Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:42:18 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_090123FTO_163049
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-05-009-001-006/129
(Dongra GP) 		0405009000NRG23080120230464283 09/01/2023 Nurnahar Begum 0405009WL050478 Nurnahar Begum 00045 BARB0BARPET 1374 1374 Processed 19/01/2023 8042466337 Nurnahar Begum ()
SubTotal 1374 1374
2 GOMAPHULBARI AS-05-009-001-006/284
(Dongra GP) 		0405009000NRG23080120230464344 09/01/2023 Juran Ali 0405009WL050488 Juran Ali 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8042466339 MISS TAZIRAN NESSA ()
3 GOMAPHULBARI AS-05-009-001-006/307
(Dongra GP) 		0405009000NRG23080120230464347 09/01/2023 Jabed Ali 0405009WL050488 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8042466338 MISS HALEMAN NESSA ()
SubTotal 5496 5496
4 GOMAPHULBARI AS-05-009-001-006/289
(Dongra GP) 		0405009000NRG23080120230464345 09/01/2023 Bassu Miah 0405009WL050488 Bassu Miah 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8042466336 Bassu Miah ()
SubTotal 2748 2748
Total 9618 9618

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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_163049 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
2 GOMAPHULBARI AS0405009_090123FTO_163049 State Bank of India SBIN0014617 MANDIA 5496
3 GOMAPHULBARI AS0405009_090123FTO_163049 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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