Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_110522FTO_25387
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-05-009-001-009/352
(Dongra GP) 		0405009000NRG23100520220126209 11/05/2022 Miachan Ali 0405009WL006735 Miachan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273517213 MiachanAli ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-001-009/379
(Dongra GP) 		0405009000NRG23100520220126239 11/05/2022 Habiya Khatun 0405009WL006737 Habiya Khatun 00045 BARB0BARPET 2748 2748 Processed 16/05/2022 1273517210 HabiyaKhatun ()
3 GOMAPHULBARI AS-05-009-001-009/412
(Dongra GP) 		0405009000NRG23100520220126251 11/05/2022 Shurja Banu 0405009WL006738 Shurja Banu 00045 BARB0BARPET 2748 2748 Processed 16/05/2022 1273517212 ShurjaBanu ()
4 GOMAPHULBARI AS-05-009-001-009/432
(Dongra GP) 		0405009000NRG23100520220126192 11/05/2022 Jaruna 0405009WL006734 Jaruna 00045 BARB0BARPET 2748 2748 Processed 16/05/2022 1273517211 Jaruna ()
5 GOMAPHULBARI AS-05-009-001-009/72
(Dongra GP) 		0405009000NRG23100520220126261 11/05/2022 Nurul Islam 0405009WL006738 Nurul Islam 00045 BARB0BARPET 2748 2748 Processed 16/05/2022 1273517209 NurulIslam ()
SubTotal 10992 10992
6 GOMAPHULBARI AS-05-009-001-009/254
(Dongra GP) 		0405009000NRG23100520220126234 11/05/2022 Samej Uddin 0405009WL006737 Samej Uddin 00415 SBIN0000028 2748 2748 Processed 16/05/2022 1273517215 MR SAMEJ UDDIN ()
7 GOMAPHULBARI AS-05-009-001-009/474
(Dongra GP) 		0405009000NRG23100520220126226 11/05/2022 A. Gani 0405009WL006736 A. Gani 00415 SBIN0000028 2748 2748 Processed 16/05/2022 1273517214 MR A GANI ()
SubTotal 5496 5496
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_110522FTO_25387 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_110522FTO_25387 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10992
3 GOMAPHULBARI AS0405009_110522FTO_25387 State Bank of India SBIN0000028 BARPETA 5496

Download In Excel