Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:26:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_140123FTO_166847
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-05-009-007-001/1557
(Bahari Reserve) 		0405009000NRG23140120230471410 14/01/2023 Nikhil Sutradhar 0405009WL051531 Nikhil Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8099436299 Nikhil Sutradhar ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-007-001/1686
(Bahari Reserve) 		0405009000NRG23140120230471414 14/01/2023 DELBAR MALLIK 0405009WL051532 DELBAR MALLIK 00045 BARB0BARPET 2519 2519 Processed 21/01/2023 8099436310 DELBAR MALLIK ()
SubTotal 2519 2519
3 GOMAPHULBARI AS-05-009-007-001/1012
(Bahari Reserve) 		0405009000NRG23140120230471402 14/01/2023 Anandi Malo Das 0405009WL051531 Anandi Malo Das 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436295 Anandi Malo Das ()
4 GOMAPHULBARI AS-05-009-007-001/1043
(Bahari Reserve) 		0405009000NRG23140120230471405 14/01/2023 Bhaila Malo Das 0405009WL051531 Bhaila Malo Das 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436297 Bhaila Malo Das ()
5 GOMAPHULBARI AS-05-009-007-001/1043
(Bahari Reserve) 		0405009000NRG23140120230471404 14/01/2023 Dilip Malo Das 0405009WL051531 Dilip Malo Das 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436294 Dilip Malo Das ()
6 GOMAPHULBARI AS-05-009-007-001/1099
(Bahari Reserve) 		0405009000NRG23140120230471386 14/01/2023 Parimal Saha 0405009WL051529 Parimal Saha 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436290 Parimal Saha ()
7 GOMAPHULBARI AS-05-009-007-001/1121
(Bahari Reserve) 		0405009000NRG23140120230471406 14/01/2023 Kamali Mazi 0405009WL051531 Kamali Mazi 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436309 Kamali Mazi ()
8 GOMAPHULBARI AS-05-009-007-001/1139
(Bahari Reserve) 		0405009000NRG23140120230471412 14/01/2023 Kayam Ali 0405009WL051532 Kayam Ali 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436293 Kayam Ali ()
9 GOMAPHULBARI AS-05-009-007-001/1139
(Bahari Reserve) 		0405009000NRG23140120230471413 14/01/2023 Saharbhanu Nessa 0405009WL051532 Saharbhanu Nessa 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436292 Saharbhanu Nessa ()
10 GOMAPHULBARI AS-05-009-007-001/257
(Bahari Reserve) 		0405009000NRG23140120230471415 14/01/2023 Ajmal kazi 0405009WL051532 Ajmal kazi 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436298 Ajmal kazi ()
11 GOMAPHULBARI AS-05-009-007-001/257
(Bahari Reserve) 		0405009000NRG23140120230471416 14/01/2023 Joinal kazi 0405009WL051532 Joinal kazi 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436291 Joinal kazi ()
12 GOMAPHULBARI AS-05-009-007-001/443
(Bahari Reserve) 		0405009000NRG23140120230471423 14/01/2023 Paltu Malodas 0405009WL051533 Paltu Malodas 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436289 Paltu Malodas ()
13 GOMAPHULBARI AS-05-009-007-001/45
(Bahari Reserve) 		0405009000NRG23140120230471424 14/01/2023 Niyati Malo das 0405009WL051533 Niyati Malo das 00354 PUNB0122400 2519 2519 Processed 21/01/2023 8099436296 Niyati Malo das ()
SubTotal 27709 27709
14 GOMAPHULBARI AS-05-009-007-001/1466
(Bahari Reserve) 		0405009000NRG23140120230471409 14/01/2023 Rina Sutradhar 0405009WL051531 Rina Sutradhar 00415 SBIN0011617 2519 2519 Processed 21/01/2023 8099436300 MRS MAYARANI SUTRADHAR ()
15 GOMAPHULBARI AS-05-009-007-001/796
(Bahari Reserve) 		0405009000NRG23140120230471419 14/01/2023 Jiban Mani Das 0405009WL051532 Jiban Mani Das 00415 SBIN0011617 2519 2519 Processed 21/01/2023 8099436308 MR JIBAN MANIDAS ()
16 GOMAPHULBARI AS-05-009-007-001/898
(Bahari Reserve) 		0405009000NRG23140120230471393 14/01/2023 Dulipala Malo Das 0405009WL051529 Dulipala Malo Das 00415 SBIN0011617 2519 2519 Processed 21/01/2023 8099436301 MRS DULIRANI MALODAS ()
SubTotal 7557 7557
17 GOMAPHULBARI AS-05-009-007-001/1012
(Bahari Reserve) 		0405009000NRG23140120230471403 14/01/2023 Dipali Malo Das 0405009WL051531 Dipali Malo Das 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436304 DIPALI MALODAS ()
18 GOMAPHULBARI AS-05-009-007-001/1085
(Bahari Reserve) 		0405009000NRG23140120230471421 14/01/2023 Narayan basak 0405009WL051533 Narayan basak 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436313 NARAYAN BASAK ()
19 GOMAPHULBARI AS-05-009-007-001/229
(Bahari Reserve) 		0405009000NRG23140120230471422 14/01/2023 Kamal Rani Paul 0405009WL051533 Kamal Rani Paul 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436303 KAMALA PAL ()
20 GOMAPHULBARI AS-05-009-007-001/259
(Bahari Reserve) 		0405009000NRG23140120230471396 14/01/2023 Sumitra Sutradhar 0405009WL051530 Sumitra Sutradhar 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436312 SUMITRA SUTRADHAR ()
21 GOMAPHULBARI AS-05-009-007-001/347
(Bahari Reserve) 		0405009000NRG23140120230471397 14/01/2023 Manik Mazi 0405009WL051530 Manik Mazi 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436314 MANIK MAJHI ()
22 GOMAPHULBARI AS-05-009-007-001/796
(Bahari Reserve) 		0405009000NRG23140120230471418 14/01/2023 Namita Das 0405009WL051532 Namita Das 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436307 NAMITARANI DAS ()
23 GOMAPHULBARI AS-05-009-007-001/959
(Bahari Reserve) 		0405009000NRG23140120230471400 14/01/2023 Rekha Mani das 0405009WL051530 Rekha Mani das 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436302 SEBAK MANI DAS ()
24 GOMAPHULBARI AS-05-009-007-001/959
(Bahari Reserve) 		0405009000NRG23140120230471399 14/01/2023 Shebak Mani Das 0405009WL051530 Shebak Mani Das 00462 UCBA0000887 2519 2519 Processed 21/01/2023 8099436311 SEBAK MANI DAS ()
SubTotal 20152 20152
25 GOMAPHULBARI AS-05-009-007-001/1215
(Bahari Reserve) 		0405009000NRG23140120230471388 14/01/2023 Swapan Malo Das 0405009WL051529 Swapan Malo Das 00462 UCBA0002642 2519 2519 Processed 21/01/2023 8099436305 SWAPAN SARKAR ()
SubTotal 2519 2519
26 GOMAPHULBARI AS-05-009-007-001/1215
(Bahari Reserve) 		0405009000NRG23140120230471389 14/01/2023 Sukala Malo Das 0405009WL051529 Sukala Malo Das 00462 UCBA0002644 2519 2519 Processed 21/01/2023 8099436306 SHUKLA SARKAR ()
SubTotal 2519 2519
Total 65494 65494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_140123FTO_166847 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_140123FTO_166847 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2519
3 GOMAPHULBARI AS0405009_140123FTO_166847 Punjab National Bank PUNB0122400 BAHARI HAT 27709
4 GOMAPHULBARI AS0405009_140123FTO_166847 State Bank of India SBIN0011617 BARPETA BAZAR 7557
5 GOMAPHULBARI AS0405009_140123FTO_166847 UCO Bank UCBA0000887 BHELLA 20152
6 GOMAPHULBARI AS0405009_140123FTO_166847 UCO Bank UCBA0002642 MANKACHAR PT-II 2519
7 GOMAPHULBARI AS0405009_140123FTO_166847 UCO Bank UCBA0002644 Kharijapikon (CT) 2519

Download In Excel