Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_130522FTO_26744
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-05-009-003-006/1053
(Kholabandha) 		0405009000NRG23120520220130012 13/05/2022 Tahej Uddin 0405009WL006885 Tahej Uddin 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1667995468 MR TAHEJ ALI ()
2 GOMAPHULBARI AS-05-009-003-006/1078
(Kholabandha) 		0405009000NRG23120520220130006 13/05/2022 Siraj Ali 0405009WL006884 Siraj Ali 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1667995467 MR SIRAJ ALI ()
3 GOMAPHULBARI AS-05-009-003-006/1081
(Kholabandha) 		0405009000NRG23120520220130007 13/05/2022 Abed Ali 0405009WL006884 Abed Ali 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1667995466 MR ABED ALI ()
4 GOMAPHULBARI AS-05-009-003-006/1089
(Kholabandha) 		0405009000NRG23120520220130010 13/05/2022 Hasmat Ali 0405009WL006884 Hasmat Ali 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1667995465 MR HASMAT ALI ()
SubTotal 10076 10076
5 GOMAPHULBARI AS-05-009-003-006/1056
(Kholabandha) 		0405009000NRG23120520220130000 13/05/2022 Jamiran Nessa 0405009WL006883 Jamiran Nessa 00415 SBIN0014617 2519 2519 Processed 28/05/2022 1667995469 MISS JAMIRAN NESSA ()
SubTotal 2519 2519
6 GOMAPHULBARI AS-05-009-003-006/1065
(Kholabandha) 		0405009000NRG23120520220130014 13/05/2022 Badsha Miya 0405009WL006885 Badsha Miya 00462 UCBA0001039 2519 2519 Processed 28/05/2022 1667995470 BADSHA MIYA ()
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_130522FTO_26744 State Bank of India SBIN0011617 BARPETA BAZAR 10076
2 GOMAPHULBARI AS0405009_130522FTO_26744 State Bank of India SBIN0014617 MANDIA 2519
3 GOMAPHULBARI AS0405009_130522FTO_26744 UCO Bank UCBA0001039 RANI 2519

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