Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:09:59 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_140323FTO_184278
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) 		0405009000NRG23140320230538181 14/03/2023 Mannan Ali 0405009WL062950 Mannan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328920 Mannan Ali ()
2 GOMAPHULBARI AS-05-009-001-007/155
(Dongra GP) 		0405009000NRG23140320230538219 14/03/2023 Kansu Miah 0405009WL062956 Kansu Miah 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328917 Kansu Miah ()
3 GOMAPHULBARI AS-05-009-001-007/159
(Dongra GP) 		0405009000NRG23140320230538245 14/03/2023 Rahimuddin 0405009WL062964 Rahimuddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328923 Rahimuddin ()
4 GOMAPHULBARI AS-05-009-001-007/171
(Dongra GP) 		0405009000NRG23140320230538183 14/03/2023 Firuza Khatun 0405009WL062950 Firuza Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328925 Firuza Khatun ()
5 GOMAPHULBARI AS-05-009-001-007/32
(Dongra GP) 		0405009000NRG23140320230538251 14/03/2023 Hasina Begum 0405009WL062964 Hasina Begum 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0062328912 No Such Account
6 GOMAPHULBARI AS-05-009-001-007/33
(Dongra GP) 		0405009000NRG23140320230538187 14/03/2023 Baser Ali 0405009WL062950 Baser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328924 Baser Ali ()
7 GOMAPHULBARI AS-05-009-001-007/33
(Dongra GP) 		0405009000NRG23140320230538189 14/03/2023 Saleha Begum 0405009WL062950 Saleha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328921 Saleha Begum ()
8 GOMAPHULBARI AS-05-009-001-007/33
(Dongra GP) 		0405009000NRG23140320230538188 14/03/2023 Shahaton Nessa 0405009WL062950 Shahaton Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328918 Shahaton Nessa ()
9 GOMAPHULBARI AS-05-009-001-007/34
(Dongra GP) 		0405009000NRG23140320230538221 14/03/2023 A.Awal 0405009WL062956 A.Awal 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328919 A.Awal ()
10 GOMAPHULBARI AS-05-009-001-007/39
(Dongra GP) 		0405009000NRG23140320230538223 14/03/2023 Kader Ali 0405009WL062956 Kader Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062328922 Kader Ali ()
SubTotal 27480 27480
11 GOMAPHULBARI AS-05-009-001-007/38
(Dongra GP) 		0405009000NRG23140320230538190 14/03/2023 A.Wadur 0405009WL062950 A.Wadur 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062328913 MR SADEK ALI ()
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-001-007/234
(Dongra GP) 		0405009000NRG23140320230538247 14/03/2023 Hebjur Rahman 0405009WL062964 Hebjur Rahman 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0062328915 HEBJUR RAHMAN ()
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-001-007/303
(Dongra GP) 		0405009000NRG23140320230538248 14/03/2023 Abul Hussain 0405009WL062964 Abul Hussain 00462 UCBA0001338 2748 2748 Processed 24/03/2023 0062328916 ABUL HUSSAIN ()
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-001-007/307
(Dongra GP) 		0405009000NRG23140320230538249 14/03/2023 Ajmat Ali 0405009WL062964 Ajmat Ali 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062328914 Ajmat Ali ()
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_140323FTO_184278 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 27480
2 GOMAPHULBARI AS0405009_140323FTO_184278 State Bank of India SBIN0000028 BARPETA 2748
3 GOMAPHULBARI AS0405009_140323FTO_184278 UCO Bank UCBA0000887 BHELLA 2748
4 GOMAPHULBARI AS0405009_140323FTO_184278 UCO Bank UCBA0001338 BARPETA 2748
5 GOMAPHULBARI AS0405009_140323FTO_184278 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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