Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_100123APB_FTO_164163
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-05-009-004-002/290
(Pazarbhanga) 		0405009000NRG23100120230466403 10/01/2023 Monowara Begum 0405009WL050830 Monowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015472 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-004-003/36
(Pazarbhanga) 		0405009000NRG23100120230466406 10/01/2023 Zomiran Nessa 0405009WL050830 Zomiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015470 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-003/51
(Pazarbhanga) 		0405009000NRG23100120230466424 10/01/2023 Farida Ahmed 0405009WL050832 Farida Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015467 FARIDA AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-004-007/143
(Pazarbhanga) 		0405009000NRG23100120230466429 10/01/2023 Tuta Mia 0405009WL050833 Tuta Mia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015473 TUTA MIA ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-004-007/197
(Pazarbhanga) 		0405009000NRG23100120230466427 10/01/2023 Mariam Begam 0405009WL050832 Mariam Begam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015468 MARIYAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-004-007/220
(Pazarbhanga) 		0405009000NRG23100120230466409 10/01/2023 Rashanara 0405009WL050830 Rashanara 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015471 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-004-007/267
(Pazarbhanga) 		0405009000NRG23100120230466428 10/01/2023 Sahera Begum 0405009WL050832 Sahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015469 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
8 GOMAPHULBARI AS-05-009-004-003/365
(Pazarbhanga) 		0405009000NRG23100120230466414 10/01/2023 Rahim Khan 0405009WL050831 Rahim Khan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043015474 RAHIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-004-002/183
(Pazarbhanga) 		0405009000NRG23100120230466400 10/01/2023 Delbur Miya 0405009WL050830 Delbur Miya 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043015465 DELUWAR MIYA BANK OF BARODA(606985)
10 GOMAPHULBARI AS-05-009-004-002/183
(Pazarbhanga) 		0405009000NRG23100120230466401 10/01/2023 Sukur Bhanu 0405009WL050830 Sukur Bhanu 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043015466 SHUKUR BHANU BANK OF BARODA(606985)
SubTotal 5496 5496
11 GOMAPHULBARI AS-05-009-004-007/467
(Pazarbhanga) 		0405009000NRG23100120230466415 10/01/2023 Baharul Islam 0405009WL050831 Baharul Islam 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043015463 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
12 GOMAPHULBARI AS-05-009-004-007/471
(Pazarbhanga) 		0405009000NRG23100120230466417 10/01/2023 Taibar Ali 0405009WL050831 Taibar Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043015464 MR TAIBAR ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
13 GOMAPHULBARI AS-05-009-004-003/51
(Pazarbhanga) 		0405009000NRG23100120230466423 10/01/2023 Farid Ahmed 0405009WL050832 Farid Ahmed 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043015462 FARID AHMED UNION BANK OF INDIA(508500)
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-004-007/197
(Pazarbhanga) 		0405009000NRG23100120230466426 10/01/2023 Fanu Sikdar 0405009WL050832 Fanu Sikdar 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043015461 Mr. FANU SHIKDAR CENTRAL BANK OF INDIA(607115)
15 GOMAPHULBARI AS-05-009-004-008/37
(Pazarbhanga) 		0405009000NRG23100120230466419 10/01/2023 Kalu Khan 0405009WL050831 Kalu Khan 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8043015460 Kalu Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_100123APB_FTO_164163 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 19236
2 GOMAPHULBARI AS0405009_100123APB_FTO_164163 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 2748
3 GOMAPHULBARI AS0405009_100123APB_FTO_164163 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_100123APB_FTO_164163 State Bank of India SBIN0000028 BARPETA 5496
5 GOMAPHULBARI AS0405009_100123APB_FTO_164163 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 GOMAPHULBARI AS0405009_100123APB_FTO_164163 UCO Bank UCBA0000887 BHELLA 5496

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