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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:20 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_101222APB_FTO_142303
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-05-009-001-005/330
(Dongra GP) 		0405009000NRG23101220220421917 10/12/2022 Anoyara begom 0405009WL045172 Anoyara begom 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917521984 ANOWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-001-009/478
(Dongra GP) 		0405009000NRG23101220220421647 10/12/2022 Kamala 0405009WL045133 Kamala 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917521981 KAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-001-010/311
(Dongra GP) 		0405009000NRG23101220220421880 10/12/2022 Rafikul Islam 0405009WL045167 Rafikul Islam 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917521983 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
4 GOMAPHULBARI AS-05-009-001-010/68
(Dongra GP) 		0405009000NRG23101220220421878 10/12/2022 Darbesh Ali 0405009WL045166 Darbesh Ali 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917521985 DARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMAPHULBARI AS-05-009-001-010/70
(Dongra GP) 		0405009000NRG23101220220421860 10/12/2022 Ramesa Begum 0405009WL045164 Ramesa Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917521982 RAMICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-001-010/83
(Dongra GP) 		0405009000NRG23101220220421654 10/12/2022 Sharala Begum 0405009WL045133 Sharala Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917521980 SARALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13053 13053
7 GOMAPHULBARI AS-05-009-001-010/49
(Dongra GP) 		0405009000NRG23101220220421652 10/12/2022 Manara Begum 0405009WL045133 Manara Begum 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917521976 MANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-001-010/54
(Dongra GP) 		0405009000NRG23101220220421885 10/12/2022 Kamela Begum 0405009WL045167 Kamela Begum 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7917521977 MRS KAMELA BEGUM STATE BANK OF INDIA(508548)
9 GOMAPHULBARI AS-05-009-001-010/70
(Dongra GP) 		0405009000NRG23101220220421859 10/12/2022 Malek Ali 0405009WL045164 Malek Ali 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7917521978 MALEK ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
10 GOMAPHULBARI AS-05-009-001-010/158
(Dongra GP) 		0405009000NRG23101220220421684 10/12/2022 Musharaf Hasan 0405009WL045136 Musharaf Hasan 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917521972 MR MOSARAP HUSSAIN STATE BANK OF INDIA(508548)
11 GOMAPHULBARI AS-05-009-001-010/181
(Dongra GP) 		0405009000NRG23101220220421919 10/12/2022 Rafikul Islam 0405009WL045172 Rafikul Islam 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917521974 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 GOMAPHULBARI AS-05-009-001-010/290
(Dongra GP) 		0405009000NRG23101220220421891 10/12/2022 Raham Ali 0405009WL045168 Raham Ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7917521975 MR RAHAM ALI STATE BANK OF INDIA(508548)
13 GOMAPHULBARI AS-05-009-001-010/332
(Dongra GP) 		0405009000NRG23101220220421858 10/12/2022 Nurbhanu 0405009WL045164 Nurbhanu 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917521973 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
14 GOMAPHULBARI AS-05-009-001-010/106
(Dongra GP) 		0405009000NRG23101220220421918 10/12/2022 Eliyas 0405009WL045172 Eliyas 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917521970 ILIYAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOMAPHULBARI AS-05-009-001-010/228
(Dongra GP) 		0405009000NRG23101220220421855 10/12/2022 A.Karim 0405009WL045164 A.Karim 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917521971 KARIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOMAPHULBARI AS-05-009-001-010/228
(Dongra GP) 		0405009000NRG23101220220421856 10/12/2022 Khodeja Begum 0405009WL045164 Khodeja Begum 00415 SBIN0014617 1832 1832 Processed 14/01/2023 7917521969 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
17 GOMAPHULBARI AS-05-009-001-010/49
(Dongra GP) 		0405009000NRG23101220220421651 10/12/2022 Kashem Mir 0405009WL045133 Kashem Mir 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7917521968 ABUL KASHEM MIR UCO BANK(607066)
SubTotal 2290 2290
18 GOMAPHULBARI AS-05-009-001-010/286
(Dongra GP) 		0405009000NRG23101220220421907 10/12/2022 Safikul Islam 0405009WL045170 Safikul Islam 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7917521979 SAFIKUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 37327 37327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_101222APB_FTO_142303 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 13053
2 GOMAPHULBARI AS0405009_101222APB_FTO_142303 Bank of Baroda BARB0BARPET BARPETA,ASSAM 6412
3 GOMAPHULBARI AS0405009_101222APB_FTO_142303 State Bank of India SBIN0000028 BARPETA 8244
4 GOMAPHULBARI AS0405009_101222APB_FTO_142303 State Bank of India SBIN0014617 MANDIA 5954
5 GOMAPHULBARI AS0405009_101222APB_FTO_142303 UCO Bank UCBA0000887 BHELLA 2290
6 GOMAPHULBARI AS0405009_101222APB_FTO_142303 Union Bank of India UBIN0546721 SUNDARIDIA 1374

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