Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:55:05 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_111222FTO_142485
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-05-009-001-001/30
(Dongra GP) 		0405009000NRG23111220220422935 11/12/2022 Mahir Uddin 0405009WL045289 Mahir Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465027 Mahir Uddin ()
2 GOMAPHULBARI AS-05-009-001-002/407
(Dongra GP) 		0405009000NRG23111220220423017 11/12/2022 Mamtaj Begum 0405009WL045301 Mamtaj Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917465008 Mamtaj Begum ()
3 GOMAPHULBARI AS-05-009-001-002/407
(Dongra GP) 		0405009000NRG23111220220423016 11/12/2022 Samej Uddin 0405009WL045301 Samej Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917465028 Samej Uddin ()
4 GOMAPHULBARI AS-05-009-001-005/159
(Dongra GP) 		0405009000NRG23111220220422984 11/12/2022 Najrul Islam 0405009WL045298 Najrul Islam 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917465007 Najrul Islam ()
5 GOMAPHULBARI AS-05-009-001-005/178
(Dongra GP) 		0405009000NRG23111220220422947 11/12/2022 Lotfar 0405009WL045290 Lotfar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465029 Lotfar ()
6 GOMAPHULBARI AS-05-009-001-005/222
(Dongra GP) 		0405009000NRG23111220220422972 11/12/2022 Mijanur Rohman 0405009WL045296 Mijanur Rohman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465010 Mijanur Rohman ()
7 GOMAPHULBARI AS-05-009-001-005/246
(Dongra GP) 		0405009000NRG23111220220422974 11/12/2022 Nur Nabi Ahmed 0405009WL045296 Nur Nabi Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465001 Nur Nabi Ahmed ()
8 GOMAPHULBARI AS-05-009-001-005/294
(Dongra GP) 		0405009000NRG23111220220423020 11/12/2022 Maleka 0405009WL045301 Maleka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465003 Maleka ()
9 GOMAPHULBARI AS-05-009-001-005/327
(Dongra GP) 		0405009000NRG23111220220422952 11/12/2022 Omed Ali 0405009WL045290 Omed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465000 Omed Ali ()
10 GOMAPHULBARI AS-05-009-001-005/344
(Dongra GP) 		0405009000NRG23111220220423029 11/12/2022 Manik Chan 0405009WL045302 Manik Chan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465013 Manik Chan ()
11 GOMAPHULBARI AS-05-009-001-005/413
(Dongra GP) 		0405009000NRG23111220220422993 11/12/2022 Mariyam Begum 0405009WL045299 Mariyam Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465005 Mariyam Begum ()
12 GOMAPHULBARI AS-05-009-001-005/42
(Dongra GP) 		0405009000NRG23111220220422939 11/12/2022 Zamela 0405009WL045289 Zamela 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917465004 Zamela ()
13 GOMAPHULBARI AS-05-009-001-005/430
(Dongra GP) 		0405009000NRG23111220220422994 11/12/2022 BAHATUN NESSA 0405009WL045299 BAHATUN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465006 BAHATUN NESSA ()
14 GOMAPHULBARI AS-05-009-001-005/435
(Dongra GP) 		0405009000NRG23111220220422955 11/12/2022 Kasiran 0405009WL045290 Kasiran 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917465011 Kasiran ()
15 GOMAPHULBARI AS-05-009-001-005/435
(Dongra GP) 		0405009000NRG23111220220422954 11/12/2022 Nur Hussain 0405009WL045290 Nur Hussain 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917465012 Nur Hussain ()
16 GOMAPHULBARI AS-05-009-001-005/50
(Dongra GP) 		0405009000NRG23111220220422942 11/12/2022 Nasrin Nessa 0405009WL045289 Nasrin Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465002 Nasrin Nessa ()
17 GOMAPHULBARI AS-05-009-001-005/89
(Dongra GP) 		0405009000NRG23111220220423022 11/12/2022 Dudu Miah 0405009WL045301 Dudu Miah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465009 Dudu Miah ()
18 GOMAPHULBARI AS-05-009-001-005/90
(Dongra GP) 		0405009000NRG23111220220422996 11/12/2022 Marzina Begum 0405009WL045299 Marzina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465033 Marzina Begum ()
19 GOMAPHULBARI AS-05-009-001-005/90
(Dongra GP) 		0405009000NRG23111220220422995 11/12/2022 Shamez Ali 0405009WL045299 Shamez Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917465034 Shamez Ali ()
SubTotal 40991 40991
20 GOMAPHULBARI AS-05-009-001-004/92
(Dongra GP) 		0405009000NRG23111220220422990 11/12/2022 Safiur Rahman 0405009WL045299 Safiur Rahman 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464997 Safiur Rahman ()
21 GOMAPHULBARI AS-05-009-001-005/252
(Dongra GP) 		0405009000NRG23111220220422948 11/12/2022 Baharul Islam 0405009WL045290 Baharul Islam 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464993 Baharul Islam ()
22 GOMAPHULBARI AS-05-009-001-005/252
(Dongra GP) 		0405009000NRG23111220220422949 11/12/2022 Ramela Begum 0405009WL045290 Ramela Begum 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917465031 Ramela Begum ()
23 GOMAPHULBARI AS-05-009-001-005/259
(Dongra GP) 		0405009000NRG23111220220422975 11/12/2022 Sukur Khan 0405009WL045296 Sukur Khan 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464992 Sukur Khan ()
24 GOMAPHULBARI AS-05-009-001-005/260
(Dongra GP) 		0405009000NRG23111220220422977 11/12/2022 Nabab Khan 0405009WL045296 Nabab Khan 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464996 Nabab Khan ()
25 GOMAPHULBARI AS-05-009-001-005/288
(Dongra GP) 		0405009000NRG23111220220422979 11/12/2022 Faijol Hoque 0405009WL045296 Faijol Hoque 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464991 Faijol Hoque ()
26 GOMAPHULBARI AS-05-009-001-005/373
(Dongra GP) 		0405009000NRG23111220220422932 11/12/2022 Nur Hussain 0405009WL045288 Nur Hussain 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464995 Nur Hussain ()
27 GOMAPHULBARI AS-05-009-001-005/416
(Dongra GP) 		0405009000NRG23111220220422989 11/12/2022 Sah Alam 0405009WL045298 Sah Alam 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7917464994 Sah Alam ()
SubTotal 18320 18320
28 GOMAPHULBARI AS-05-009-001-005/395
(Dongra GP) 		0405009000NRG23111220220423021 11/12/2022 Sajeda Begum 0405009WL045301 Sajeda Begum 00089 CBIN0283201 2290 2290 Processed 14/01/2023 7917465030 Sajeda Begum ()
SubTotal 2290 2290
29 GOMAPHULBARI AS-05-009-001-005/415
(Dongra GP) 		0405009000NRG23111220220422988 11/12/2022 Rahul Amin 0405009WL045298 Rahul Amin 00177 IOBA0002250 2290 2290 Processed 14/01/2023 7917464998 Rahul Amin ()
SubTotal 2290 2290
30 GOMAPHULBARI AS-05-009-001-005/179
(Dongra GP) 		0405009000NRG23111220220422937 11/12/2022 Mulfuja khatun 0405009WL045289 Mulfuja khatun 00354 PUNB0223200 1145 1145 Processed 15/01/2023 7917464999 Mulfuja khatun ()
SubTotal 1145 1145
31 GOMAPHULBARI AS-05-009-001-005/269
(Dongra GP) 		0405009000NRG23111220220423019 11/12/2022 Hamela 0405009WL045301 Hamela 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7917465015 MRS HAMELA BEGUM ()
32 GOMAPHULBARI AS-05-009-001-005/288
(Dongra GP) 		0405009000NRG23111220220422980 11/12/2022 Kamala khatun 0405009WL045296 Kamala khatun 00415 SBIN0000028 2290 2290 Processed 14/01/2023 7917465014 MRS MISS KAMALA KHATUN ()
SubTotal 4351 4351
33 GOMAPHULBARI AS-05-009-001-005/269
(Dongra GP) 		0405009000NRG23111220220423018 11/12/2022 Rabial 0405009WL045301 Rabial 00415 SBIN0011611 2061 2061 Processed 14/01/2023 7917465016 MR RABIYAL HUSSAIN ()
SubTotal 2061 2061
34 GOMAPHULBARI AS-05-009-001-005/137
(Dongra GP) 		0405009000NRG23111220220423025 11/12/2022 Sahanaz Begum 0405009WL045302 Sahanaz Begum 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465017 MISS SAHANAS KHATUN ()
35 GOMAPHULBARI AS-05-009-001-005/298
(Dongra GP) 		0405009000NRG23111220220422950 11/12/2022 A.Samad 0405009WL045290 A.Samad 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465018 MR SAMAD ALI ()
36 GOMAPHULBARI AS-05-009-001-005/365
(Dongra GP) 		0405009000NRG23111220220423030 11/12/2022 Kadbhanu 0405009WL045302 Kadbhanu 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465019 MRS KAD BHANU ()
37 GOMAPHULBARI AS-05-009-001-005/393
(Dongra GP) 		0405009000NRG23111220220422981 11/12/2022 Shubatan Nessa 0405009WL045296 Shubatan Nessa 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465032 MS ANOWARA PARBIN ()
38 GOMAPHULBARI AS-05-009-001-005/410
(Dongra GP) 		0405009000NRG23111220220422992 11/12/2022 Mirjan Nessa 0405009WL045299 Mirjan Nessa 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465024 MISS MIRJAN NESSA ()
39 GOMAPHULBARI AS-05-009-001-005/42
(Dongra GP) 		0405009000NRG23111220220422940 11/12/2022 Rohim Ali 0405009WL045289 Rohim Ali 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465023 MR RAHIM ALI ()
40 GOMAPHULBARI AS-05-009-001-005/50
(Dongra GP) 		0405009000NRG23111220220422941 11/12/2022 Rusul Uddin 0405009WL045289 Rusul Uddin 00415 SBIN0014617 2290 2290 Processed 14/01/2023 7917465020 MR RACHUL UDDIN ()
41 GOMAPHULBARI AS-05-009-001-005/59
(Dongra GP) 		0405009000NRG23111220220422933 11/12/2022 Nurul Islam 0405009WL045288 Nurul Islam 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7917465021 MR NURUL ISLAM ()
42 GOMAPHULBARI AS-05-009-001-005/98
(Dongra GP) 		0405009000NRG23111220220422943 11/12/2022 Nur Hussain 0405009WL045289 Nur Hussain 00415 SBIN0014617 1832 1832 Processed 14/01/2023 7917465022 MR NUR HUSSEN ()
SubTotal 19923 19923
43 GOMAPHULBARI AS-05-009-001-005/332
(Dongra GP) 		0405009000NRG23111220220423027 11/12/2022 Muzzamel 0405009WL045302 Muzzamel 00462 UCBA0000887 2290 2290 Processed 14/01/2023 7917465026 MOJAMEL HAQUE ()
SubTotal 2290 2290
44 GOMAPHULBARI AS-05-009-001-005/83
(Dongra GP) 		0405009000NRG23111220220422934 11/12/2022 Raizuddin 0405009WL045288 Raizuddin 00468 UBIN0546755 1832 1832 Processed 14/01/2023 7917465025 Raizuddin ()
SubTotal 1832 1832
Total 95493 95493

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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_142485 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 40991
2 GOMAPHULBARI AS0405009_111222FTO_142485 Bank of Baroda BARB0BARPET BARPETA,ASSAM 18320
3 GOMAPHULBARI AS0405009_111222FTO_142485 Central Bank Of India CBIN0283201 SILPUKHURI GUWAHATI 2290
4 GOMAPHULBARI AS0405009_111222FTO_142485 Indian Overseas Bank IOBA0002250 BARPETA 2290
5 GOMAPHULBARI AS0405009_111222FTO_142485 Punjab National Bank PUNB0223200 JURIA 1145
6 GOMAPHULBARI AS0405009_111222FTO_142485 State Bank of India SBIN0000028 BARPETA 4351
7 GOMAPHULBARI AS0405009_111222FTO_142485 State Bank of India SBIN0011611 SARTHEBARI 2061
8 GOMAPHULBARI AS0405009_111222FTO_142485 State Bank of India SBIN0014617 MANDIA 19923
9 GOMAPHULBARI AS0405009_111222FTO_142485 UCO Bank UCBA0000887 BHELLA 2290
10 GOMAPHULBARI AS0405009_111222FTO_142485 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1832

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