Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:43 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_131222FTO_144209
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-05-009-003-003/22
(Kholabandha) 		0405009000NRG23131220220426787 13/12/2022 Ajibar Rahman 0405009WL045774 Ajibar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083522220 Ajibar Rahman ()
SubTotal 2290 2290
2 GOMAPHULBARI AS-05-009-003-006/1507
(Kholabandha) 		0405009000NRG23131220220426798 13/12/2022 Sabiya Khatun 0405009WL045775 Sabiya Khatun 00078 CNRB0006680 2290 2290 Rejected 20/01/2023 8083522235 Account closed
SubTotal 2290 2290
3 GOMAPHULBARI AS-05-009-003-006/178
(Kholabandha) 		0405009000NRG23131220220426792 13/12/2022 ANOWARA KHATUN 0405009WL045774 ANOWARA KHATUN 00089 CBIN0283215 2290 2290 Processed 20/01/2023 8083522217 ANOWARA KHATUN ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-002/3821
(Kholabandha) 		0405009000NRG23131220220426786 13/12/2022 Mamtaz Begum 0405009WL045774 Mamtaz Begum 00089 CBIN0283217 2290 2290 Processed 20/01/2023 8083522219 Mamtaz Begum ()
5 GOMAPHULBARI AS-05-009-003-006/1111
(Kholabandha) 		0405009000NRG23131220220426789 13/12/2022 Jamir Uddin 0405009WL045774 Jamir Uddin 00089 CBIN0283217 2290 2290 Processed 20/01/2023 8083522218 Jamir Uddin ()
SubTotal 4580 4580
6 GOMAPHULBARI AS-05-009-003-005/2373
(Kholabandha) 		0405009000NRG23131220220426801 13/12/2022 Abzal Hussain 0405009WL045776 Abzal Hussain 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8083522221 MR MAJID ALI ()
7 GOMAPHULBARI AS-05-009-003-005/2373
(Kholabandha) 		0405009000NRG23131220220426802 13/12/2022 Nurul Islam 0405009WL045776 Nurul Islam 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8083522222 MR SULTAN MAHMUD ()
8 GOMAPHULBARI AS-05-009-003-005/3280
(Kholabandha) 		0405009000NRG23131220220426788 13/12/2022 Lal Chan Ali 0405009WL045774 Lal Chan Ali 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8083522234 MR LALCHAN ALI ()
SubTotal 6870 6870
9 GOMAPHULBARI AS-05-009-003-006/1427
(Kholabandha) 		0405009000NRG23131220220426796 13/12/2022 Dilbar Ali 0405009WL045775 Dilbar Ali 00415 SBIN0009148 2290 2290 Processed 20/01/2023 8083522223 MR DILBAR ALI ()
SubTotal 2290 2290
10 GOMAPHULBARI AS-05-009-003-006/1146
(Kholabandha) 		0405009000NRG23131220220426803 13/12/2022 Anowara 0405009WL045776 Anowara 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083522227 MR ANOWARA KHATUN ()
11 GOMAPHULBARI AS-05-009-003-006/1386
(Kholabandha) 		0405009000NRG23131220220426790 13/12/2022 Miss Komala Khatun 0405009WL045774 Miss Komala Khatun 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083522228 MISS KAMALA KHATUN ()
12 GOMAPHULBARI AS-05-009-003-006/1442
(Kholabandha) 		0405009000NRG23131220220426806 13/12/2022 A SALAM 0405009WL045776 A SALAM 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083522225 MR ABDUS SALAM ()
13 GOMAPHULBARI AS-05-009-003-006/1442
(Kholabandha) 		0405009000NRG23131220220426805 13/12/2022 Abdul Kalam 0405009WL045776 Abdul Kalam 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083522224 MR ABDUS SALAM ()
14 GOMAPHULBARI AS-05-009-003-006/1712
(Kholabandha) 		0405009000NRG23131220220426799 13/12/2022 Diluwar Hussain 0405009WL045775 Diluwar Hussain 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083522226 MR DILOBAR HUSSAIN ()
SubTotal 11450 11450
15 GOMAPHULBARI AS-05-009-003-002/4028
(Kholabandha) 		0405009000NRG23131220220426793 13/12/2022 RAHELA KHATUN 0405009WL045775 RAHELA KHATUN 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083522232 MRS RAHELA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-006/1282
(Kholabandha) 		0405009000NRG23131220220426794 13/12/2022 Samsul Haque 0405009WL045775 Samsul Haque 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083522229 MR SAMSUL HAQUE ()
17 GOMAPHULBARI AS-05-009-003-006/1358
(Kholabandha) 		0405009000NRG23131220220426795 13/12/2022 Hayet Ali 0405009WL045775 Hayet Ali 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083522230 MR SANUWAR HUSSAIN ()
18 GOMAPHULBARI AS-05-009-003-006/1386
(Kholabandha) 		0405009000NRG23131220220426791 13/12/2022 SONTES ALI 0405009WL045774 SONTES ALI 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083522231 MR SANTESH ALI ()
SubTotal 9160 9160
19 GOMAPHULBARI AS-05-009-003-006/1507
(Kholabandha) 		0405009000NRG23131220220426797 13/12/2022 Mahammad Ali 0405009WL045775 Mahammad Ali 00468 UBIN0543730 2290 2290 Processed 20/01/2023 8083522233 Mahammad Ali ()
SubTotal 2290 2290
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_131222FTO_144209 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2290
2 GOMAPHULBARI AS0405009_131222FTO_144209 Canara Bank CNRB0006680 Barpeta 2290
3 GOMAPHULBARI AS0405009_131222FTO_144209 Central Bank Of India CBIN0283215 NAGARBERA 2290
4 GOMAPHULBARI AS0405009_131222FTO_144209 Central Bank Of India CBIN0283217 BARPETA TOWN 4580
5 GOMAPHULBARI AS0405009_131222FTO_144209 State Bank of India SBIN0000028 BARPETA 6870
6 GOMAPHULBARI AS0405009_131222FTO_144209 State Bank of India SBIN0009148 MORNAI 2290
7 GOMAPHULBARI AS0405009_131222FTO_144209 State Bank of India SBIN0011617 BARPETA BAZAR 11450
8 GOMAPHULBARI AS0405009_131222FTO_144209 State Bank of India SBIN0014617 MANDIA 9160
9 GOMAPHULBARI AS0405009_131222FTO_144209 Union Bank of India UBIN0543730 SIKARHATAI 2290

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