Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:30:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_180323APB_FTO_187278
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-05-009-004-008/102
(Pazarbhanga) 		0405009000NRG23180320230546217 18/03/2023 Khushi Begum 0405009WL064383 Khushi Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0063058273 MRS KHUCHI BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-004-008/275
(Pazarbhanga) 		0405009000NRG23180320230546222 18/03/2023 Rumej Miya 0405009WL064383 Rumej Miya 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0063058269 MR RUMEJ MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-004-008/166
(Pazarbhanga) 		0405009000NRG23180320230546219 18/03/2023 Kashem Miah 0405009WL064383 Kashem Miah 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0063058270 MR KASHEM MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-004-008/166
(Pazarbhanga) 		0405009000NRG23180320230546220 18/03/2023 Dilora Begum 0405009WL064383 Dilora Begum 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0063058271 MRS DILORA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-004-008/13
(Pazarbhanga) 		0405009000NRG23180320230546218 18/03/2023 Sukur Ali 0405009WL064383 Sukur Ali 00415 SBIN0018805 2748 2748 Processed 24/03/2023 0063058272 MR SHUKUR MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_180323APB_FTO_187278 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_180323APB_FTO_187278 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 GOMAPHULBARI AS0405009_180323APB_FTO_187278 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_180323APB_FTO_187278 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_180323APB_FTO_187278 State Bank of India SBIN0018805 Barpeta Road 2748

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