Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:26:21 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_130522FTO_27158
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-05-009-001-009/194
(Dongra GP) 		0405009000NRG23120520220131989 13/05/2022 Sabibullah 0405009WL007058 Sabibullah 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668015965 Sabibullah ()
2 GOMAPHULBARI AS-05-009-001-009/606
(Dongra GP) 		0405009000NRG23120520220131977 13/05/2022 Majiran Nessa 0405009WL007057 Majiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668015966 MajiranNessa ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-009/195
(Dongra GP) 		0405009000NRG23120520220131992 13/05/2022 Joynab Bhanu 0405009WL007058 Joynab Bhanu 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668015964 JoynabBhanu ()
4 GOMAPHULBARI AS-05-009-001-009/371
(Dongra GP) 		0405009000NRG23120520220131971 13/05/2022 Alifan Nessa 0405009WL007057 Alifan Nessa 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668015963 AlifanNessa ()
SubTotal 5496 5496
5 GOMAPHULBARI AS-05-009-001-009/136
(Dongra GP) 		0405009000NRG23120520220131985 13/05/2022 Sona Bhanu 0405009WL007058 Sona Bhanu 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668015967 MRS SONABHANU BEGUM ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-001-009/405
(Dongra GP) 		0405009000NRG23120520220131935 13/05/2022 Shajeda 0405009WL007054 Shajeda 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1668015968 MRS SAJEDA BEGUM ()
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-001-009/337
(Dongra GP) 		0405009000NRG23120520220131961 13/05/2022 Jamiran Nessa 0405009WL007056 Jamiran Nessa 00462 UCBA0000887 2748 2748 Processed 28/05/2022 1668015970 JOMERAN NESSA ()
SubTotal 2748 2748
8 GOMAPHULBARI AS-05-009-001-009/195
(Dongra GP) 		0405009000NRG23120520220131993 13/05/2022 Mazibar 0405009WL007058 Mazibar 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668015969 Mazibar ()
SubTotal 2748 2748
Total 21984 21984

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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_27158 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_130522FTO_27158 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_130522FTO_27158 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_130522FTO_27158 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 GOMAPHULBARI AS0405009_130522FTO_27158 UCO Bank UCBA0000887 BHELLA 2748
6 GOMAPHULBARI AS0405009_130522FTO_27158 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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