Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:53:45 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_091222FTO_141954
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-05-009-003-004/4128
(Kholabandha) 		0405009000NRG23091220220420752 09/12/2022 Abdus Sabur 0405009WL044990 Abdus Sabur 00354 PUNB0109220 2519 2519 Processed 15/01/2023 7917511678 Abdus Sabur ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-003-004/4128
(Kholabandha) 		0405009000NRG23091220220420753 09/12/2022 jesmina aktar 0405009WL044990 jesmina aktar 00415 SBIN0000028 2519 2519 Processed 14/01/2023 7917511680 MRS JESMINA AKTAR ()
3 GOMAPHULBARI AS-05-009-003-004/4128
(Kholabandha) 		0405009000NRG23091220220420754 09/12/2022 saleha khatun 0405009WL044990 saleha khatun 00415 SBIN0000028 2519 2519 Processed 14/01/2023 7917511679 MRS SALEHA KHATUN ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_091222FTO_141954 Punjab National Bank PUNB0109220 Thakur Bazar 2519
2 GOMAPHULBARI AS0405009_091222FTO_141954 State Bank of India SBIN0000028 BARPETA 5038

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