Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_150223APB_FTO_179019
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-05-009-002-001/256
(Azad GP) 		0405009000NRG23140220230512813 15/02/2023 Abdullah Khan 0405009WL057241 Abdullah Khan 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092649341 ABDULLAH KHAN UCO BANK(607066)
2 GOMAPHULBARI AS-05-009-002-001/2896
(Azad GP) 		0405009000NRG23140220230512819 15/02/2023 Sarbesh khan 0405009WL057241 Sarbesh khan 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092649342 SARABESH KHAN ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-002-001/2896
(Azad GP) 		0405009000NRG23140220230512820 15/02/2023 Ujala khatun 0405009WL057241 Ujala khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9092649343 UJALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-002-001/1682
(Azad GP) 		0405009000NRG23140220230512811 15/02/2023 Jaynab Nessa 0405009WL057241 Jaynab Nessa 00045 BARB0BARPET 2748 2748 Processed 24/02/2023 9092649340 JAYNAB BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-002-001/270
(Azad GP) 		0405009000NRG23140220230512816 15/02/2023 Aliya Khatun 0405009WL057241 Aliya Khatun 00415 SBIN0000028 2748 2748 Processed 24/02/2023 9092649339 ALIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-002-001/2475
(Azad GP) 		0405009000NRG23140220230512812 15/02/2023 Kamala Begum 0405009WL057241 Kamala Begum 00462 UCBA0000887 2748 2748 Processed 24/02/2023 9092649338 KAMALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-002-001/256
(Azad GP) 		0405009000NRG23140220230512814 15/02/2023 Rabia Ahmed 0405009WL057241 Rabia Ahmed 00462 UCBA0000887 2748 2748 Processed 24/02/2023 9092649344 RABIA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-002-001/270
(Azad GP) 		0405009000NRG23140220230512815 15/02/2023 Ismail Khan 0405009WL057241 Ismail Khan 00462 UCBA0000887 2748 2748 Processed 23/02/2023 9092649337 ISMAIL KHAN UCO BANK(607066)
9 GOMAPHULBARI AS-05-009-002-001/2708
(Azad GP) 		0405009000NRG23140220230512818 15/02/2023 Mariyam Begum 0405009WL057241 Mariyam Begum 00462 UCBA0000887 2748 2748 Processed 24/02/2023 9092649336 MARIYAM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOMAPHULBARI AS-05-009-002-001/2708
(Azad GP) 		0405009000NRG23140220230512817 15/02/2023 Nabbech Ali 0405009WL057241 Nabbech Ali 00462 UCBA0000887 2748 2748 Processed 24/02/2023 9092649345 NABBECH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_150223APB_FTO_179019 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_150223APB_FTO_179019 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_150223APB_FTO_179019 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_150223APB_FTO_179019 UCO Bank UCBA0000887 BHELLA 13740

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