Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:32:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_140323APB_FTO_184286
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-05-009-001-007/143
(Dongra GP) 		0405009000NRG23140320230538180 14/03/2023 Delowara 0405009WL062950 Delowara 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229749 DELUWARA AHMED UNION BANK OF INDIA(508500)
2 GOMAPHULBARI AS-05-009-001-007/143
(Dongra GP) 		0405009000NRG23140320230538179 14/03/2023 Fazar Ali 0405009WL062950 Fazar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229740 MR FAJAL ALI STATE BANK OF INDIA(508548)
3 GOMAPHULBARI AS-05-009-001-007/143
(Dongra GP) 		0405009000NRG23140320230538182 14/03/2023 Zamela Begum 0405009WL062950 Zamela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229746 JAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-001-007/155
(Dongra GP) 		0405009000NRG23140320230538218 14/03/2023 Kadbanu 0405009WL062956 Kadbanu 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229745 KAD BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-001-007/159
(Dongra GP) 		0405009000NRG23140320230538246 14/03/2023 Kadbanu 0405009WL062964 Kadbanu 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229743 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-001-007/181
(Dongra GP) 		0405009000NRG23140320230538185 14/03/2023 Belatan Nessa 0405009WL062950 Belatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229741 BELATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-001-007/191
(Dongra GP) 		0405009000NRG23140320230538220 14/03/2023 Sahed Ali 0405009WL062956 Sahed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229739 SAHED ALI CANARA BANK(508532)
8 GOMAPHULBARI AS-05-009-001-007/295
(Dongra GP) 		0405009000NRG23140320230538186 14/03/2023 Abdul Barek 0405009WL062950 Abdul Barek 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229747 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-001-007/34
(Dongra GP) 		0405009000NRG23140320230538222 14/03/2023 Jeleha Begum 0405009WL062956 Jeleha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229744 MRS JALEHA PARBIN STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-001-007/73
(Dongra GP) 		0405009000NRG23140320230538225 14/03/2023 Sadek Ali 0405009WL062956 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229748 SHADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-001-007/73
(Dongra GP) 		0405009000NRG23140320230538226 14/03/2023 Sakeron Nessa 0405009WL062956 Sakeron Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062229742 SAKIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
12 GOMAPHULBARI AS-05-009-001-007/39
(Dongra GP) 		0405009000NRG23140320230538224 14/03/2023 Monjuwara 0405009WL062956 Monjuwara 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0062229735 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-001-007/181
(Dongra GP) 		0405009000NRG23140320230538184 14/03/2023 Gulapjan 0405009WL062950 Gulapjan 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062229737 MRS GOLJAN NESSA STATE BANK OF INDIA(508548)
14 GOMAPHULBARI AS-05-009-001-007/32
(Dongra GP) 		0405009000NRG23140320230538250 14/03/2023 A. Hamid Ali 0405009WL062964 A. Hamid Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062229736 A HAMED UNION BANK OF INDIA(508500)
SubTotal 5496 5496
15 GOMAPHULBARI AS-05-009-001-007/38
(Dongra GP) 		0405009000NRG23140320230538191 14/03/2023 Basiron 0405009WL062950 Basiron 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062229738 BACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
16 GOMAPHULBARI AS-05-009-001-007/133
(Dongra GP) 		0405009000NRG23140320230538217 14/03/2023 Akkas Ali 0405009WL062956 Akkas Ali 00462 UCBA0000887 2748 2748 Processed 25/03/2023 0062229734 Akkes Khandakar FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_140323APB_FTO_184286 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 30228
2 GOMAPHULBARI AS0405009_140323APB_FTO_184286 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 GOMAPHULBARI AS0405009_140323APB_FTO_184286 State Bank of India SBIN0000028 BARPETA 5496
4 GOMAPHULBARI AS0405009_140323APB_FTO_184286 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_140323APB_FTO_184286 UCO Bank UCBA0000887 BHELLA 2748

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