Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_100123APB_FTO_164179
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-05-009-004-003/516
(Pazarbhanga) 		0405009000NRG23100120230466703 10/01/2023 Anowara Khatun 0405009WL050871 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042699653 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-004-004/513
(Pazarbhanga) 		0405009000NRG23100120230466709 10/01/2023 Shamachul Miya 0405009WL050872 Shamachul Miya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042699649 SHAMACHUL MIYA UNION BANK OF INDIA(508500)
3 GOMAPHULBARI AS-05-009-004-007/195
(Pazarbhanga) 		0405009000NRG23100120230466717 10/01/2023 Lalchan Ali 0405009WL050873 Lalchan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042699652 MR LALCHAN ALI STATE BANK OF INDIA(508548)
4 GOMAPHULBARI AS-05-009-004-007/215
(Pazarbhanga) 		0405009000NRG23100120230466710 10/01/2023 Rezia Khatun 0405009WL050872 Rezia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042699651 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-004-007/333
(Pazarbhanga) 		0405009000NRG23100120230466721 10/01/2023 A Majid 0405009WL050873 A Majid 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042699650 ABDUL MAZID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 GOMAPHULBARI AS-05-009-004-008/41
(Pazarbhanga) 		0405009000NRG23100120230466705 10/01/2023 Miss Afia Begum 0405009WL050871 Miss Afia Begum 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8042699641 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-004-003/512
(Pazarbhanga) 		0405009000NRG23100120230466702 10/01/2023 Iman Hussain 0405009WL050871 Iman Hussain 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699648 MOHD EMAAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-004-005/138
(Pazarbhanga) 		0405009000NRG23100120230466715 10/01/2023 Abdul kaddus Ali 0405009WL050873 Abdul kaddus Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699642 Mr. ABDUL KADDUS ALI CENTRAL BANK OF INDIA(607115)
9 GOMAPHULBARI AS-05-009-004-005/138
(Pazarbhanga) 		0405009000NRG23100120230466716 10/01/2023 Hashara Parbin 0405009WL050873 Hashara Parbin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699643 Mrs. HASHARA PARBIN CENTRAL BANK OF INDIA(607115)
10 GOMAPHULBARI AS-05-009-004-007/195
(Pazarbhanga) 		0405009000NRG23100120230466718 10/01/2023 Munjuwara Begum 0405009WL050873 Munjuwara Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699646 MANJUWARA AHMED UCO BANK(607066)
11 GOMAPHULBARI AS-05-009-004-007/311
(Pazarbhanga) 		0405009000NRG23100120230466711 10/01/2023 Rabhiya Begum 0405009WL050872 Rabhiya Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699645 Mrs. RABHIYA BEGUM CENTRAL BANK OF INDIA(607115)
12 GOMAPHULBARI AS-05-009-004-007/326
(Pazarbhanga) 		0405009000NRG23100120230466720 10/01/2023 Zamal Miya 0405009WL050873 Zamal Miya 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699644 JAMAL MIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOMAPHULBARI AS-05-009-004-008/41
(Pazarbhanga) 		0405009000NRG23100120230466704 10/01/2023 Zahidul Islam 0405009WL050871 Zahidul Islam 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8042699647 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
14 GOMAPHULBARI AS-05-009-004-002/488
(Pazarbhanga) 		0405009000NRG23100120230466699 10/01/2023 Jahidul Islam 0405009WL050871 Jahidul Islam 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8042699640 JAHIDUL ISLAM UCO BANK(607066)
SubTotal 2748 2748
Total 38472 38472

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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_164179 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_100123APB_FTO_164179 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 10992
3 GOMAPHULBARI AS0405009_100123APB_FTO_164179 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 GOMAPHULBARI AS0405009_100123APB_FTO_164179 Central Bank Of India CBIN0283217 BARPETA TOWN 19236
5 GOMAPHULBARI AS0405009_100123APB_FTO_164179 UCO Bank UCBA0000887 BHELLA 2748

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