Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_090622FTO_45214
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-05-009-003-003/2589
(Kholabandha) 		0405009000NRG23090620220200152 09/06/2022 Rabiul Hoque 0405009WL013019 Rabiul Hoque 00029 PUNB0RRBAGB 2519 2519 Processed 15/06/2022 2291215542 RabiulHoque ()
2 GOMAPHULBARI AS-05-009-003-003/3807
(Kholabandha) 		0405009000NRG23090620220200164 09/06/2022 RAHAM ALI 0405009WL013021 RAHAM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 15/06/2022 2291215543 RAHAMALI ()
SubTotal 5038 5038
3 GOMAPHULBARI AS-05-009-003-003/2574
(Kholabandha) 		0405009000NRG23090620220200151 09/06/2022 Abdul Wahab 0405009WL013019 Abdul Wahab 00045 BARB0BARPET 2748 2748 Processed 15/06/2022 2291215536 AbdulWahab ()
4 GOMAPHULBARI AS-05-009-003-003/384
(Kholabandha) 		0405009000NRG23090620220200154 09/06/2022 Mahar ALi 0405009WL013019 Mahar ALi 00045 BARB0BARPET 2748 2748 Processed 15/06/2022 2291215537 MaharALi ()
SubTotal 5496 5496
5 GOMAPHULBARI AS-05-009-003-004/2900
(Kholabandha) 		0405009000NRG23090620220200161 09/06/2022 Jahangeer Hussain 0405009WL013020 Jahangeer Hussain 00078 CNRB0006680 2519 2519 Processed 15/06/2022 2291215541 JahangeerHussain ()
SubTotal 2519 2519
6 GOMAPHULBARI AS-05-009-003-004/2620
(Kholabandha) 		0405009000NRG23090620220200166 09/06/2022 Nur Alam 0405009WL013021 Nur Alam 00089 CBIN0283215 2519 2519 Processed 15/06/2022 2291215538 NurAlam ()
SubTotal 2519 2519
7 GOMAPHULBARI AS-05-009-003-003/2325
(Kholabandha) 		0405009000NRG23090620220200162 09/06/2022 Hasmat Ali 0405009WL013021 Hasmat Ali 00089 CBIN0283217 2519 2519 Processed 15/06/2022 2291215540 HasmatAli ()
8 GOMAPHULBARI AS-05-009-003-003/3851
(Kholabandha) 		0405009000NRG23090620220200165 09/06/2022 Rejak ali 0405009WL013021 Rejak ali 00089 CBIN0283217 2519 2519 Processed 15/06/2022 2291215539 Rejakali ()
SubTotal 5038 5038
9 GOMAPHULBARI AS-05-009-003-003/2308
(Kholabandha) 		0405009000NRG23090620220200170 09/06/2022 Samad Ali 0405009WL013022 Samad Ali 00415 SBIN0000028 2519 2519 Processed 15/06/2022 2291215546 MR ABDUL SAMAD ()
10 GOMAPHULBARI AS-05-009-003-003/365
(Kholabandha) 		0405009000NRG23090620220200159 09/06/2022 Abul Kalam 0405009WL013020 Abul Kalam 00415 SBIN0000028 2519 2519 Processed 15/06/2022 2291215544 MR ABUL KALAM ()
11 GOMAPHULBARI AS-05-009-003-003/3830
(Kholabandha) 		0405009000NRG23090620220200153 09/06/2022 AKABBAR ALI 0405009WL013019 AKABBAR ALI 00415 SBIN0000028 2519 2519 Processed 15/06/2022 2291215545 MR AKABBAR ALI ()
SubTotal 7557 7557
12 GOMAPHULBARI AS-05-009-003-003/2003
(Kholabandha) 		0405009000NRG23090620220200150 09/06/2022 Fajila Khatun 0405009WL013019 Fajila Khatun 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215550 MISS FAJILA KHATUN ()
13 GOMAPHULBARI AS-05-009-003-003/2234
(Kholabandha) 		0405009000NRG23090620220200169 09/06/2022 Haziran Nessa 0405009WL013022 Haziran Nessa 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215548 MISS AJIRAN NESSA ()
14 GOMAPHULBARI AS-05-009-003-003/317
(Kholabandha) 		0405009000NRG23090620220200156 09/06/2022 Punam Ali 0405009WL013020 Punam Ali 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215552 MR PARAN ALI ()
15 GOMAPHULBARI AS-05-009-003-003/329
(Kholabandha) 		0405009000NRG23090620220200157 09/06/2022 Sikander Ali 0405009WL013020 Sikander Ali 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215547 MR SEKANDAR ALI ()
16 GOMAPHULBARI AS-05-009-003-003/437
(Kholabandha) 		0405009000NRG23090620220200160 09/06/2022 Jahanara Begum 0405009WL013020 Jahanara Begum 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215549 MISS JAHANARA BEGUM ()
17 GOMAPHULBARI AS-05-009-003-004/3273
(Kholabandha) 		0405009000NRG23090620220200167 09/06/2022 Surman Ali 0405009WL013021 Surman Ali 00415 SBIN0011617 2519 2519 Processed 15/06/2022 2291215551 MR SORMAN ALI ()
SubTotal 15114 15114
18 GOMAPHULBARI AS-05-009-003-003/261
(Kholabandha) 		0405009000NRG23090620220200163 09/06/2022 Anowara Begum 0405009WL013021 Anowara Begum 00415 SBIN0014617 2519 2519 Processed 15/06/2022 2291215553 MISS ANOWARA KHATUN ()
SubTotal 2519 2519
19 GOMAPHULBARI AS-05-009-003-003/3849
(Kholabandha) 		0405009000NRG23090620220200155 09/06/2022 AJIBAR RAHMAN 0405009WL013019 AJIBAR RAHMAN 00415 SBIN0016942 2748 2748 Processed 15/06/2022 2291215554 MR AJIBAR RAHMAN ()
SubTotal 2748 2748
20 GOMAPHULBARI AS-05-009-003-003/1973
(Kholabandha) 		0405009000NRG23090620220200168 09/06/2022 Sufiar rahman 0405009WL013022 Sufiar rahman 00468 UBIN0534412 2519 2519 Processed 15/06/2022 2291215555 Sufiarrahman ()
SubTotal 2519 2519
Total 51067 51067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_090622FTO_45214 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5038
2 GOMAPHULBARI AS0405009_090622FTO_45214 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_090622FTO_45214 Canara Bank CNRB0006680 Barpeta 2519
4 GOMAPHULBARI AS0405009_090622FTO_45214 Central Bank Of India CBIN0283215 NAGARBERA 2519
5 GOMAPHULBARI AS0405009_090622FTO_45214 Central Bank Of India CBIN0283217 BARPETA TOWN 5038
6 GOMAPHULBARI AS0405009_090622FTO_45214 State Bank of India SBIN0000028 BARPETA 7557
7 GOMAPHULBARI AS0405009_090622FTO_45214 State Bank of India SBIN0011617 BARPETA BAZAR 15114
8 GOMAPHULBARI AS0405009_090622FTO_45214 State Bank of India SBIN0014617 MANDIA 2519
9 GOMAPHULBARI AS0405009_090622FTO_45214 State Bank of India SBIN0016942 Boko 2748
10 GOMAPHULBARI AS0405009_090622FTO_45214 Union Bank of India UBIN0534412 BARPETA ROAD 2519

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