Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:07:41 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_130522FTO_26745
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-05-009-003-005/4101
(Kholabandha) 		0405009000NRG23120520220130249 13/05/2022 LIYKAT ALI 0405009WL006918 LIYKAT ALI 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1667947399 LIYKATALI ()
2 GOMAPHULBARI AS-05-009-003-005/4122
(Kholabandha) 		0405009000NRG23120520220130255 13/05/2022 JASMAT ALI 0405009WL006919 JASMAT ALI 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1667947398 JASMATALI ()
SubTotal 5038 5038
3 GOMAPHULBARI AS-05-009-003-005/4127
(Kholabandha) 		0405009000NRG23120520220130252 13/05/2022 TUTA MIYA 0405009WL006918 TUTA MIYA 00089 CBIN0283217 2519 2519 Processed 28/05/2022 1667947397 TUTAMIYA ()
SubTotal 2519 2519
4 GOMAPHULBARI AS-05-009-003-005/4104
(Kholabandha) 		0405009000NRG23120520220130250 13/05/2022 KURPAN ALI 0405009WL006918 KURPAN ALI 00415 SBIN0000028 2519 2519 Rejected 28/05/2022 1667947401 No Such Account
5 GOMAPHULBARI AS-05-009-003-005/70
(Kholabandha) 		0405009000NRG23120520220130254 13/05/2022 Abdul Khalek 0405009WL006918 Abdul Khalek 00415 SBIN0000028 2519 2519 Processed 28/05/2022 1667947400 MR ABDUL KHALEK ()
SubTotal 5038 5038
6 GOMAPHULBARI AS-05-009-003-005/4126
(Kholabandha) 		0405009000NRG23120520220130251 13/05/2022 SHAHIDUL ISLAM 0405009WL006918 SHAHIDUL ISLAM 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1667947402 MR SHAHIDUL ISLAM ()
SubTotal 2519 2519
7 GOMAPHULBARI AS-05-009-003-005/4128
(Kholabandha) 		0405009000NRG23120520220130253 13/05/2022 ABUL HUSSAIN 0405009WL006918 ABUL HUSSAIN 00415 SBIN0014617 2519 2519 Processed 28/05/2022 1667947403 MR ABUL HUSSAIN ()
SubTotal 2519 2519
Total 17633 17633

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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_26745 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_130522FTO_26745 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2519
3 GOMAPHULBARI AS0405009_130522FTO_26745 Central Bank Of India CBIN0283217 BARPETA TOWN 2519
4 GOMAPHULBARI AS0405009_130522FTO_26745 State Bank of India SBIN0000028 BARPETA 5038
5 GOMAPHULBARI AS0405009_130522FTO_26745 State Bank of India SBIN0011617 BARPETA BAZAR 2519
6 GOMAPHULBARI AS0405009_130522FTO_26745 State Bank of India SBIN0014617 MANDIA 2519

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