra GP) 		0405009000NRG23071220220418320 07/12/2022 Ariful 0405009WL044684 Ariful 00462 UCBA0000887 2519 2519 Processed 14/01/2023 7915448681 TAHMINA BEGUM ()
64 GOMAPHULBARI AS-05-009-001-010/331
(Dongra GP) 		0405009000NRG23071220220418273 07/12/2022 Anowar Hussain 0405009WL044679 Anowar Hussain 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7915448674 ANOWAR HUSSAIN ()
65 GOMAPHULBARI AS-05-009-001-010/358
(Dongra GP) 		0405009000NRG23071220220418275 07/12/2022 Nurjamal 0405009WL044679 Nurjamal 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7915448673 NARZIWARA ASMIN ()
66 GOMAPHULBARI AS-05-009-001-010/369
(Dongra GP) 		0405009000NRG23071220220418304 07/12/2022 Phulchan Ali 0405009WL044682 Phulchan Ali 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7915448675 FHULCHAN ALI ()
67 GOMAPHULBARI AS-05-009-001-010/373
(Dongra GP) 		0405009000NRG23071220220418305 07/12/2022 SHAHIDA BEGUM 0405009WL044682 SHAHIDA BEGUM 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7915448682 ANOWAR ALI ()
68 GOMAPHULBARI AS-05-009-001-010/374
(Dongra GP) 		0405009000NRG23071220220418306 07/12/2022 KAMALA BEGUM 0405009WL044682 KAMALA BEGUM 00462 UCBA0000887 2748 2748 Processed 14/01/2023 7915448662 KAMALA BEGUM ()
SubTotal 20839 20839
69 GOMAPHULBARI AS-05-009-001-010/385
(Dongra GP) 		0405009000NRG23071220220418288 07/12/2022 Sayana Khatun 0405009WL044680 Sayana Khatun 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915448661 Sayana Khatun ()
SubTotal 2748 2748
Total 180681 180681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_071222FTO_140814 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 63891
2 GOMAPHULBARI AS0405009_071222FTO_140814 Bank of Baroda BARB0BARPET BARPETA,ASSAM 26106
3 GOMAPHULBARI AS0405009_071222FTO_140814 Indian Overseas Bank IOBA0002250 BARPETA 7786
4 GOMAPHULBARI AS0405009_071222FTO_140814 Punjab National Bank PUNB0109220 Thakur Bazar 2748
5 GOMAPHULBARI AS0405009_071222FTO_140814 State Bank of India SBIN0000028 BARPETA 34808
6 GOMAPHULBARI AS0405009_071222FTO_140814 State Bank of India SBIN0012262 MAKUM 2748
7 GOMAPHULBARI AS0405009_071222FTO_140814 State Bank of India SBIN0014617 MANDIA 19007
8 GOMAPHULBARI AS0405009_071222FTO_140814 UCO Bank UCBA0000887 BHELLA 20839
9 GOMAPHULBARI AS0405009_071222FTO_140814 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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