Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:27:34 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_090123FTO_163020
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-05-009-006-011/162
(Goma GP) 		0405009000NRG23090120230464508 09/01/2023 Mir Hussain 0405009WL050527 Mir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042468595 Mir Hussain ()
2 GOMAPHULBARI AS-05-009-006-011/421
(Goma GP) 		0405009000NRG23090120230464513 09/01/2023 Nalu Sikdar 0405009WL050527 Nalu Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042468601 Nalu Sikdar ()
3 GOMAPHULBARI AS-05-009-006-011/421
(Goma GP) 		0405009000NRG23090120230464514 09/01/2023 Shahnas Parbin 0405009WL050527 Shahnas Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042468600 Shahnas Parbin ()
SubTotal 4122 4122
4 GOMAPHULBARI AS-05-009-006-011/162
(Goma GP) 		0405009000NRG23090120230464507 09/01/2023 Ful Khatun 0405009WL050527 Ful Khatun 00354 PUNB0122400 1374 1374 Processed 19/01/2023 8042468594 Ful Khatun ()
5 GOMAPHULBARI AS-05-009-006-011/55
(Goma GP) 		0405009000NRG23090120230464519 09/01/2023 Ambaj Ali 0405009WL050527 Ambaj Ali 00354 PUNB0122400 1374 1374 Processed 19/01/2023 8042468602 Ambaj Ali ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-006-011/180
(Goma GP) 		0405009000NRG23090120230464510 09/01/2023 Kasim Uddin 0405009WL050527 Kasim Uddin 00415 SBIN0000028 1374 1374 Processed 19/01/2023 8042468604 MR KACHIM UDDIN ()
7 GOMAPHULBARI AS-05-009-006-011/180
(Goma GP) 		0405009000NRG23090120230464509 09/01/2023 Nasim Uddin 0405009WL050527 Nasim Uddin 00415 SBIN0000028 1374 1374 Processed 19/01/2023 8042468605 MR NACHIM UDDIN ()
SubTotal 2748 2748
8 GOMAPHULBARI AS-05-009-006-011/140
(Goma GP) 		0405009000NRG23090120230464504 09/01/2023 Aisha Begum 0405009WL050527 Aisha Begum 00415 SBIN0011617 1374 1374 Processed 19/01/2023 8042468607 MRS AYSHA BEGUM ()
SubTotal 1374 1374
9 GOMAPHULBARI AS-05-009-006-011/148
(Goma GP) 		0405009000NRG23090120230464505 09/01/2023 Rafiqul 0405009WL050527 Rafiqul 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468606 RAFIKUL ISLAM ()
10 GOMAPHULBARI AS-05-009-006-011/209
(Goma GP) 		0405009000NRG23090120230464511 09/01/2023 Bandesh ali 0405009WL050527 Bandesh ali 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468599 AMINUL ALI ()
11 GOMAPHULBARI AS-05-009-006-011/51
(Goma GP) 		0405009000NRG23090120230464515 09/01/2023 Anowar Hussain 0405009WL050527 Anowar Hussain 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468596 ANOWAR HOSSAIN ()
12 GOMAPHULBARI AS-05-009-006-011/51
(Goma GP) 		0405009000NRG23090120230464516 09/01/2023 Taher Ali 0405009WL050527 Taher Ali 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468603 TAHER HOSSAIN ()
13 GOMAPHULBARI AS-05-009-006-011/53
(Goma GP) 		0405009000NRG23090120230464518 09/01/2023 Samiran Nessa 0405009WL050527 Samiran Nessa 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468598 SHAMIRAN ()
14 GOMAPHULBARI AS-05-009-006-011/55
(Goma GP) 		0405009000NRG23090120230464520 09/01/2023 Manowara Begum 0405009WL050527 Manowara Begum 00462 UCBA0000887 1374 1374 Processed 19/01/2023 8042468597 MANOWARA BEGUM ()
SubTotal 8244 8244
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_090123FTO_163020 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 4122
2 GOMAPHULBARI AS0405009_090123FTO_163020 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 GOMAPHULBARI AS0405009_090123FTO_163020 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_090123FTO_163020 State Bank of India SBIN0011617 BARPETA BAZAR 1374
5 GOMAPHULBARI AS0405009_090123FTO_163020 UCO Bank UCBA0000887 BHELLA 8244

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