Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:54:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_121222FTO_143220
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-05-009-004-001/21
(Pazarbhanga) 		0405009000NRG23121220220424793 12/12/2022 Arsab Ali 0405009WL045560 Arsab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917339250 Arsab Ali ()
2 GOMAPHULBARI AS-05-009-004-001/48
(Pazarbhanga) 		0405009000NRG23121220220424759 12/12/2022 Sajahan Mollah 0405009WL045552 Sajahan Mollah 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917339256 Sajahan Mollah ()
3 GOMAPHULBARI AS-05-009-004-002/247
(Pazarbhanga) 		0405009000NRG23121220220424787 12/12/2022 Sakatun Nessa 0405009WL045559 Sakatun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917339252 Sakatun Nessa ()
4 GOMAPHULBARI AS-05-009-004-002/95
(Pazarbhanga) 		0405009000NRG23121220220424788 12/12/2022 Nur Jahan Begum 0405009WL045559 Nur Jahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917339251 Nur Jahan Begum ()
5 GOMAPHULBARI AS-05-009-004-003/409
(Pazarbhanga) 		0405009000NRG23121220220424794 12/12/2022 Ajij Miya 0405009WL045560 Ajij Miya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917339253 Ajij Miya ()
6 GOMAPHULBARI AS-05-009-004-008/152
(Pazarbhanga) 		0405009000NRG23121220220424789 12/12/2022 Pachan Bhuyan 0405009WL045559 Pachan Bhuyan 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917339249 Pachan Bhuyan ()
7 GOMAPHULBARI AS-05-009-004-008/232
(Pazarbhanga) 		0405009000NRG23121220220424785 12/12/2022 Ziyad Ali 0405009WL045557 Ziyad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917339254 Ziyad Ali ()
8 GOMAPHULBARI AS-05-009-004-008/262
(Pazarbhanga) 		0405009000NRG23121220220424790 12/12/2022 Sabed Ali 0405009WL045559 Sabed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917339247 Sabed Ali ()
SubTotal 17404 17404
9 GOMAPHULBARI AS-05-009-004-008/10
(Pazarbhanga) 		0405009000NRG23121220220424783 12/12/2022 Suraf Ali 0405009WL045557 Suraf Ali 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7917339245 Suraf Ali ()
10 GOMAPHULBARI AS-05-009-004-008/161
(Pazarbhanga) 		0405009000NRG23121220220424784 12/12/2022 Aziran Begum 0405009WL045557 Aziran Begum 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917339246 Aziran Begum ()
11 GOMAPHULBARI AS-05-009-004-008/52
(Pazarbhanga) 		0405009000NRG23121220220424765 12/12/2022 Zonab Ali 0405009WL045552 Zonab Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7917339243 Zonab Ali ()
12 GOMAPHULBARI AS-05-009-004-008/80
(Pazarbhanga) 		0405009000NRG23121220220424792 12/12/2022 Gias Miah 0405009WL045559 Gias Miah 00045 BARB0BARPET 916 916 Processed 14/01/2023 7917339244 Gias Miah ()
SubTotal 8473 8473
13 GOMAPHULBARI AS-05-009-004-001/83
(Pazarbhanga) 		0405009000NRG23121220220424760 12/12/2022 Falatan Nessa 0405009WL045552 Falatan Nessa 00415 SBIN0011610 2748 2748 Processed 14/01/2023 7917339257 MR AKBAR MULLAH ()
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-004-008/206
(Pazarbhanga) 		0405009000NRG23121220220424796 12/12/2022 Azgar Ali 0405009WL045560 Azgar Ali 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7917339255 MR AZGAR ALI ()
SubTotal 1374 1374
15 GOMAPHULBARI AS-05-009-004-004/171
(Pazarbhanga) 		0405009000NRG23121220220424781 12/12/2022 Mamtaz Begam 0405009WL045557 Mamtaz Begam 00415 SBIN0014617 458 458 Processed 14/01/2023 7917339248 MISS MAMTAJ BEGUM ()
16 GOMAPHULBARI AS-05-009-004-004/70
(Pazarbhanga) 		0405009000NRG23121220220424782 12/12/2022 Asrab Ali 0405009WL045557 Asrab Ali 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7917339258 MR MD ASRAB ALI ()
17 GOMAPHULBARI AS-05-009-004-008/249
(Pazarbhanga) 		0405009000NRG23121220220424797 12/12/2022 Kalu Khan 0405009WL045560 Kalu Khan 00415 SBIN0014617 458 458 Processed 14/01/2023 7917339259 MR KALU KHAN ()
SubTotal 2061 2061
18 GOMAPHULBARI AS-05-009-004-002/517
(Pazarbhanga) 		0405009000NRG23121220220424761 12/12/2022 Saijuddin 0405009WL045552 Saijuddin 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7917339260 Saijuddin ()
SubTotal 2748 2748
19 GOMAPHULBARI AS-05-009-004-008/267
(Pazarbhanga) 		0405009000NRG23121220220424764 12/12/2022 Taijuddin 0405009WL045552 Taijuddin 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7917339261 Taijuddin ()
SubTotal 2748 2748
Total 37556 37556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_121222FTO_143220 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_121222FTO_143220 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 14656
3 GOMAPHULBARI AS0405009_121222FTO_143220 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8473
4 GOMAPHULBARI AS0405009_121222FTO_143220 State Bank of India SBIN0011610 MUKALMUA 2748
5 GOMAPHULBARI AS0405009_121222FTO_143220 State Bank of India SBIN0011617 BARPETA BAZAR 1374
6 GOMAPHULBARI AS0405009_121222FTO_143220 State Bank of India SBIN0014617 MANDIA 2061
7 GOMAPHULBARI AS0405009_121222FTO_143220 Union Bank of India UBIN0546721 SUNDARIDIA 2748
8 GOMAPHULBARI AS0405009_121222FTO_143220 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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