Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:03:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_111222APB_FTO_142486
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-05-009-001-005/178
(Dongra GP) 		0405009000NRG23111220220422946 11/12/2022 Lal banu 0405009WL045290 Lal banu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519515 LAL BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-001-005/178
(Dongra GP) 		0405009000NRG23111220220422945 11/12/2022 Rafiqul Islam 0405009WL045290 Rafiqul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519527 RAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-001-005/179
(Dongra GP) 		0405009000NRG23111220220422936 11/12/2022 Ashak ali 0405009WL045289 Ashak ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519525 ASAHAK ALI ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-001-005/181
(Dongra GP) 		0405009000NRG23111220220422991 11/12/2022 Jahanara Begum 0405009WL045299 Jahanara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519521 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-001-005/182
(Dongra GP) 		0405009000NRG23111220220422929 11/12/2022 Firoza 0405009WL045288 Firoza 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519524 FIROZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOMAPHULBARI AS-05-009-001-005/182
(Dongra GP) 		0405009000NRG23111220220422928 11/12/2022 Shajahan 0405009WL045288 Shajahan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519526 SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-001-005/195
(Dongra GP) 		0405009000NRG23111220220423026 11/12/2022 Muslem 0405009WL045302 Muslem 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519522 MUSLEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-001-005/246
(Dongra GP) 		0405009000NRG23111220220422973 11/12/2022 Kadbanu 0405009WL045296 Kadbanu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519520 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-001-005/260
(Dongra GP) 		0405009000NRG23111220220422978 11/12/2022 Asia Begum 0405009WL045296 Asia Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519516 ASIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 GOMAPHULBARI AS-05-009-001-005/298
(Dongra GP) 		0405009000NRG23111220220422951 11/12/2022 Maleka Begum 0405009WL045290 Maleka Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519518 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-001-005/326
(Dongra GP) 		0405009000NRG23111220220422986 11/12/2022 Sakina Begum 0405009WL045298 Sakina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519519 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 GOMAPHULBARI AS-05-009-001-005/367
(Dongra GP) 		0405009000NRG23111220220423031 11/12/2022 Rahman Khan 0405009WL045302 Rahman Khan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519529 RAHMAN KHAN UCO BANK(607066)
13 GOMAPHULBARI AS-05-009-001-005/383
(Dongra GP) 		0405009000NRG23111220220422987 11/12/2022 Samla Begum 0405009WL045298 Samla Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917519528 SHAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 GOMAPHULBARI AS-05-009-001-005/92
(Dongra GP) 		0405009000NRG23111220220423023 11/12/2022 Ainal Hoque 0405009WL045301 Ainal Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519523 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOMAPHULBARI AS-05-009-001-005/92
(Dongra GP) 		0405009000NRG23111220220423024 11/12/2022 Johiran Nessa 0405009WL045301 Johiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917519517 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34121 34121
16 GOMAPHULBARI AS-05-009-001-005/122
(Dongra GP) 		0405009000NRG23111220220422983 11/12/2022 Lukman Hussain 0405009WL045298 Lukman Hussain 00045 BARB0BARPET 1832 1832 Processed 14/01/2023 7917519513 Lokman Hussain BANK OF BARODA(606985)
17 GOMAPHULBARI AS-05-009-001-005/259
(Dongra GP) 		0405009000NRG23111220220422976 11/12/2022 Zabeda Begum 0405009WL045296 Zabeda Begum 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917519509 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 GOMAPHULBARI AS-05-009-001-005/29
(Dongra GP) 		0405009000NRG23111220220422931 11/12/2022 Manijan 0405009WL045288 Manijan 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917519511 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 GOMAPHULBARI AS-05-009-001-005/29
(Dongra GP) 		0405009000NRG23111220220422930 11/12/2022 Sikim 0405009WL045288 Sikim 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917519512 Shikim Ali BANK OF BARODA(606985)
20 GOMAPHULBARI AS-05-009-001-005/332
(Dongra GP) 		0405009000NRG23111220220423028 11/12/2022 Silima Begum 0405009WL045302 Silima Begum 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917519510 SILIMA KHATUN BANK OF BARODA(606985)
SubTotal 10992 10992
21 GOMAPHULBARI AS-05-009-001-005/125
(Dongra GP) 		0405009000NRG23111220220422927 11/12/2022 Sabed Ali 0405009WL045288 Sabed Ali 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7917519514 MR SABED ALI STATE BANK OF INDIA(508548)
22 GOMAPHULBARI AS-05-009-001-005/37
(Dongra GP) 		0405009000NRG23111220220422938 11/12/2022 Nurul Islam 0405009WL045289 Nurul Islam 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7917519507 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
23 GOMAPHULBARI AS-05-009-001-005/169
(Dongra GP) 		0405009000NRG23111220220422944 11/12/2022 Anowar 0405009WL045290 Anowar 00415 SBIN0010756 2290 2290 Processed 14/01/2023 7917519506 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
24 GOMAPHULBARI AS-05-009-001-005/327
(Dongra GP) 		0405009000NRG23111220220422953 11/12/2022 Jalika Khatun 0405009WL045290 Jalika Khatun 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917519508 JELEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
25 GOMAPHULBARI AS-05-009-001-005/326
(Dongra GP) 		0405009000NRG23111220220422985 11/12/2022 Shahjahan 0405009WL045298 Shahjahan 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7917519505 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 55647 55647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_111222APB_FTO_142486 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 34121
2 GOMAPHULBARI AS0405009_111222APB_FTO_142486 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10992
3 GOMAPHULBARI AS0405009_111222APB_FTO_142486 State Bank of India SBIN0000028 BARPETA 3664
4 GOMAPHULBARI AS0405009_111222APB_FTO_142486 State Bank of India SBIN0010756 PAN BAZAR 2290
5 GOMAPHULBARI AS0405009_111222APB_FTO_142486 State Bank of India SBIN0014617 MANDIA 2290
6 GOMAPHULBARI AS0405009_111222APB_FTO_142486 UCO Bank UCBA0000887 BHELLA 2290

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