Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:18:55 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_151222FTO_146002
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-05-009-002-001/2541
(Azad GP) 		0405009000NRG23151220220430746 15/12/2022 Arman Ali 0405009WL046242 Arman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085497992 Arman Ali ()
2 GOMAPHULBARI AS-05-009-002-001/2541
(Azad GP) 		0405009000NRG23151220220430747 15/12/2022 Najema Begum 0405009WL046242 Najema Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085497991 Najema Begum ()
3 GOMAPHULBARI AS-05-009-002-001/344
(Azad GP) 		0405009000NRG23151220220430762 15/12/2022 Sakina Begum 0405009WL046243 Sakina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085497990 Sakina Begum ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-002-001/2527
(Azad GP) 		0405009000NRG23151220220430733 15/12/2022 Ramjan Miya 0405009WL046241 Ramjan Miya 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8085497989 Ramjan Miya ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-002-001/2527
(Azad GP) 		0405009000NRG23151220220430734 15/12/2022 Amena Begum 0405009WL046241 Amena Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497999 MRS AMENA BEGUM ()
6 GOMAPHULBARI AS-05-009-002-001/270
(Azad GP) 		0405009000NRG23151220220430738 15/12/2022 Aliya Khatun 0405009WL046241 Aliya Khatun 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497994 MRS ALIYA KHATUN ()
7 GOMAPHULBARI AS-05-009-002-001/3101
(Azad GP) 		0405009000NRG23151220220430748 15/12/2022 Batasi Begum 0405009WL046242 Batasi Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497996 MRS BATASI BEGUM ()
8 GOMAPHULBARI AS-05-009-002-001/3101
(Azad GP) 		0405009000NRG23151220220430749 15/12/2022 Susmita Parbin 0405009WL046242 Susmita Parbin 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497998 MRS SUSMITA PARBIN ()
9 GOMAPHULBARI AS-05-009-002-001/3110
(Azad GP) 		0405009000NRG23151220220430757 15/12/2022 Hakim Ali 0405009WL046243 Hakim Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497993 MR HAKIM ALI ()
10 GOMAPHULBARI AS-05-009-002-001/3171
(Azad GP) 		0405009000NRG23151220220430767 15/12/2022 Sakayet Ali 0405009WL046244 Sakayet Ali 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085498000 MR SAKAYET HUSSAIN ()
11 GOMAPHULBARI AS-05-009-002-001/344
(Azad GP) 		0405009000NRG23151220220430761 15/12/2022 Nurul Islam 0405009WL046243 Nurul Islam 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497997 MR NURUL ISLAM ()
12 GOMAPHULBARI AS-05-009-002-001/426
(Azad GP) 		0405009000NRG23151220220430751 15/12/2022 Musharaf Hussain 0405009WL046242 Musharaf Hussain 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085497995 MR MOCHARAF ALI ()
13 GOMAPHULBARI AS-05-009-002-001/426
(Azad GP) 		0405009000NRG23151220220430752 15/12/2022 Pakhiran Nessa 0405009WL046242 Pakhiran Nessa 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085498001 MRS PAKHIRAN NESSA ()
14 GOMAPHULBARI AS-05-009-002-001/444
(Azad GP) 		0405009000NRG23151220220430763 15/12/2022 Zesmina Begum 0405009WL046243 Zesmina Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085498002 MRS JESMINA BEGUM ()
SubTotal 27480 27480
15 GOMAPHULBARI AS-05-009-002-001/3151
(Azad GP) 		0405009000NRG23151220220430750 15/12/2022 Harmuj Ali 0405009WL046242 Harmuj Ali 00415 SBIN0005240 2748 2748 Processed 20/01/2023 8085498003 MR HARMUJ ALI ()
SubTotal 2748 2748
16 GOMAPHULBARI AS-05-009-002-001/1312
(Azad GP) 		0405009000NRG23151220220430754 15/12/2022 Abida Ahmed 0405009WL046243 Abida Ahmed 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085498004 MRS ABIDA AHMED ()
17 GOMAPHULBARI AS-05-009-002-001/444
(Azad GP) 		0405009000NRG23151220220430764 15/12/2022 Majam Ali 0405009WL046243 Majam Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085498005 MR MAZAM ALI ()
SubTotal 5496 5496
18 GOMAPHULBARI AS-05-009-002-001/2032
(Azad GP) 		0405009000NRG23151220220430742 15/12/2022 Amela Begum 0405009WL046242 Amela Begum 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085498006 MR AMELA BEGUM ()
SubTotal 2748 2748
19 GOMAPHULBARI AS-05-009-002-001/2409
(Azad GP) 		0405009000NRG23151220220430732 15/12/2022 Anowara Begum 0405009WL046241 Anowara Begum 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498012 ANOWARA BEGUM ()
20 GOMAPHULBARI AS-05-009-002-001/2475
(Azad GP) 		0405009000NRG23151220220430744 15/12/2022 Kazi Sahjahan Kaji 0405009WL046242 Kazi Sahjahan Kaji 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498011 KAZI SHAHJAHAN ALI ()
21 GOMAPHULBARI AS-05-009-002-001/2628
(Azad GP) 		0405009000NRG23151220220430735 15/12/2022 A.Mannan 0405009WL046241 A.Mannan 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498010 MANNAN ALI ()
22 GOMAPHULBARI AS-05-009-002-001/3110
(Azad GP) 		0405009000NRG23151220220430758 15/12/2022 mahela 0405009WL046243 mahela 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498013 MAHELA BEGUM ()
23 GOMAPHULBARI AS-05-009-002-001/3130
(Azad GP) 		0405009000NRG23151220220430760 15/12/2022 Majeda Khanam 0405009WL046243 Majeda Khanam 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498015 MAJEDA KHANAM ()
24 GOMAPHULBARI AS-05-009-002-001/3130
(Azad GP) 		0405009000NRG23151220220430759 15/12/2022 Rafikul Husain 0405009WL046243 Rafikul Husain 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498016 RAFIKUL HUSSAIN ()
25 GOMAPHULBARI AS-05-009-002-001/3171
(Azad GP) 		0405009000NRG23151220220430768 15/12/2022 Samatan Nessa 0405009WL046244 Samatan Nessa 00462 UCBA0000887 2748 2748 Rejected 20/01/2023 8085498014 No Such Account
26 GOMAPHULBARI AS-05-009-002-001/534
(Azad GP) 		0405009000NRG23151220220430741 15/12/2022 Roham Ali 0405009WL046241 Roham Ali 00462 UCBA0000887 2748 2748 Processed 20/01/2023 8085498017 RAHAM ALI ()
SubTotal 21984 21984
27 GOMAPHULBARI AS-05-009-002-001/2032
(Azad GP) 		0405009000NRG23151220220430743 15/12/2022 Lalchand Miah 0405009WL046242 Lalchand Miah 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085498007 Lalchand Miah ()
28 GOMAPHULBARI AS-05-009-002-001/3150
(Azad GP) 		0405009000NRG23151220220430766 15/12/2022 Fulchand Ali 0405009WL046244 Fulchand Ali 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085498009 Fulchand Ali ()
29 GOMAPHULBARI AS-05-009-002-001/3150
(Azad GP) 		0405009000NRG23151220220430765 15/12/2022 Hasina Begum 0405009WL046244 Hasina Begum 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085498008 Hasina Begum ()
SubTotal 8244 8244
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_151222FTO_146002 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_151222FTO_146002 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_151222FTO_146002 State Bank of India SBIN0000028 BARPETA 27480
4 GOMAPHULBARI AS0405009_151222FTO_146002 State Bank of India SBIN0005240 GARCHUK 2748
5 GOMAPHULBARI AS0405009_151222FTO_146002 State Bank of India SBIN0011617 BARPETA BAZAR 5496
6 GOMAPHULBARI AS0405009_151222FTO_146002 State Bank of India SBIN0014617 MANDIA 2748
7 GOMAPHULBARI AS0405009_151222FTO_146002 UCO Bank UCBA0000887 BHELLA 21984
8 GOMAPHULBARI AS0405009_151222FTO_146002 Union Bank of India UBIN0546721 SUNDARIDIA 8244

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