Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:53:35 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_140822FTO_78938
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-05-009-001-006/376
(Dongra GP) 		0405009000NRG23140820220287282 14/08/2022 Maijuddin 0405009WL025902 Maijuddin 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905213864 Maijuddin ()
2 GOMAPHULBARI AS-05-009-001-006/381
(Dongra GP) 		0405009000NRG23140820220287272 14/08/2022 Asraful 0405009WL025901 Asraful 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905213866 Asraful ()
3 GOMAPHULBARI AS-05-009-001-011/342
(Dongra GP) 		0405009000NRG23140820220287278 14/08/2022 Sampa Khatun 0405009WL025901 Sampa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905213863 Sampa Khatun ()
4 GOMAPHULBARI AS-05-009-001-011/351
(Dongra GP) 		0405009000NRG23140820220287280 14/08/2022 Munjuwara Khatun 0405009WL025901 Munjuwara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905213865 Munjuwara Khatun ()
SubTotal 8244 8244
5 GOMAPHULBARI AS-05-009-001-006/376
(Dongra GP) 		0405009000NRG23140820220287283 14/08/2022 Ful Khatun 0405009WL025902 Ful Khatun 00045 BARB0BARPET 1145 1145 Processed 22/09/2022 4905213860 Ful Khatun ()
6 GOMAPHULBARI AS-05-009-001-011/2587
(Dongra GP) 		0405009000NRG23140820220287274 14/08/2022 AMIR UDDIN 0405009WL025901 AMIR UDDIN 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905213862 AMIR UDDIN ()
7 GOMAPHULBARI AS-05-009-001-011/334
(Dongra GP) 		0405009000NRG23140820220287275 14/08/2022 Akkas Ali 0405009WL025901 Akkas Ali 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905213861 Akkas Ali ()
SubTotal 6641 6641
8 GOMAPHULBARI AS-05-009-001-006/383
(Dongra GP) 		0405009000NRG23140820220287273 14/08/2022 Anowara Khatun 0405009WL025901 Anowara Khatun 00415 SBIN0005358 2748 2748 Processed 23/09/2022 4905213867 MRS ANOWARA KHATUN ()
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-001-011/334
(Dongra GP) 		0405009000NRG23140820220287277 14/08/2022 Anar Hussain 0405009WL025901 Anar Hussain 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4905213869 MRS MAYRAM NESSA ()
10 GOMAPHULBARI AS-05-009-001-011/334
(Dongra GP) 		0405009000NRG23140820220287276 14/08/2022 Anowara Khatun 0405009WL025901 Anowara Khatun 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4905213871 MRS ANOWARA KHATUN ()
11 GOMAPHULBARI AS-05-009-001-011/342
(Dongra GP) 		0405009000NRG23140820220287279 14/08/2022 Sahar Ali 0405009WL025901 Sahar Ali 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4905213870 MR SHAHAR ALI ()
12 GOMAPHULBARI AS-05-009-001-011/351
(Dongra GP) 		0405009000NRG23140820220287281 14/08/2022 Farida 0405009WL025901 Farida 00415 SBIN0014617 1603 1603 Processed 23/09/2022 4905213868 MISS PARIYAM NESSA ()
SubTotal 9847 9847
13 GOMAPHULBARI AS-05-009-001-006/381
(Dongra GP) 		0405009000NRG23140820220287271 14/08/2022 Azizur Rahman 0405009WL025901 Azizur Rahman 00462 UCBA0002823 2748 2748 Processed 22/09/2022 4905213872 AZIZUR RAHMAN ()
SubTotal 2748 2748
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_140822FTO_78938 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_140822FTO_78938 Bank of Baroda BARB0BARPET BARPETA,ASSAM 6641
3 GOMAPHULBARI AS0405009_140822FTO_78938 State Bank of India SBIN0005358 HOWLY ADB 2748
4 GOMAPHULBARI AS0405009_140822FTO_78938 State Bank of India SBIN0014617 MANDIA 9847
5 GOMAPHULBARI AS0405009_140822FTO_78938 UCO Bank UCBA0002823 MANDIA 2748

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