Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_130522FTO_26922
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-05-009-001-002/330
(Dongra GP) 		0405009000NRG23120520220131299 13/05/2022 Hunufa Khatun 0405009WL006972 Hunufa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670534755 HunufaKhatun ()
2 GOMAPHULBARI AS-05-009-001-002/350
(Dongra GP) 		0405009000NRG23120520220131281 13/05/2022 Lilima Nurjahan 0405009WL006971 Lilima Nurjahan 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670534756 LilimaNurjahan ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-002/132
(Dongra GP) 		0405009000NRG23120520220131306 13/05/2022 Jiyal Hoque 0405009WL006973 Jiyal Hoque 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1670534753 JiyalHoque ()
4 GOMAPHULBARI AS-05-009-001-002/276
(Dongra GP) 		0405009000NRG23120520220131278 13/05/2022 Bilayet Hussen 0405009WL006971 Bilayet Hussen 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1670534752 BilayetHussen ()
SubTotal 5496 5496
5 GOMAPHULBARI AS-05-009-001-002/247
(Dongra GP) 		0405009000NRG23120520220131315 13/05/2022 Mesiron Nessa 0405009WL006973 Mesiron Nessa 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670534757 MRS MOSHIRAN NESSA ()
6 GOMAPHULBARI AS-05-009-001-002/338
(Dongra GP) 		0405009000NRG23120520220131331 13/05/2022 Rashida Khatun 0405009WL006974 Rashida Khatun 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670534758 MRS RASHIDA KHATUN ()
SubTotal 5496 5496
7 GOMAPHULBARI AS-05-009-001-002/203
(Dongra GP) 		0405009000NRG23120520220131344 13/05/2022 Musa Miah 0405009WL006975 Musa Miah 00415 SBIN0014617 2748 2748 Processed 28/05/2022 1670534759 MR MUSHA MIYA ()
SubTotal 2748 2748
8 GOMAPHULBARI AS-05-009-001-002/230
(Dongra GP) 		0405009000NRG23120520220131275 13/05/2022 Nurmahammad Ali 0405009WL006971 Nurmahammad Ali 00462 UCBA0000887 2748 2748 Processed 28/05/2022 1670534760 NURMAHAMMAD ALI ()
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-001-002/520
(Dongra GP) 		0405009000NRG23120520220131287 13/05/2022 Aminul Islam 0405009WL006971 Aminul Islam 00688 FINO0001001 2748 2748 Processed 28/05/2022 1670534754 AminulIslam ()
SubTotal 2748 2748
Total 24732 24732

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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_26922 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_130522FTO_26922 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_130522FTO_26922 State Bank of India SBIN0000028 BARPETA 5496
4 GOMAPHULBARI AS0405009_130522FTO_26922 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_130522FTO_26922 UCO Bank UCBA0000887 BHELLA 2748
6 GOMAPHULBARI AS0405009_130522FTO_26922 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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