Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:33:21 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_111222FTO_142449
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-05-009-001-005/150
(Dongra GP) 		0405009000NRG23111220220422802 11/12/2022 kurjat Ali 0405009WL045274 kurjat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460030 kurjat Ali ()
2 GOMAPHULBARI AS-05-009-001-005/19
(Dongra GP) 		0405009000NRG23111220220422793 11/12/2022 Foroj Ali 0405009WL045273 Foroj Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917459982 Foroj Ali ()
3 GOMAPHULBARI AS-05-009-001-005/22
(Dongra GP) 		0405009000NRG23111220220422780 11/12/2022 Sabia khaton 0405009WL045271 Sabia khaton 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460021 Sabia khaton ()
4 GOMAPHULBARI AS-05-009-001-005/231
(Dongra GP) 		0405009000NRG23111220220422794 11/12/2022 Jamela Begum 0405009WL045273 Jamela Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917459985 Jamela Begum ()
5 GOMAPHULBARI AS-05-009-001-005/285
(Dongra GP) 		0405009000NRG23111220220422782 11/12/2022 Alauddin 0405009WL045271 Alauddin 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917459987 Alauddin ()
6 GOMAPHULBARI AS-05-009-001-005/324
(Dongra GP) 		0405009000NRG23111220220422842 11/12/2022 Latif Ali 0405009WL045279 Latif Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460022 Latif Ali ()
7 GOMAPHULBARI AS-05-009-001-005/324
(Dongra GP) 		0405009000NRG23111220220422843 11/12/2022 Rabiul Hussain 0405009WL045279 Rabiul Hussain 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917459980 Rabiul Hussain ()
8 GOMAPHULBARI AS-05-009-001-005/334
(Dongra GP) 		0405009000NRG23111220220422813 11/12/2022 Munjuwara Parbin 0405009WL045275 Munjuwara Parbin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917459984 Munjuwara Parbin ()
9 GOMAPHULBARI AS-05-009-001-005/348
(Dongra GP) 		0405009000NRG23111220220422836 11/12/2022 Mir Echahak Ali 0405009WL045278 Mir Echahak Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460019 Mir Echahak Ali ()
10 GOMAPHULBARI AS-05-009-001-005/357
(Dongra GP) 		0405009000NRG23111220220422838 11/12/2022 Mostafijur Rahman 0405009WL045278 Mostafijur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460020 Mostafijur Rahman ()
11 GOMAPHULBARI AS-05-009-001-005/358
(Dongra GP) 		0405009000NRG23111220220422844 11/12/2022 Shah Sultan 0405009WL045279 Shah Sultan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917460018 Shah Sultan ()
12 GOMAPHULBARI AS-05-009-001-005/370
(Dongra GP) 		0405009000NRG23111220220422808 11/12/2022 Mafida Khatun 0405009WL045274 Mafida Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917459983 Mafida Khatun ()
13 GOMAPHULBARI AS-05-009-001-005/384
(Dongra GP) 		0405009000NRG23111220220422799 11/12/2022 Ajij Khan 0405009WL045273 Ajij Khan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917459981 Ajij Khan ()
14 GOMAPHULBARI AS-05-009-001-005/426
(Dongra GP) 		0405009000NRG23111220220422810 11/12/2022 Fajal Ali 0405009WL045274 Fajal Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917459986 Fajal Ali ()
SubTotal 30915 30915
15 GOMAPHULBARI AS-05-009-001-005/141
(Dongra GP) 		0405009000NRG23111220220422785 11/12/2022 Abul Kashem 0405009WL045272 Abul Kashem 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7917459977 Abul Kashem ()
16 GOMAPHULBARI AS-05-009-001-005/158
(Dongra GP) 		0405009000NRG23111220220422811 11/12/2022 Zohiron Nessa 0405009WL045275 Zohiron Nessa 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7917460027 Zohiron Nessa ()
17 GOMAPHULBARI AS-05-009-001-005/227
(Dongra GP) 		0405009000NRG23111220220422787 11/12/2022 Aminul Islam 0405009WL045272 Aminul Islam 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917460028 Aminul Islam ()
18 GOMAPHULBARI AS-05-009-001-005/241
(Dongra GP) 		0405009000NRG23111220220422805 11/12/2022 Gafur Mir 0405009WL045274 Gafur Mir 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917459978 Gafur Mir ()
19 GOMAPHULBARI AS-05-009-001-005/370
(Dongra GP) 		0405009000NRG23111220220422807 11/12/2022 Manjul Hoque 0405009WL045274 Manjul Hoque 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917460029 Manjul Hoque ()
20 GOMAPHULBARI AS-05-009-001-005/417
(Dongra GP) 		0405009000NRG23111220220422815 11/12/2022 Abdul Jalil 0405009WL045275 Abdul Jalil 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917459979 Abdul Jalil ()
21 GOMAPHULBARI AS-05-009-001-005/426
(Dongra GP) 		0405009000NRG23111220220422809 11/12/2022 Mir Sabur Ali 0405009WL045274 Mir Sabur Ali 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917459976 Mir Sabur Ali ()
SubTotal 15572 15572
22 GOMAPHULBARI AS-05-009-001-005/45
(Dongra GP) 		0405009000NRG23111220220422789 11/12/2022 Mannan 0405009WL045272 Mannan 00078 CNRB0004075 2290 2290 Processed 14/01/2023 7917460025 Mannan ()
SubTotal 2290 2290
23 GOMAPHULBARI AS-05-009-001-005/362
(Dongra GP) 		0405009000NRG23111220220422839 11/12/2022 Owhab Ali 0405009WL045278 Owhab Ali 00078 CNRB0006680 2290 2290 Processed 14/01/2023 7917460024 Owhab Ali ()
SubTotal 2290 2290
24 GOMAPHULBARI AS-05-009-001-005/391
(Dongra GP) 		0405009000NRG23111220220422825 11/12/2022 Ekabbar Ali 0405009WL045276 Ekabbar Ali 00152 HDFC0002466 2290 2290 Processed 14/01/2023 7917460023 Ekabbar Ali ()
SubTotal 2290 2290
25 GOMAPHULBARI AS-05-009-001-005/133
(Dongra GP) 		0405009000NRG23111220220422775 11/12/2022 Atowar Rahman 0405009WL045271 Atowar Rahman 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459989 MR ATOWAR RAHMAN ()
26 GOMAPHULBARI AS-05-009-001-005/133
(Dongra GP) 		0405009000NRG23111220220422776 11/12/2022 Majidul 0405009WL045271 Majidul 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459992 MR MAZIDUR RAHMAN ()
27 GOMAPHULBARI AS-05-009-001-005/270
(Dongra GP) 		0405009000NRG23111220220422795 11/12/2022 Joynal 0405009WL045273 Joynal 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459991 MRS ABDUL JAYNAL ()
28 GOMAPHULBARI AS-05-009-001-005/270
(Dongra GP) 		0405009000NRG23111220220422796 11/12/2022 Shajeda Begum 0405009WL045273 Shajeda Begum 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917460017 MRS SAJEDA BEGUM ()
29 GOMAPHULBARI AS-05-009-001-005/350
(Dongra GP) 		0405009000NRG23111220220422829 11/12/2022 Hasmat Ali 0405009WL045277 Hasmat Ali 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459988 MR HASMAT ALI ()
30 GOMAPHULBARI AS-05-009-001-005/356
(Dongra GP) 		0405009000NRG23111220220422837 11/12/2022 Nalchan Ali 0405009WL045278 Nalchan Ali 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459990 MR NALCHAN ALI ()
31 GOMAPHULBARI AS-05-009-001-005/371
(Dongra GP) 		0405009000NRG23111220220422784 11/12/2022 Abdus Subhan 0405009WL045271 Abdus Subhan 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459994 MR ABDUS SUBHAN ()
32 GOMAPHULBARI AS-05-009-001-005/388
(Dongra GP) 		0405009000NRG23111220220422801 11/12/2022 Narjina 0405009WL045273 Narjina 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917459993 MRS NARJINA PARBIN ()
33 GOMAPHULBARI AS-05-009-001-005/428
(Dongra GP) 		0405009000NRG23111220220422788 11/12/2022 JAHANARA KHATUN 0405009WL045272 JAHANARA KHATUN 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917459995 MRS JAHANARA KHATUN ()
SubTotal 20381 20381
34 GOMAPHULBARI AS-05-009-001-005/352
(Dongra GP) 		0405009000NRG23111220220422832 11/12/2022 Eliza Begum 0405009WL045277 Eliza Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917459996 MRS ELIZA BEGUM ()
SubTotal 2290 2290
35 GOMAPHULBARI AS-05-009-001-005/391
(Dongra GP) 		0405009000NRG23111220220422826 11/12/2022 Monowara Begum 0405009WL045276 Monowara Begum 00415 SBIN0002093 2290 2290 Processed 14/01/2023 7917459997 MRS MANOWARA BEGUM ()
SubTotal 2290 2290
36 GOMAPHULBARI AS-05-009-001-005/352
(Dongra GP) 		0405009000NRG23111220220422831 11/12/2022 Khabir Uddin Ahmed 0405009WL045277 Khabir Uddin Ahmed 00415 SBIN0005240 2290 2290 Processed 14/01/2023 7917459998 MR KHABIRUDDIN AHMED ()
SubTotal 2290 2290
37 GOMAPHULBARI AS-05-009-001-005/17
(Dongra GP) 		0405009000NRG23111220220422786 11/12/2022 Habijur Rahman 0405009WL045272 Habijur Rahman 00415 SBIN0014617 1832 1832 Processed 14/01/2023 7917460004 MR HAFIJUR RAHMAN ()
38 GOMAPHULBARI AS-05-009-001-005/215
(Dongra GP) 		0405009000NRG23111220220422777 11/12/2022 Hayet Ali 0405009WL045271 Hayet Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460008 MR HAYET ALI ()
39 GOMAPHULBARI AS-05-009-001-005/215
(Dongra GP) 		0405009000NRG23111220220422778 11/12/2022 Khairan Nessa 0405009WL045271 Khairan Nessa 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917459999 MISS KHAIRAN NESSA ()
40 GOMAPHULBARI AS-05-009-001-005/303
(Dongra GP) 		0405009000NRG23111220220422797 11/12/2022 Amir Uddin 0405009WL045273 Amir Uddin 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460009 MR AMIR ALI ()
41 GOMAPHULBARI AS-05-009-001-005/31
(Dongra GP) 		0405009000NRG23111220220422821 11/12/2022 Khursed Ali 0405009WL045276 Khursed Ali 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917460016 MR KHORSED ALI ()
42 GOMAPHULBARI AS-05-009-001-005/347
(Dongra GP) 		0405009000NRG23111220220422828 11/12/2022 Gaher Ali 0405009WL045277 Gaher Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460001 MR GAHER ALI ()
43 GOMAPHULBARI AS-05-009-001-005/351
(Dongra GP) 		0405009000NRG23111220220422830 11/12/2022 Innas Ali 0405009WL045277 Innas Ali 00415 SBIN0014617 1832 1832 Processed 14/01/2023 7917460003 MR INNAS ALI ()
44 GOMAPHULBARI AS-05-009-001-005/360
(Dongra GP) 		0405009000NRG23111220220422833 11/12/2022 Abbes Ali 0405009WL045277 Abbes Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460010 MR ABBES ALI ()
45 GOMAPHULBARI AS-05-009-001-005/375
(Dongra GP) 		0405009000NRG23111220220422822 11/12/2022 A Gafur 0405009WL045276 A Gafur 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460014 MR ABDUL GAFUR ()
46 GOMAPHULBARI AS-05-009-001-005/375
(Dongra GP) 		0405009000NRG23111220220422823 11/12/2022 Adarajan Nessa 0405009WL045276 Adarajan Nessa 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460015 MS ADARJAN NESSA ()
47 GOMAPHULBARI AS-05-009-001-005/378
(Dongra GP) 		0405009000NRG23111220220422814 11/12/2022 Sharbhanu 0405009WL045275 Sharbhanu 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460005 MRS MONUWARA PARBIN ()
48 GOMAPHULBARI AS-05-009-001-005/417
(Dongra GP) 		0405009000NRG23111220220422816 11/12/2022 Sajamal Ali 0405009WL045275 Sajamal Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460007 MR SAJAMAL ALI ()
49 GOMAPHULBARI AS-05-009-001-005/64
(Dongra GP) 		0405009000NRG23111220220422818 11/12/2022 Binowara 0405009WL045275 Binowara 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460000 MISS BINOWARA BEGUM ()
50 GOMAPHULBARI AS-05-009-001-005/64
(Dongra GP) 		0405009000NRG23111220220422817 11/12/2022 Jonab Ali 0405009WL045275 Jonab Ali 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917460002 MR JONAB ALI ()
51 GOMAPHULBARI AS-05-009-001-005/8
(Dongra GP) 		0405009000NRG23111220220422791 11/12/2022 Ambaz Ali 0405009WL045272 Ambaz Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917460006 MR AMBAJ ALI ()
SubTotal 32747 32747
52 GOMAPHULBARI AS-05-009-001-005/22
(Dongra GP) 		0405009000NRG23111220220422781 11/12/2022 Sabor ali 0405009WL045271 Sabor ali 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7917460012 SABUR UDDIN ()
SubTotal 2290 2290
53 GOMAPHULBARI AS-05-009-001-005/368
(Dongra GP) 		0405009000NRG23111220220422783 11/12/2022 Mahar Ali 0405009WL045271 Mahar Ali 00468 UBIN0546721 2290 2290 Processed 14/01/2023 7917460013 Mahar Ali ()
SubTotal 2290 2290
54 GOMAPHULBARI AS-05-009-001-005/282
(Dongra GP) 		0405009000NRG23111220220422834 11/12/2022 Jabeda Begum 0405009WL045278 Jabeda Begum 00468 UBIN0816353 2290 2290 Processed 14/01/2023 7917460011 Jabeda Begum ()
SubTotal 2290 2290
55 GOMAPHULBARI AS-05-009-001-005/39
(Dongra GP) 		0405009000NRG23111220220422840 11/12/2022 Aminul 0405009WL045278 Aminul 00662 BDBL0001768 2290 2290 Processed 14/01/2023 7917460026 Aminul ()
SubTotal 2290 2290
Total 122515 122515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_111222FTO_142449 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 30915
2 GOMAPHULBARI AS0405009_111222FTO_142449 Bank of Baroda BARB0BARPET BARPETA,ASSAM 15572
3 GOMAPHULBARI AS0405009_111222FTO_142449 Canara Bank CNRB0004075 Panjabari 2290
4 GOMAPHULBARI AS0405009_111222FTO_142449 Canara Bank CNRB0006680 Barpeta 2290
5 GOMAPHULBARI AS0405009_111222FTO_142449 HDFC Bank HDFC0002466 BARPETA TOWN 2290
6 GOMAPHULBARI AS0405009_111222FTO_142449 State Bank of India SBIN0000028 BARPETA 20381
7 GOMAPHULBARI AS0405009_111222FTO_142449 State Bank of India SBIN0002013 BARPETA ROAD 2290
8 GOMAPHULBARI AS0405009_111222FTO_142449 State Bank of India SBIN0002093 NARENGI 2290
9 GOMAPHULBARI AS0405009_111222FTO_142449 State Bank of India SBIN0005240 GARCHUK 2290
10 GOMAPHULBARI AS0405009_111222FTO_142449 State Bank of India SBIN0014617 MANDIA 32747
11 GOMAPHULBARI AS0405009_111222FTO_142449 UCO Bank UCBA0000887 BHELLA 2290
12 GOMAPHULBARI AS0405009_111222FTO_142449 Union Bank of India UBIN0546721 SUNDARIDIA 2290
13 GOMAPHULBARI AS0405009_111222FTO_142449 Union Bank of India UBIN0816353 DISPUR 2290
14 GOMAPHULBARI AS0405009_111222FTO_142449 Bandhan Bank Limited BDBL0001768 HATIGAON 2290

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