Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:29:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_150323FTO_184590
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-05-009-004-005/103
(Pazarbhanga) 		0405009000NRG23150320230540495 15/03/2023 Shahjamal Khan 0405009WL063411 Shahjamal Khan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997109 Shahjamal Khan ()
2 GOMAPHULBARI AS-05-009-004-005/137
(Pazarbhanga) 		0405009000NRG23150320230540517 15/03/2023 Hannan Ali 0405009WL063414 Hannan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997112 Hannan Ali ()
3 GOMAPHULBARI AS-05-009-004-005/170
(Pazarbhanga) 		0405009000NRG23150320230540540 15/03/2023 Engraj Khan 0405009WL063417 Engraj Khan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997113 Engraj Khan ()
4 GOMAPHULBARI AS-05-009-004-005/170
(Pazarbhanga) 		0405009000NRG23150320230540541 15/03/2023 Samela Begum 0405009WL063417 Samela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997117 Samela Begum ()
5 GOMAPHULBARI AS-05-009-004-005/187
(Pazarbhanga) 		0405009000NRG23150320230540531 15/03/2023 Jaidul Khan 0405009WL063416 Jaidul Khan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997111 Jaidul Khan ()
6 GOMAPHULBARI AS-05-009-004-005/195
(Pazarbhanga) 		0405009000NRG23150320230540518 15/03/2023 Ananta Das 0405009WL063414 Ananta Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997108 Ananta Das ()
7 GOMAPHULBARI AS-05-009-004-005/21
(Pazarbhanga) 		0405009000NRG23150320230540505 15/03/2023 Sri Mathura Mazumdar 0405009WL063412 Sri Mathura Mazumdar 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997107 Sri Mathura Mazumdar ()
8 GOMAPHULBARI AS-05-009-004-005/23
(Pazarbhanga) 		0405009000NRG23150320230540520 15/03/2023 Sri Abani Mazumdar 0405009WL063414 Sri Abani Mazumdar 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997106 Sri Abani Mazumdar ()
9 GOMAPHULBARI AS-05-009-004-005/24
(Pazarbhanga) 		0405009000NRG23150320230540536 15/03/2023 Sri Shidheswar Pathak 0405009WL063416 Sri Shidheswar Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997115 Sri Shidheswar Pathak ()
10 GOMAPHULBARI AS-05-009-004-005/30
(Pazarbhanga) 		0405009000NRG23150320230540525 15/03/2023 Sri Munindra Pathak 0405009WL063415 Sri Munindra Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997105 Sri Munindra Pathak ()
11 GOMAPHULBARI AS-05-009-004-005/74
(Pazarbhanga) 		0405009000NRG23150320230540507 15/03/2023 Nitul Bharali 0405009WL063412 Nitul Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997114 Nitul Bharali ()
12 GOMAPHULBARI AS-05-009-004-005/84
(Pazarbhanga) 		0405009000NRG23150320230540546 15/03/2023 Jaynal Khan 0405009WL063417 Jaynal Khan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997110 Jaynal Khan ()
13 GOMAPHULBARI AS-05-009-004-005/90
(Pazarbhanga) 		0405009000NRG23150320230540527 15/03/2023 Jamal Miah 0405009WL063415 Jamal Miah 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061997116 Jamal Miah ()
SubTotal 35724 35724
14 GOMAPHULBARI AS-05-009-004-005/113
(Pazarbhanga) 		0405009000NRG23150320230540516 15/03/2023 Almina Begum 0405009WL063414 Almina Begum 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0061997098 Almina Begum ()
15 GOMAPHULBARI AS-05-009-004-005/227
(Pazarbhanga) 		0405009000NRG23150320230540524 15/03/2023 Sahidur Rahman 0405009WL063415 Sahidur Rahman 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0061997099 Sahidur Rahman ()
SubTotal 5496 5496
16 GOMAPHULBARI AS-05-009-004-005/75
(Pazarbhanga) 		0405009000NRG23150320230540508 15/03/2023 Sri Apurba Mazumdar 0405009WL063412 Sri Apurba Mazumdar 00051 MAHB0001533 2748 2748 Processed 24/03/2023 0061997104 Sri Apurba Mazumdar ()
SubTotal 2748 2748
17 GOMAPHULBARI AS-05-009-004-005/43
(Pazarbhanga) 		0405009000NRG23150320230540521 15/03/2023 Jamini Pathak 0405009WL063414 Jamini Pathak 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061997100 Jamini Pathak ()
18 GOMAPHULBARI AS-05-009-004-007/162
(Pazarbhanga) 		0405009000NRG23150320230540511 15/03/2023 Meheri Bhanu 0405009WL063412 Meheri Bhanu 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061997101 Meheri Bhanu ()
SubTotal 5496 5496
19 GOMAPHULBARI AS-05-009-004-005/194
(Pazarbhanga) 		0405009000NRG23150320230540496 15/03/2023 Sone Medhi 0405009WL063411 Sone Medhi 00176 IDIB000K175 2748 2748 Processed 24/03/2023 0061997102 Sone Medhi ()
SubTotal 2748 2748
20 GOMAPHULBARI AS-05-009-004-005/124
(Pazarbhanga) 		0405009000NRG23150320230540502 15/03/2023 Sibaran Begum 0405009WL063412 Sibaran Begum 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061997118 MRS SIBARAN BEGUM ()
21 GOMAPHULBARI AS-05-009-004-005/217
(Pazarbhanga) 		0405009000NRG23150320230540543 15/03/2023 Majeda Begum 0405009WL063417 Majeda Begum 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061997119 MRS MAJEDA BEGUM ()
22 GOMAPHULBARI AS-05-009-004-005/231
(Pazarbhanga) 		0405009000NRG23150320230540544 15/03/2023 Maidul Islam 0405009WL063417 Maidul Islam 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061997120 MR MAIDUL ISLAM ()
SubTotal 8244 8244
23 GOMAPHULBARI AS-05-009-004-005/226
(Pazarbhanga) 		0405009000NRG23150320230540535 15/03/2023 Samaul Nehar 0405009WL063416 Samaul Nehar 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061997121 MRS SHAMSUN NEHAR ()
SubTotal 2748 2748
24 GOMAPHULBARI AS-05-009-004-005/231
(Pazarbhanga) 		0405009000NRG23150320230540545 15/03/2023 Khaleda Parbin 0405009WL063417 Khaleda Parbin 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061997122 MISS KHALEDA PARBIN ()
SubTotal 2748 2748
25 GOMAPHULBARI AS-05-009-004-005/113
(Pazarbhanga) 		0405009000NRG23150320230540515 15/03/2023 Sharbesh Khan 0405009WL063414 Sharbesh Khan 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0061997124 SARBESH KHAN ()
26 GOMAPHULBARI AS-05-009-004-005/68
(Pazarbhanga) 		0405009000NRG23150320230540522 15/03/2023 Zinnat Khan 0405009WL063414 Zinnat Khan 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0061997123 JINNIT KHAN ()
SubTotal 5496 5496
27 GOMAPHULBARI AS-05-009-004-005/217
(Pazarbhanga) 		0405009000NRG23150320230540542 15/03/2023 Rupa Khan 0405009WL063417 Rupa Khan 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0061997103 Rupa Khan ()
SubTotal 2748 2748
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_150323FTO_184590 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 35724
2 GOMAPHULBARI AS0405009_150323FTO_184590 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_150323FTO_184590 Bank of Maharastra MAHB0001533 GANESHGURI, GUWAHATI 2748
4 GOMAPHULBARI AS0405009_150323FTO_184590 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
5 GOMAPHULBARI AS0405009_150323FTO_184590 Indian Bank IDIB000K175 KHANAPARA 2748
6 GOMAPHULBARI AS0405009_150323FTO_184590 State Bank of India SBIN0000028 BARPETA 8244
7 GOMAPHULBARI AS0405009_150323FTO_184590 State Bank of India SBIN0005358 HOWLY ADB 2748
8 GOMAPHULBARI AS0405009_150323FTO_184590 State Bank of India SBIN0011617 BARPETA BAZAR 2748
9 GOMAPHULBARI AS0405009_150323FTO_184590 UCO Bank UCBA0000887 BHELLA 5496
10 GOMAPHULBARI AS0405009_150323FTO_184590 India Post Payments Bank IPOS0000001 BARPETA 2748

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