Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:19:17 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_140123APB_FTO_166858
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-05-009-004-002/565
(Pazarbhanga) 		0405009000NRG23140120230471603 14/01/2023 Sabajan Nessa 0405009WL051564 Sabajan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495303 SABAJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-004-003/10
(Pazarbhanga) 		0405009000NRG23140120230472186 14/01/2023 Mamiran Nessa 0405009WL051619 Mamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495302 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOMAPHULBARI AS-05-009-004-003/10
(Pazarbhanga) 		0405009000NRG23140120230472185 14/01/2023 Munnaf Ali 0405009WL051619 Munnaf Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495297 MUNNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOMAPHULBARI AS-05-009-004-003/14
(Pazarbhanga) 		0405009000NRG23140120230472188 14/01/2023 Chahera Begum 0405009WL051619 Chahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495308 CHAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMAPHULBARI AS-05-009-004-003/14
(Pazarbhanga) 		0405009000NRG23140120230472187 14/01/2023 Hajera Khatun 0405009WL051619 Hajera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495298 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOMAPHULBARI AS-05-009-004-003/147
(Pazarbhanga) 		0405009000NRG23140120230472197 14/01/2023 Rukan Ali 0405009WL051620 Rukan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495305 RUKAN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-004-003/532
(Pazarbhanga) 		0405009000NRG23140120230472194 14/01/2023 Nur Bhanu 0405009WL051619 Nur Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495300 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-004-003/532
(Pazarbhanga) 		0405009000NRG23140120230472193 14/01/2023 Talebar Rahman 0405009WL051619 Talebar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495307 TALEBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-004-004/99
(Pazarbhanga) 		0405009000NRG23140120230472195 14/01/2023 Jamal Khan 0405009WL051619 Jamal Khan 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495296 JAMAL KHAN ASSAM GRAMIN VIKASH BANK(607064)
10 GOMAPHULBARI AS-05-009-004-005/103
(Pazarbhanga) 		0405009000NRG23140120230471572 14/01/2023 Sharbat Khan 0405009WL051560 Sharbat Khan 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495309 SHARANAT KHAN ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-004-005/90
(Pazarbhanga) 		0405009000NRG23140120230471579 14/01/2023 Rup Bhanu 0405009WL051560 Rup Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495301 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 GOMAPHULBARI AS-05-009-004-007/182
(Pazarbhanga) 		0405009000NRG23140120230471588 14/01/2023 Sukurjan Nessa 0405009WL051562 Sukurjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495306 Mrs. SHUKURJAN NESSA CENTRAL BANK OF INDIA(607115)
13 GOMAPHULBARI AS-05-009-004-007/74
(Pazarbhanga) 		0405009000NRG23140120230471596 14/01/2023 Piyara Begum 0405009WL051563 Piyara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8099495299 PIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35724 35724
14 GOMAPHULBARI AS-05-009-004-007/182
(Pazarbhanga) 		0405009000NRG23140120230471587 14/01/2023 Jehar Ali 0405009WL051562 Jehar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8099495304 Mr. JEHAR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
15 GOMAPHULBARI AS-05-009-004-004/357
(Pazarbhanga) 		0405009000NRG23140120230472203 14/01/2023 Nor Islam Khan 0405009WL051620 Nor Islam Khan 00045 BARB0BARPET 2748 2748 Processed 21/01/2023 8099495293 NURUL ISLAM KHAN PUNJAB NATIONAL BANK(508568)
16 GOMAPHULBARI AS-05-009-004-008/31
(Pazarbhanga) 		0405009000NRG23140120230471585 14/01/2023 Halima Begum 0405009WL051561 Halima Begum 00045 BARB0BARPET 2748 2748 Processed 21/01/2023 8099495292 HALIMA KHANAM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
17 GOMAPHULBARI AS-05-009-004-005/226
(Pazarbhanga) 		0405009000NRG23140120230471574 14/01/2023 Aitullah Khumany 0405009WL051560 Aitullah Khumany 00089 CBIN0283217 2748 2748 Processed 21/01/2023 8099495295 Mr. AITULLAH KHUMANY CENTRAL BANK OF INDIA(607115)
18 GOMAPHULBARI AS-05-009-004-007/316
(Pazarbhanga) 		0405009000NRG23140120230471590 14/01/2023 Nal Bhanu 0405009WL051562 Nal Bhanu 00089 CBIN0283217 2748 2748 Processed 21/01/2023 8099495294 Mrs. NAL BHANUU CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
19 GOMAPHULBARI AS-05-009-004-002/191
(Pazarbhanga) 		0405009000NRG23140120230471597 14/01/2023 Abdul Halim 0405009WL051564 Abdul Halim 00415 SBIN0000028 2748 2748 Processed 21/01/2023 8099495290 ABDUL HALIM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
20 GOMAPHULBARI AS-05-009-004-003/505
(Pazarbhanga) 		0405009000NRG23140120230472191 14/01/2023 Samsul Hoque 0405009WL051619 Samsul Hoque 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099495289 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOMAPHULBARI AS-05-009-004-007/339
(Pazarbhanga) 		0405009000NRG23140120230471594 14/01/2023 Rezzak Ali 0405009WL051563 Rezzak Ali 00415 SBIN0011617 2748 2748 Processed 21/01/2023 8099495288 REZZAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
22 GOMAPHULBARI AS-05-009-004-002/102
(Pazarbhanga) 		0405009000NRG23140120230471604 14/01/2023 Mannan Mir 0405009WL051565 Mannan Mir 00415 SBIN0018805 2748 2748 Processed 21/01/2023 8099495291 MR MANNAN MIR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
23 GOMAPHULBARI AS-05-009-004-002/257
(Pazarbhanga) 		0405009000NRG23140120230471598 14/01/2023 Asan Ali 0405009WL051564 Asan Ali 00462 UCBA0000887 2748 2748 Processed 21/01/2023 8099495286 ACHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOMAPHULBARI AS-05-009-004-003/194-A
(Pazarbhanga) 		0405009000NRG23140120230472199 14/01/2023 Jahanara Begum 0405009WL051620 Jahanara Begum 00462 UCBA0000887 2748 2748 Processed 21/01/2023 8099495287 JAHANARA BEGUM UCO BANK(607066)
SubTotal 5496 5496
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_140123APB_FTO_166858 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 35724
2 GOMAPHULBARI AS0405009_140123APB_FTO_166858 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 2748
3 GOMAPHULBARI AS0405009_140123APB_FTO_166858 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_140123APB_FTO_166858 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
5 GOMAPHULBARI AS0405009_140123APB_FTO_166858 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_140123APB_FTO_166858 State Bank of India SBIN0011617 BARPETA BAZAR 5496
7 GOMAPHULBARI AS0405009_140123APB_FTO_166858 State Bank of India SBIN0018805 Barpeta Road 2748
8 GOMAPHULBARI AS0405009_140123APB_FTO_166858 UCO Bank UCBA0000887 BHELLA 5496

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