Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:22:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_080922FTO_90996
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-05-009-001-007/231
(Dongra GP) 		0405009000NRG23070920220313650 08/09/2022 Farman Ali 0405009WL030544 Farman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955553459 Farman Ali ()
2 GOMAPHULBARI AS-05-009-001-011/21
(Dongra GP) 		0405009000NRG23070920220313670 08/09/2022 Rejiya Khatun 0405009WL030545 Rejiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955553461 Rejiya Khatun ()
3 GOMAPHULBARI AS-05-009-001-011/240
(Dongra GP) 		0405009000NRG23070920220313640 08/09/2022 Abdul Barek 0405009WL030543 Abdul Barek 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955553462 Abdul Barek ()
4 GOMAPHULBARI AS-05-009-001-011/476
(Dongra GP) 		0405009000NRG23070920220313657 08/09/2022 Samiran Nessa 0405009WL030544 Samiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955553460 Samiran Nessa ()
SubTotal 10992 10992
5 GOMAPHULBARI AS-05-009-001-011/18
(Dongra GP) 		0405009000NRG23070920220313664 08/09/2022 Rajab Ali 0405009WL030545 Rajab Ali 00045 BARB0BARPET 2748 2748 Processed 24/09/2022 4955553451 Rajab Ali ()
6 GOMAPHULBARI AS-05-009-001-011/274
(Dongra GP) 		0405009000NRG23070920220313647 08/09/2022 Nur Islam 0405009WL030543 Nur Islam 00045 BARB0BARPET 2748 2748 Processed 24/09/2022 4955553486 Nur Islam ()
SubTotal 5496 5496
7 GOMAPHULBARI AS-05-009-001-011/18
(Dongra GP) 		0405009000NRG23070920220313666 08/09/2022 Habez ALI 0405009WL030545 Habez ALI 00078 CNRB0006680 2748 2748 Processed 24/09/2022 4955553453 Habez ALI ()
8 GOMAPHULBARI AS-05-009-001-011/513
(Dongra GP) 		0405009000NRG23070920220313661 08/09/2022 Rupia Khatun 0405009WL030544 Rupia Khatun 00078 CNRB0006680 2748 2748 Processed 24/09/2022 4955553454 Rupia Khatun ()
SubTotal 5496 5496
9 GOMAPHULBARI AS-05-009-001-011/17
(Dongra GP) 		0405009000NRG23070920220313656 08/09/2022 Jahira Begum 0405009WL030544 Jahira Begum 00078 CNRB0017300 2748 2748 Processed 24/09/2022 4955553455 Jahira Begum ()
SubTotal 2748 2748
10 GOMAPHULBARI AS-05-009-001-006/218
(Dongra GP) 		0405009000NRG23070920220313677 08/09/2022 Zamiron Nessa 0405009WL030546 Zamiron Nessa 00089 CBIN0283217 2748 2748 Processed 24/09/2022 4955553452 Zamiron Nessa ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-001-007/231
(Dongra GP) 		0405009000NRG23070920220313651 08/09/2022 Farida Begum 0405009WL030544 Farida Begum 00354 PUNB0109220 2748 2748 Rejected 24/09/2022 4955553456 A/c Blocked or Frozen
12 GOMAPHULBARI AS-05-009-001-011/476
(Dongra GP) 		0405009000NRG23070920220313658 08/09/2022 Dulal Badsha 0405009WL030544 Dulal Badsha 00354 PUNB0109220 2748 2748 Rejected 24/09/2022 4955553457 A/c Blocked or Frozen
SubTotal 5496 5496
13 GOMAPHULBARI AS-05-009-001-011/21
(Dongra GP) 		0405009000NRG23070920220313669 08/09/2022 Lal Miya 0405009WL030545 Lal Miya 00354 PUNB0122400 2748 2748 Processed 24/09/2022 4955553458 Lal Miya ()
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-001-007/232
(Dongra GP) 		0405009000NRG23070920220313652 08/09/2022 Rahela Begum 0405009WL030544 Rahela Begum 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955553485 MRS RAHELA BEGUM ()
15 GOMAPHULBARI AS-05-009-001-011/275
(Dongra GP) 		0405009000NRG23070920220313649 08/09/2022 Santabhanu 0405009WL030543 Santabhanu 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955553463 MRS REZIA BEGUM ()
16 GOMAPHULBARI AS-05-009-001-011/513
(Dongra GP) 		0405009000NRG23070920220313660 08/09/2022 Ajijul Hoque 0405009WL030544 Ajijul Hoque 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955553464 MR AJADUL ISLAM ()
SubTotal 8244 8244
17 GOMAPHULBARI AS-05-009-001-011/19
(Dongra GP) 		0405009000NRG23070920220313667 08/09/2022 Nurul Hoque 0405009WL030545 Nurul Hoque 00415 SBIN0011617 2748 2748 Processed 24/09/2022 4955553466 MR NURUL HAQUE ()
18 GOMAPHULBARI AS-05-009-001-011/256
(Dongra GP) 		0405009000NRG23070920220313642 08/09/2022 Saleha 0405009WL030543 Saleha 00415 SBIN0011617 2748 2748 Processed 24/09/2022 4955553465 MS SALEHA BEGUM ()
SubTotal 5496 5496
19 GOMAPHULBARI AS-05-009-001-006/218
(Dongra GP) 		0405009000NRG23070920220313676 08/09/2022 Innas Ali 0405009WL030546 Innas Ali 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553483 MR INNAS ALI ()
20 GOMAPHULBARI AS-05-009-001-007/232
(Dongra GP) 		0405009000NRG23070920220313653 08/09/2022 Rakibul 0405009WL030544 Rakibul 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553477 MR SIRAJUL ISLAM ()
21 GOMAPHULBARI AS-05-009-001-011/12
(Dongra GP) 		0405009000NRG23070920220313638 08/09/2022 Maynal Haque 0405009WL030543 Maynal Haque 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553481 MR MAYNAL HAQUE ()
22 GOMAPHULBARI AS-05-009-001-011/17
(Dongra GP) 		0405009000NRG23070920220313655 08/09/2022 Rafikul Islam 0405009WL030544 Rafikul Islam 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553472 MR BASIRAN NESSA ()
23 GOMAPHULBARI AS-05-009-001-011/21
(Dongra GP) 		0405009000NRG23070920220313671 08/09/2022 Najrul Islam 0405009WL030545 Najrul Islam 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553473 MR NUR HUSSAIN ()
24 GOMAPHULBARI AS-05-009-001-011/252
(Dongra GP) 		0405009000NRG23070920220313672 08/09/2022 Sahera Khatun 0405009WL030545 Sahera Khatun 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553484 MISS SAHERA KHATUN ()
25 GOMAPHULBARI AS-05-009-001-011/256
(Dongra GP) 		0405009000NRG23070920220313643 08/09/2022 Rajibul Islam 0405009WL030543 Rajibul Islam 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553467 MR SANIDUL ISLAM ()
26 GOMAPHULBARI AS-05-009-001-011/263
(Dongra GP) 		0405009000NRG23070920220313644 08/09/2022 Golap Hussen 0405009WL030543 Golap Hussen 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553474 MR GOLAP HUSSAIN ()
27 GOMAPHULBARI AS-05-009-001-011/263
(Dongra GP) 		0405009000NRG23070920220313645 08/09/2022 Meherun 0405009WL030543 Meherun 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553475 MRS KADAR JAN ()
28 GOMAPHULBARI AS-05-009-001-011/274
(Dongra GP) 		0405009000NRG23070920220313646 08/09/2022 Ajufa Khatun 0405009WL030543 Ajufa Khatun 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553469 MISS AJUPA KHATUN ()
29 GOMAPHULBARI AS-05-009-001-011/474
(Dongra GP) 		0405009000NRG23070920220313673 08/09/2022 Runiya Talukdar 0405009WL030545 Runiya Talukdar 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553476 MRS RUNIYA TALUKDAR ()
30 GOMAPHULBARI AS-05-009-001-011/5
(Dongra GP) 		0405009000NRG23070920220313675 08/09/2022 Amir Ali 0405009WL030545 Amir Ali 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553482 MR AMIR ALI ()
31 GOMAPHULBARI AS-05-009-001-011/513
(Dongra GP) 		0405009000NRG23070920220313659 08/09/2022 ASIYA KHATUN 0405009WL030544 ASIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553470 MISS ASIYA KHATUN ()
32 GOMAPHULBARI AS-05-009-001-011/516
(Dongra GP) 		0405009000NRG23070920220313663 08/09/2022 Sanbhanu 0405009WL030544 Sanbhanu 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955553471 MISS MISS CHAN BHANU ()
33 GOMAPHULBARI AS-05-009-001-011/516
(Dongra GP) 		0405009000NRG23070920220313662 08/09/2022 Ukal uddin 0405009WL030544 Ukal uddin 00415 SBIN0014617 2748 2748 Rejected 24/09/2022 4955553468 No Such Account
SubTotal 41220 41220
34 GOMAPHULBARI AS-05-009-001-011/12
(Dongra GP) 		0405009000NRG23070920220313639 08/09/2022 Ajufa Khatun 0405009WL030543 Ajufa Khatun 00462 UCBA0001338 2748 2748 Processed 24/09/2022 4955553480 RAHIMA PARBIN ()
35 GOMAPHULBARI AS-05-009-001-011/17
(Dongra GP) 		0405009000NRG23070920220313654 08/09/2022 Raham Ali 0405009WL030544 Raham Ali 00462 UCBA0001338 2748 2748 Processed 24/09/2022 4955553478 RAHAM ALI ()
36 GOMAPHULBARI AS-05-009-001-011/274
(Dongra GP) 		0405009000NRG23070920220313648 08/09/2022 Palan 0405009WL030543 Palan 00462 UCBA0001338 2748 2748 Processed 24/09/2022 4955553479 RAKIBUL ALI ()
SubTotal 8244 8244
37 GOMAPHULBARI AS-05-009-001-011/267
(Dongra GP) 		0405009000NRG23070920220313678 08/09/2022 A.Baten 0405009WL030546 A.Baten 00462 UCBA0002823 2748 2748 Processed 24/09/2022 4955553487 A BATEN ()
SubTotal 2748 2748
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_080922FTO_90996 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 10992
2 GOMAPHULBARI AS0405009_080922FTO_90996 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_080922FTO_90996 Canara Bank CNRB0006680 Barpeta 5496
4 GOMAPHULBARI AS0405009_080922FTO_90996 Canara Bank CNRB0017300 METUAKUCHI 2748
5 GOMAPHULBARI AS0405009_080922FTO_90996 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
6 GOMAPHULBARI AS0405009_080922FTO_90996 Punjab National Bank PUNB0109220 Thakur Bazar 5496
7 GOMAPHULBARI AS0405009_080922FTO_90996 Punjab National Bank PUNB0122400 BAHARI HAT 2748
8 GOMAPHULBARI AS0405009_080922FTO_90996 State Bank of India SBIN0000028 BARPETA 8244
9 GOMAPHULBARI AS0405009_080922FTO_90996 State Bank of India SBIN0011617 BARPETA BAZAR 5496
10 GOMAPHULBARI AS0405009_080922FTO_90996 State Bank of India SBIN0014617 MANDIA 41220
11 GOMAPHULBARI AS0405009_080922FTO_90996 UCO Bank UCBA0001338 BARPETA 8244
12 GOMAPHULBARI AS0405009_080922FTO_90996 UCO Bank UCBA0002823 MANDIA 2748

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