Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:53:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_101122FTO_123537
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-05-009-003-006/3498
(Kholabandha) 		0405009000NRG23101120220379035 10/11/2022 Abdus Salam 0405009WL040035 Abdus Salam 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763499830 Abdus Salam ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-003-006/1689
(Kholabandha) 		0405009000NRG23101120220379005 10/11/2022 Abdul Mannan 0405009WL040033 Abdul Mannan 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6763499836 Abdul Mannan ()
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-003-006/2772
(Kholabandha) 		0405009000NRG23101120220379021 10/11/2022 Begumjan Nessa 0405009WL040034 Begumjan Nessa 00089 CBIN0283215 2748 2748 Processed 01/12/2022 6763499796 Begumjan Nessa ()
4 GOMAPHULBARI AS-05-009-003-006/2772
(Kholabandha) 		0405009000NRG23101120220379020 10/11/2022 Jeherul Islam 0405009WL040034 Jeherul Islam 00089 CBIN0283215 2748 2748 Processed 01/12/2022 6763499835 Jeherul Islam ()
SubTotal 5496 5496
5 GOMAPHULBARI AS-05-009-003-006/1171
(Kholabandha) 		0405009000NRG23101120220379027 10/11/2022 Ayub Hussain 0405009WL040035 Ayub Hussain 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763499839 Ayub Hussain ()
6 GOMAPHULBARI AS-05-009-003-006/1171
(Kholabandha) 		0405009000NRG23101120220379028 10/11/2022 Banecha Khatun 0405009WL040035 Banecha Khatun 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763499834 Banecha Khatun ()
7 GOMAPHULBARI AS-05-009-003-006/1252
(Kholabandha) 		0405009000NRG23101120220379031 10/11/2022 Rausanara Khatun 0405009WL040035 Rausanara Khatun 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763499831 Rausanara Khatun ()
8 GOMAPHULBARI AS-05-009-003-006/2266
(Kholabandha) 		0405009000NRG23101120220379007 10/11/2022 Hazrat Ali 0405009WL040033 Hazrat Ali 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763499832 Hazrat Ali ()
9 GOMAPHULBARI AS-05-009-003-006/3476
(Kholabandha) 		0405009000NRG23101120220379049 10/11/2022 Abdul Kadir 0405009WL040037 Abdul Kadir 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763499833 Abdul Kadir ()
SubTotal 13740 13740
10 GOMAPHULBARI AS-05-009-003-006/1238
(Kholabandha) 		0405009000NRG23101120220379002 10/11/2022 Jalal Uddin 0405009WL040033 Jalal Uddin 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763499826 MR JALAL UDDIN ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-003-002/201
(Kholabandha) 		0405009000NRG23101120220379039 10/11/2022 Jaygan Nessa 0405009WL040036 Jaygan Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499802 MISS JAYGAN NESSA ()
12 GOMAPHULBARI AS-05-009-003-004/38
(Kholabandha) 		0405009000NRG23101120220379040 10/11/2022 Genduli Nessa Bidhaba 0405009WL040036 Genduli Nessa Bidhaba 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499824 MRS GENDULI BIDHABA ()
13 GOMAPHULBARI AS-05-009-003-006/1171
(Kholabandha) 		0405009000NRG23101120220379029 10/11/2022 Alekjan Nessa 0405009WL040035 Alekjan Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499799 MISS ALEKJAN NESSA ()
14 GOMAPHULBARI AS-05-009-003-006/1227
(Kholabandha) 		0405009000NRG23101120220379014 10/11/2022 Hayet Ali 0405009WL040034 Hayet Ali 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499807 MR HAYET ALI ()
15 GOMAPHULBARI AS-05-009-003-006/1227
(Kholabandha) 		0405009000NRG23101120220379015 10/11/2022 Jelekha Khatun 0405009WL040034 Jelekha Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499795 MISS JELEKHA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-006/1231
(Kholabandha) 		0405009000NRG23101120220379042 10/11/2022 Sundari Nessa 0405009WL040036 Sundari Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499800 MISS SUNDARI NESSA ()
17 GOMAPHULBARI AS-05-009-003-006/1234
(Kholabandha) 		0405009000NRG23101120220379016 10/11/2022 Kulsan Nessa 0405009WL040034 Kulsan Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499827 MISS KULACHUM NESSA ()
18 GOMAPHULBARI AS-05-009-003-006/1234
(Kholabandha) 		0405009000NRG23101120220379017 10/11/2022 Shah Ali 0405009WL040034 Shah Ali 00415 SBIN0011617 2748 2748 Rejected 02/12/2022 Account closed
19 GOMAPHULBARI AS-05-009-003-006/1234
(Kholabandha) 		0405009000NRG23101120220379018 10/11/2022 Tohiron Nasrin 0405009WL040034 Tohiron Nasrin 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499810 MRS TOHIRON NASRIN ()
20 GOMAPHULBARI AS-05-009-003-006/1282
(Kholabandha) 		0405009000NRG23101120220379034 10/11/2022 Maleka Khatun 0405009WL040035 Maleka Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499804 MISS MALEKA KHATUN ()
21 GOMAPHULBARI AS-05-009-003-006/1382
(Kholabandha) 		0405009000NRG23101120220379019 10/11/2022 Usman Ali 0405009WL040034 Usman Ali 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499825 MR USMAN ALI ()
22 GOMAPHULBARI AS-05-009-003-006/2266
(Kholabandha) 		0405009000NRG23101120220379008 10/11/2022 Hasina Khatun 0405009WL040033 Hasina Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499806 MISS HASNA KHATUN ()
23 GOMAPHULBARI AS-05-009-003-006/2303
(Kholabandha) 		0405009000NRG23101120220379009 10/11/2022 Asatan Nessa 0405009WL040033 Asatan Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499838 MISS ASATON NESSA ()
24 GOMAPHULBARI AS-05-009-003-006/2303
(Kholabandha) 		0405009000NRG23101120220379011 10/11/2022 Mafida Khatun 0405009WL040033 Mafida Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499797 MISS MOFIDA KHATUN ()
25 GOMAPHULBARI AS-05-009-003-006/2436
(Kholabandha) 		0405009000NRG23101120220379044 10/11/2022 Banecha Khatun 0405009WL040036 Banecha Khatun 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499805 MISS BANECHA KHATUN ()
26 GOMAPHULBARI AS-05-009-003-006/3472
(Kholabandha) 		0405009000NRG23101120220379045 10/11/2022 Abul Kalam 0405009WL040036 Abul Kalam 00415 SBIN0011617 2519 2519 Processed 01/12/2022 6763499829 MR ABUL KALAM ()
27 GOMAPHULBARI AS-05-009-003-006/3472
(Kholabandha) 		0405009000NRG23101120220379046 10/11/2022 Jarina Khatun 0405009WL040036 Jarina Khatun 00415 SBIN0011617 2519 2519 Processed 01/12/2022 6763499798 MISS JARINA KHATUN ()
28 GOMAPHULBARI AS-05-009-003-006/3473
(Kholabandha) 		0405009000NRG23101120220379023 10/11/2022 Moziran Nessa 0405009WL040034 Moziran Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499828 MISS MAJIRAN NESSA ()
29 GOMAPHULBARI AS-05-009-003-006/3473
(Kholabandha) 		0405009000NRG23101120220379022 10/11/2022 Nawshad Ali 0405009WL040034 Nawshad Ali 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499837 MR NAOSAD ALI ()
30 GOMAPHULBARI AS-05-009-003-006/3475
(Kholabandha) 		0405009000NRG23101120220379048 10/11/2022 Rupasi Nessa 0405009WL040036 Rupasi Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499808 MRS RUPASI NESSA ()
31 GOMAPHULBARI AS-05-009-003-006/4048
(Kholabandha) 		0405009000NRG23101120220379012 10/11/2022 PIYAR ALI 0405009WL040033 PIYAR ALI 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499803 MR PIYAR ALI ()
32 GOMAPHULBARI AS-05-009-003-006/4056
(Kholabandha) 		0405009000NRG23101120220379025 10/11/2022 Samartoban Nessa 0405009WL040034 Samartoban Nessa 00415 SBIN0011617 2748 2748 Processed 01/12/2022 6763499801 MRS SAMARTOBAN NESSA ()
SubTotal 59998 59998
33 GOMAPHULBARI AS-05-009-003-002/201
(Kholabandha) 		0405009000NRG23101120220379038 10/11/2022 Habibar Rahman 0405009WL040036 Habibar Rahman 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499817 MR HABIBAR RAHMAN ()
34 GOMAPHULBARI AS-05-009-003-003/3845
(Kholabandha) 		0405009000NRG23101120220379026 10/11/2022 Jahangagir Hussain 0405009WL040035 Jahangagir Hussain 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499818 MR JAHANGAGIR HUSSAIN ()
35 GOMAPHULBARI AS-05-009-003-004/38
(Kholabandha) 		0405009000NRG23101120220379041 10/11/2022 Jahura Khatun 0405009WL040036 Jahura Khatun 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499813 MRS JAHURA KHATUN ()
36 GOMAPHULBARI AS-05-009-003-006/1238
(Kholabandha) 		0405009000NRG23101120220379003 10/11/2022 Manowara Khatun 0405009WL040033 Manowara Khatun 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499811 MISS MANOWARA KHATUN ()
37 GOMAPHULBARI AS-05-009-003-006/1252
(Kholabandha) 		0405009000NRG23101120220379030 10/11/2022 Abdul Jabbar 0405009WL040035 Abdul Jabbar 00415 SBIN0014617 2748 2748 Rejected 02/12/2022 Account closed
38 GOMAPHULBARI AS-05-009-003-006/1252
(Kholabandha) 		0405009000NRG23101120220379032 10/11/2022 Robiul Hussain 0405009WL040035 Robiul Hussain 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499812 MR ROBIUL HUSSAIN ()
39 GOMAPHULBARI AS-05-009-003-006/4029
(Kholabandha) 		0405009000NRG23101120220379036 10/11/2022 Aminul hoque 0405009WL040035 Aminul hoque 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499816 MR AMINUL HAQUE ()
40 GOMAPHULBARI AS-05-009-003-006/4048
(Kholabandha) 		0405009000NRG23101120220379013 10/11/2022 Fozila Khatun 0405009WL040033 Fozila Khatun 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499815 MISS FOZILA KHATUN ()
41 GOMAPHULBARI AS-05-009-003-006/4056
(Kholabandha) 		0405009000NRG23101120220379024 10/11/2022 AJGAR ALI 0405009WL040034 AJGAR ALI 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763499823 MS AJGAR ALI ()
SubTotal 24732 24732
42 GOMAPHULBARI AS-05-009-003-006/1231
(Kholabandha) 		0405009000NRG23101120220379043 10/11/2022 Deluwara Khatun 0405009WL040036 Deluwara Khatun 00468 UBIN0543730 2748 2748 Processed 01/12/2022 6763499821 Deluwara Khatun ()
43 GOMAPHULBARI AS-05-009-003-006/2303
(Kholabandha) 		0405009000NRG23101120220379010 10/11/2022 Minul Hoque 0405009WL040033 Minul Hoque 00468 UBIN0543730 2748 2748 Processed 01/12/2022 6763499820 Minul Hoque ()
44 GOMAPHULBARI AS-05-009-003-006/3475
(Kholabandha) 		0405009000NRG23101120220379047 10/11/2022 Nabir Hussain 0405009WL040036 Nabir Hussain 00468 UBIN0543730 2748 2748 Processed 01/12/2022 6763499822 Nabir Hussain ()
45 GOMAPHULBARI AS-05-009-003-006/4029
(Kholabandha) 		0405009000NRG23101120220379037 10/11/2022 Nabiran Nessa 0405009WL040035 Nabiran Nessa 00468 UBIN0543730 2748 2748 Processed 01/12/2022 6763499819 Nabiran Nessa ()
SubTotal 10992 10992
Total 123202 123202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_101122FTO_123537 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_101122FTO_123537 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_101122FTO_123537 Central Bank Of India CBIN0283215 NAGARBERA 5496
4 GOMAPHULBARI AS0405009_101122FTO_123537 Central Bank Of India CBIN0283217 BARPETA TOWN 13740
5 GOMAPHULBARI AS0405009_101122FTO_123537 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_101122FTO_123537 State Bank of India SBIN0011617 BARPETA BAZAR 59998
7 GOMAPHULBARI AS0405009_101122FTO_123537 State Bank of India SBIN0014617 MANDIA 24732
8 GOMAPHULBARI AS0405009_101122FTO_123537 Union Bank of India UBIN0543730 SIKARHATAI 10992

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