Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:39:48 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_120822FTO_78572
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-05-009-003-002/4152
(Kholabandha) 		0405009000NRG23120820220285492 12/08/2022 Habej Uddin 0405009WL025617 Habej Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 22/09/2022 4905253580 Habej Uddin ()
SubTotal 2061 2061
2 GOMAPHULBARI AS-05-009-003-002/4036
(Kholabandha) 		0405009000NRG23120820220285736 12/08/2022 ABDUL MANNAN AHMED 0405009WL025679 ABDUL MANNAN AHMED 00089 CBIN0283215 2061 2061 Processed 22/09/2022 4905253579 ABDUL MANNAN AHMED ()
SubTotal 2061 2061
3 GOMAPHULBARI AS-05-009-003-002/4033
(Kholabandha) 		0405009000NRG23120820220285735 12/08/2022 BIDESHI 0405009WL025679 BIDESHI 00089 CBIN0283217 2061 2061 Processed 22/09/2022 4905253591 BIDESHI ()
SubTotal 2061 2061
4 GOMAPHULBARI AS-05-009-003-002/4148
(Kholabandha) 		0405009000NRG23120820220285491 12/08/2022 Rahitan Nessa 0405009WL025617 Rahitan Nessa 00415 SBIN0000028 2061 2061 Processed 23/09/2022 4905253581 MRS ROHITAN NESSA BIDOBA ()
5 GOMAPHULBARI AS-05-009-003-002/522
(Kholabandha) 		0405009000NRG23120820220285494 12/08/2022 KHALEK ALI 0405009WL025617 KHALEK ALI 00415 SBIN0000028 2061 2061 Processed 23/09/2022 4905253582 MR KHALEK ALI ()
SubTotal 4122 4122
6 GOMAPHULBARI AS-05-009-003-002/4037
(Kholabandha) 		0405009000NRG23120820220285490 12/08/2022 BILAT ALI 0405009WL025617 BILAT ALI 00415 SBIN0011617 2061 2061 Processed 23/09/2022 4905253585 MRS BILAT ALI ()
7 GOMAPHULBARI AS-05-009-003-002/48
(Kholabandha) 		0405009000NRG23120820220285497 12/08/2022 Nujurul Islam 0405009WL025618 Nujurul Islam 00415 SBIN0011617 2061 2061 Processed 23/09/2022 4905253584 MR NUJURUL ISLAM ()
8 GOMAPHULBARI AS-05-009-003-002/50
(Kholabandha) 		0405009000NRG23120820220285498 12/08/2022 Jamila Khatun 0405009WL025618 Jamila Khatun 00415 SBIN0011617 2061 2061 Processed 23/09/2022 4905253586 MRS JAMILA KHATUN ()
9 GOMAPHULBARI AS-05-009-003-002/52
(Kholabandha) 		0405009000NRG23120820220285493 12/08/2022 Rukun Uddin Ahmed 0405009WL025617 Rukun Uddin Ahmed 00415 SBIN0011617 2061 2061 Processed 23/09/2022 4905253583 MR RUKUN UDDIN AHMED ()
10 GOMAPHULBARI AS-05-009-003-002/60
(Kholabandha) 		0405009000NRG23120820220285500 12/08/2022 Siddik Ali 0405009WL025618 Siddik Ali 00415 SBIN0011617 2061 2061 Processed 23/09/2022 4905253587 MR SIDDIQUE ALI ()
SubTotal 10305 10305
11 GOMAPHULBARI AS-05-009-003-002/4158
(Kholabandha) 		0405009000NRG23120820220285496 12/08/2022 Jaynal Hoque 0405009WL025618 Jaynal Hoque 00415 SBIN0014617 2061 2061 Processed 23/09/2022 4905253588 MR JAYNAL HOQUE ()
SubTotal 2061 2061
12 GOMAPHULBARI AS-05-009-003-002/57
(Kholabandha) 		0405009000NRG23120820220285495 12/08/2022 Piyar Ali 0405009WL025617 Piyar Ali 00415 SBIN0016942 2061 2061 Processed 23/09/2022 4905253589 MR PIYAR ALI ()
SubTotal 2061 2061
13 GOMAPHULBARI AS-05-009-003-002/55
(Kholabandha) 		0405009000NRG23120820220285499 12/08/2022 Fatema Nessa 0405009WL025618 Fatema Nessa 00462 UCBA0001201 2061 2061 Processed 22/09/2022 4905253590 FATEMA NESSA ()
SubTotal 2061 2061
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_120822FTO_78572 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2061
2 GOMAPHULBARI AS0405009_120822FTO_78572 Central Bank Of India CBIN0283215 NAGARBERA 2061
3 GOMAPHULBARI AS0405009_120822FTO_78572 Central Bank Of India CBIN0283217 BARPETA TOWN 2061
4 GOMAPHULBARI AS0405009_120822FTO_78572 State Bank of India SBIN0000028 BARPETA 4122
5 GOMAPHULBARI AS0405009_120822FTO_78572 State Bank of India SBIN0011617 BARPETA BAZAR 10305
6 GOMAPHULBARI AS0405009_120822FTO_78572 State Bank of India SBIN0014617 MANDIA 2061
7 GOMAPHULBARI AS0405009_120822FTO_78572 State Bank of India SBIN0016942 Boko 2061
8 GOMAPHULBARI AS0405009_120822FTO_78572 UCO Bank UCBA0001201 SIMLITOLA 2061

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