Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_131222FTO_144245
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-05-009-003-001/4136
(Kholabandha) 		0405009000NRG23131220220426850 13/12/2022 AYSHA KHATUN 0405009WL045790 AYSHA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083514671 AYSHA KHATUN ()
SubTotal 2290 2290
2 GOMAPHULBARI AS-05-009-003-002/174
(Kholabandha) 		0405009000NRG23131220220426859 13/12/2022 MD MUKTAR HUSSAIN 0405009WL045793 MD MUKTAR HUSSAIN 00089 CBIN0283215 2290 2290 Processed 20/01/2023 8083514668 MD MUKTAR HUSSAIN ()
SubTotal 2290 2290
3 GOMAPHULBARI AS-05-009-003-001/4126
(Kholabandha) 		0405009000NRG23131220220426858 13/12/2022 ALI HUSSAIN 0405009WL045793 ALI HUSSAIN 00089 CBIN0283217 2290 2290 Processed 20/01/2023 8083514669 ALI HUSSAIN ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-001/4132
(Kholabandha) 		0405009000NRG23131220220426849 13/12/2022 JIYARUL HOQUE 0405009WL045790 JIYARUL HOQUE 00354 PUNB0109220 2290 2290 Processed 20/01/2023 8083514670 JIYARUL HOQUE ()
SubTotal 2290 2290
5 GOMAPHULBARI AS-05-009-003-002/203
(Kholabandha) 		0405009000NRG23131220220426861 13/12/2022 Sahajahan Ali 0405009WL045793 Sahajahan Ali 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8083514672 MR SAHAJAHAN ALI ()
6 GOMAPHULBARI AS-05-009-003-002/250
(Kholabandha) 		0405009000NRG23131220220426862 13/12/2022 jahir ali 0405009WL045793 jahir ali 00415 SBIN0000028 2290 2290 Processed 20/01/2023 8083514673 MR JAHIR ALI ()
SubTotal 4580 4580
7 GOMAPHULBARI AS-05-009-003-002/187
(Kholabandha) 		0405009000NRG23131220220426860 13/12/2022 RAFIJUL HOQUE 0405009WL045793 RAFIJUL HOQUE 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8083514674 MR MD RAFIJUL HAQUE ()
SubTotal 2290 2290
8 GOMAPHULBARI AS-05-009-003-001/4140
(Kholabandha) 		0405009000NRG23131220220426852 13/12/2022 HAMED ALI 0405009WL045790 HAMED ALI 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083514676 MR HAMED ALI ()
9 GOMAPHULBARI AS-05-009-003-001/4151
(Kholabandha) 		0405009000NRG23131220220426853 13/12/2022 Maleka Khatun 0405009WL045790 Maleka Khatun 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083514675 MRS MALEKA KHATUN ()
10 GOMAPHULBARI AS-05-009-003-001/99
(Kholabandha) 		0405009000NRG23131220220426854 13/12/2022 SAHAB UDDIN 0405009WL045790 SAHAB UDDIN 00415 SBIN0014617 2290 2290 Processed 20/01/2023 8083514677 MR SAHAB UDDIN ()
SubTotal 6870 6870
11 GOMAPHULBARI AS-05-009-003-001/4139
(Kholabandha) 		0405009000NRG23131220220426851 13/12/2022 ALI HUSSEN 0405009WL045790 ALI HUSSEN 00462 UCBA0002647 2290 2290 Processed 20/01/2023 8083514678 ALI HUSSEN ()
SubTotal 2290 2290
Total 25190 25190

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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_144245 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2290
2 GOMAPHULBARI AS0405009_131222FTO_144245 Central Bank Of India CBIN0283215 NAGARBERA 2290
3 GOMAPHULBARI AS0405009_131222FTO_144245 Central Bank Of India CBIN0283217 BARPETA TOWN 2290
4 GOMAPHULBARI AS0405009_131222FTO_144245 Punjab National Bank PUNB0109220 Thakur Bazar 2290
5 GOMAPHULBARI AS0405009_131222FTO_144245 State Bank of India SBIN0000028 BARPETA 4580
6 GOMAPHULBARI AS0405009_131222FTO_144245 State Bank of India SBIN0011617 BARPETA BAZAR 2290
7 GOMAPHULBARI AS0405009_131222FTO_144245 State Bank of India SBIN0014617 MANDIA 6870
8 GOMAPHULBARI AS0405009_131222FTO_144245 UCO Bank UCBA0002647 Matia 2290

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