Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_141222FTO_144464
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-05-009-006-007/213
(Goma GP) 		0405009000NRG23141220220427981 14/12/2022 Towaz Mallik 0405009WL045901 Towaz Mallik 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043407754 Towaz Mallik ()
2 GOMAPHULBARI AS-05-009-006-007/213
(Goma GP) 		0405009000NRG23141220220427980 14/12/2022 Towaz Mallik 0405009WL045901 Towaz Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043407755 Towaz Mallik ()
3 GOMAPHULBARI AS-05-009-006-007/618
(Goma GP) 		0405009000NRG23141220220428010 14/12/2022 Saniyara Begum 0405009WL045903 Saniyara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043407741 Saniyara Begum ()
4 GOMAPHULBARI AS-05-009-006-008/59
(Goma GP) 		0405009000NRG23141220220428032 14/12/2022 Juran Khan 0405009WL045906 Juran Khan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043407740 Juran Khan ()
5 GOMAPHULBARI AS-05-009-006-010/68
(Goma GP) 		0405009000NRG23141220220428019 14/12/2022 Hayet Ali 0405009WL045904 Hayet Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043407756 Hayet Ali ()
6 GOMAPHULBARI AS-05-009-006-010/98
(Goma GP) 		0405009000NRG23141220220428021 14/12/2022 Rehena Begum 0405009WL045904 Rehena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043407738 Rehena Begum ()
7 GOMAPHULBARI AS-05-009-006-011/739
(Goma GP) 		0405009000NRG23141220220428014 14/12/2022 Maynul Mallik 0405009WL045903 Maynul Mallik 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043407739 Maynul Mallik ()
SubTotal 15572 15572
8 GOMAPHULBARI AS-05-009-006-007/362
(Goma GP) 		0405009000NRG23141220220428016 14/12/2022 Khudeja Begum 0405009WL045904 Khudeja Begum 00045 BARB0BARPET 2290 2290 Processed 19/01/2023 8043407734 Khudeja Begum ()
9 GOMAPHULBARI AS-05-009-006-010/434
(Goma GP) 		0405009000NRG23141220220428013 14/12/2022 Jamal Miya 0405009WL045903 Jamal Miya 00045 BARB0BARPET 2290 2290 Processed 19/01/2023 8043407735 Jamal Miya ()
10 GOMAPHULBARI AS-05-009-006-010/98
(Goma GP) 		0405009000NRG23141220220428020 14/12/2022 Jonsher Ali 0405009WL045904 Jonsher Ali 00045 BARB0BARPET 1374 1374 Processed 19/01/2023 8043407736 Jonsher Ali ()
SubTotal 5954 5954
11 GOMAPHULBARI AS-05-009-006-007/678
(Goma GP) 		0405009000NRG23141220220427983 14/12/2022 Kalu Miya 0405009WL045901 Kalu Miya 00354 PUNB0122400 2290 2290 Processed 19/01/2023 8043407757 Kalu Miya ()
12 GOMAPHULBARI AS-05-009-006-009/410
(Goma GP) 		0405009000NRG23141220220428033 14/12/2022 Bacher Khan 0405009WL045906 Bacher Khan 00354 PUNB0122400 2290 2290 Processed 19/01/2023 8043407737 Bacher Khan ()
SubTotal 4580 4580
13 GOMAPHULBARI AS-05-009-006-010/432
(Goma GP) 		0405009000NRG23141220220427986 14/12/2022 Jarina Khatun 0405009WL045901 Jarina Khatun 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8043407743 MRS JARINA KHATUN ()
14 GOMAPHULBARI AS-05-009-006-010/432
(Goma GP) 		0405009000NRG23141220220427985 14/12/2022 Jarina Khatun 0405009WL045901 Jarina Khatun 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8043407742 MRS JARINA KHATUN ()
SubTotal 4580 4580
15 GOMAPHULBARI AS-05-009-006-006/536
(Goma GP) 		0405009000NRG23141220220428015 14/12/2022 Josna Begum 0405009WL045904 Josna Begum 00415 SBIN0011617 2061 2061 Processed 19/01/2023 8043407748 MRS JOSHNA BEGUM ()
16 GOMAPHULBARI AS-05-009-006-007/592
(Goma GP) 		0405009000NRG23141220220427982 14/12/2022 Jinnat Khan 0405009WL045901 Jinnat Khan 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8043407753 MR JINNAT KHAN ()
17 GOMAPHULBARI AS-05-009-006-007/618
(Goma GP) 		0405009000NRG23141220220428009 14/12/2022 Jehar Khan 0405009WL045903 Jehar Khan 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8043407745 MR JEHAR SHIKDAR ()
18 GOMAPHULBARI AS-05-009-006-007/635
(Goma GP) 		0405009000NRG23141220220428011 14/12/2022 Gani Miya 0405009WL045903 Gani Miya 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8043407746 MR GANI MIA ()
19 GOMAPHULBARI AS-05-009-006-007/745
(Goma GP) 		0405009000NRG23141220220428030 14/12/2022 PIJUWARA KHATUN 0405009WL045906 PIJUWARA KHATUN 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8043407747 MRS PINJUWARA KHATUN ()
20 GOMAPHULBARI AS-05-009-006-008/572
(Goma GP) 		0405009000NRG23141220220428012 14/12/2022 Jaynal Sekh 0405009WL045903 Jaynal Sekh 00415 SBIN0011617 2061 2061 Processed 19/01/2023 8043407744 MR JAYNAL SEKH ()
SubTotal 13282 13282
21 GOMAPHULBARI AS-05-009-006-007/680
(Goma GP) 		0405009000NRG23141220220428029 14/12/2022 Nurul Khan 0405009WL045906 Nurul Khan 00415 SBIN0014617 2290 2290 Processed 19/01/2023 8043407749 MR NURUL ISLAM ()
SubTotal 2290 2290
22 GOMAPHULBARI AS-05-009-006-007/694
(Goma GP) 		0405009000NRG23141220220427984 14/12/2022 Rabiya Khatun 0405009WL045901 Rabiya Khatun 00462 UCBA0000887 2290 2290 Processed 19/01/2023 8043407750 RABIYA KHATUN ()
23 GOMAPHULBARI AS-05-009-006-008/172
(Goma GP) 		0405009000NRG23141220220428031 14/12/2022 Mohar Khan 0405009WL045906 Mohar Khan 00462 UCBA0000887 2290 2290 Processed 19/01/2023 8043407751 MAHAR KHAN ()
24 GOMAPHULBARI AS-05-009-006-010/38
(Goma GP) 		0405009000NRG23141220220428017 14/12/2022 Abul Miah 0405009WL045904 Abul Miah 00462 UCBA0000887 2290 2290 Processed 19/01/2023 8043407752 ABU MIYA ()
SubTotal 6870 6870
25 GOMAPHULBARI AS-05-009-006-010/438
(Goma GP) 		0405009000NRG23141220220428018 14/12/2022 MagrabAli 0405009WL045904 MagrabAli 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8043407732 MagrabAli ()
26 GOMAPHULBARI AS-05-009-006-010/6-B
(Goma GP) 		0405009000NRG23141220220428036 14/12/2022 Nizam Ali 0405009WL045906 Nizam Ali 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043407731 Nizam Ali ()
27 GOMAPHULBARI AS-05-009-006-010/6-B
(Goma GP) 		0405009000NRG23141220220428035 14/12/2022 Sufia Begum 0405009WL045906 Sufia Begum 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043407733 Sufia Begum ()
SubTotal 5038 5038
Total 58166 58166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_141222FTO_144464 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 8244
2 GOMAPHULBARI AS0405009_141222FTO_144464 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 7328
3 GOMAPHULBARI AS0405009_141222FTO_144464 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5954
4 GOMAPHULBARI AS0405009_141222FTO_144464 Punjab National Bank PUNB0122400 BAHARI HAT 4580
5 GOMAPHULBARI AS0405009_141222FTO_144464 State Bank of India SBIN0002035 BURNIHAT 4580
6 GOMAPHULBARI AS0405009_141222FTO_144464 State Bank of India SBIN0011617 BARPETA BAZAR 13282
7 GOMAPHULBARI AS0405009_141222FTO_144464 State Bank of India SBIN0014617 MANDIA 2290
8 GOMAPHULBARI AS0405009_141222FTO_144464 UCO Bank UCBA0000887 BHELLA 6870
9 GOMAPHULBARI AS0405009_141222FTO_144464 Airtel Payments Bank Limited AIRP0000001 Guwahati 5038

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