Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_141222APB_FTO_145104
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-05-009-004-001/23
(Pazarbhanga) 		0405009000NRG23141220220429177 14/12/2022 Asia Begum 0405009WL046050 Asia Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546509 ACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-004-001/23
(Pazarbhanga) 		0405009000NRG23141220220429176 14/12/2022 Salim Mollah 0405009WL046050 Salim Mollah 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546517 SHALEM MOLLA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-001/3
(Pazarbhanga) 		0405009000NRG23141220220429162 14/12/2022 Khudeja Begum 0405009WL046048 Khudeja Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546508 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-004-002/17
(Pazarbhanga) 		0405009000NRG23141220220429147 14/12/2022 Kamal Uddin 0405009WL046046 Kamal Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546513 Mr. KAMAL UDDIN CENTRAL BANK OF INDIA(607115)
5 GOMAPHULBARI AS-05-009-004-002/507
(Pazarbhanga) 		0405009000NRG23141220220429197 14/12/2022 Rabiya Begum 0405009WL046053 Rabiya Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546507 RABIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-004-003/60
(Pazarbhanga) 		0405009000NRG23141220220429149 14/12/2022 Abu Taleb 0405009WL046046 Abu Taleb 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546518 ABU TALEB MIYA ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-004-004/159
(Pazarbhanga) 		0405009000NRG23141220220429210 14/12/2022 Kasim Sikdar 0405009WL046055 Kasim Sikdar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546519 KOSIM SIKDAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-004-004/276
(Pazarbhanga) 		0405009000NRG23141220220429180 14/12/2022 Nurul Islam Jamadar 0405009WL046050 Nurul Islam Jamadar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546502 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOMAPHULBARI AS-05-009-004-004/75
(Pazarbhanga) 		0405009000NRG23141220220429151 14/12/2022 Kaddus Ali 0405009WL046046 Kaddus Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546503 KADDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
10 GOMAPHULBARI AS-05-009-004-005/128
(Pazarbhanga) 		0405009000NRG23141220220429183 14/12/2022 Kadam Khan 0405009WL046050 Kadam Khan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546505 KADAM KHAN ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-004-005/176
(Pazarbhanga) 		0405009000NRG23141220220429212 14/12/2022 Darog Ali 0405009WL046055 Darog Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546512 DAROGA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOMAPHULBARI AS-05-009-004-005/176
(Pazarbhanga) 		0405009000NRG23141220220429213 14/12/2022 Minowara Parbin 0405009WL046055 Minowara Parbin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546514 MINOWARA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
13 GOMAPHULBARI AS-05-009-004-005/97
(Pazarbhanga) 		0405009000NRG23141220220429166 14/12/2022 Mahammad Ali 0405009WL046048 Mahammad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546504 MAHAMMAD ALI UCO BANK(607066)
14 GOMAPHULBARI AS-05-009-004-005/97
(Pazarbhanga) 		0405009000NRG23141220220429167 14/12/2022 Shahanaz Begum 0405009WL046048 Shahanaz Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546506 SHWAHANACH PARABIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOMAPHULBARI AS-05-009-004-007/191
(Pazarbhanga) 		0405009000NRG23141220220429184 14/12/2022 Julhash Mia 0405009WL046050 Julhash Mia 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546511 JULHAS ALI ASSAM GRAMIN VIKASH BANK(607064)
16 GOMAPHULBARI AS-05-009-004-007/237
(Pazarbhanga) 		0405009000NRG23141220220429153 14/12/2022 Feddus Khan 0405009WL046046 Feddus Khan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546516 Mr. FEDDUS KHAN CENTRAL BANK OF INDIA(607115)
17 GOMAPHULBARI AS-05-009-004-007/25
(Pazarbhanga) 		0405009000NRG23141220220429168 14/12/2022 Sultan Ali 0405009WL046048 Sultan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043546510 Mr. SULTAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 42823 42823
18 GOMAPHULBARI AS-05-009-004-007/38
(Pazarbhanga) 		0405009000NRG23141220220429170 14/12/2022 Mazeda Begam 0405009WL046048 Mazeda Begam 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8043546515 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
19 GOMAPHULBARI AS-05-009-004-002/537
(Pazarbhanga) 		0405009000NRG23141220220429179 14/12/2022 Arjina Ahmed 0405009WL046050 Arjina Ahmed 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546498 Mrs. ARJINA AHMED CENTRAL BANK OF INDIA(607115)
20 GOMAPHULBARI AS-05-009-004-002/537
(Pazarbhanga) 		0405009000NRG23141220220429178 14/12/2022 Darbesh Khan 0405009WL046050 Darbesh Khan 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546497 Mr. DARBESH KHAN CENTRAL BANK OF INDIA(607115)
21 GOMAPHULBARI AS-05-009-004-005/133
(Pazarbhanga) 		0405009000NRG23141220220429202 14/12/2022 Ebadat Khan 0405009WL046053 Ebadat Khan 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546499 EABADAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOMAPHULBARI AS-05-009-004-005/161
(Pazarbhanga) 		0405009000NRG23141220220429165 14/12/2022 Lal Bhanu 0405009WL046048 Lal Bhanu 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546500 Mrs. LAL BHANU CENTRAL BANK OF INDIA(607115)
23 GOMAPHULBARI AS-05-009-004-005/161
(Pazarbhanga) 		0405009000NRG23141220220429164 14/12/2022 muslem khan 0405009WL046048 muslem khan 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546501 Mr. MUSLEM KHAN CENTRAL BANK OF INDIA(607115)
24 GOMAPHULBARI AS-05-009-004-005/18
(Pazarbhanga) 		0405009000NRG23141220220429204 14/12/2022 Sri Bimala Majumdar 0405009WL046053 Sri Bimala Majumdar 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043546496 BIMALA MAJUMADAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
25 GOMAPHULBARI AS-05-009-004-002/507
(Pazarbhanga) 		0405009000NRG23141220220429198 14/12/2022 Sabder Ali 0405009WL046053 Sabder Ali 00415 SBIN0000028 2519 2519 Processed 19/01/2023 8043546493 MR SHABDER ALI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
26 GOMAPHULBARI AS-05-009-004-007/108
(Pazarbhanga) 		0405009000NRG23141220220429214 14/12/2022 Mirjan Ali 0405009WL046055 Mirjan Ali 00415 SBIN0011617 2519 2519 Processed 19/01/2023 8043546492 MR MIRJAN ALI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
27 GOMAPHULBARI AS-05-009-004-002/17
(Pazarbhanga) 		0405009000NRG23141220220429148 14/12/2022 Hamida Begum 0405009WL046046 Hamida Begum 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043546491 Mrs. HAMIDA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
28 GOMAPHULBARI AS-05-009-004-003/50
(Pazarbhanga) 		0405009000NRG23141220220429199 14/12/2022 Alef Ahmed 0405009WL046053 Alef Ahmed 00468 UBIN0546755 2519 2519 Processed 19/01/2023 8043546494 ALEF AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOMAPHULBARI AS-05-009-004-003/50
(Pazarbhanga) 		0405009000NRG23141220220429200 14/12/2022 Sufiya Ahmed 0405009WL046053 Sufiya Ahmed 00468 UBIN0546755 2519 2519 Processed 19/01/2023 8043546495 SOFIYA KHANOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 73051 73051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_141222APB_FTO_145104 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 42823
2 GOMAPHULBARI AS0405009_141222APB_FTO_145104 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 2519
3 GOMAPHULBARI AS0405009_141222APB_FTO_145104 Central Bank Of India CBIN0283217 BARPETA TOWN 15114
4 GOMAPHULBARI AS0405009_141222APB_FTO_145104 State Bank of India SBIN0000028 BARPETA 2519
5 GOMAPHULBARI AS0405009_141222APB_FTO_145104 State Bank of India SBIN0011617 BARPETA BAZAR 2519
6 GOMAPHULBARI AS0405009_141222APB_FTO_145104 UCO Bank UCBA0000887 BHELLA 2519
7 GOMAPHULBARI AS0405009_141222APB_FTO_145104 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5038

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