Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_180522FTO_30177
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-05-009-006-005/482
(Goma GP) 		0405009000NRG23180520220142189 18/05/2022 Hanif Ali 0405009WL007525 Hanif Ali 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1667884676 HanifAli ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-006-005/431
(Goma GP) 		0405009000NRG23180520220142188 18/05/2022 Liyakat Khan 0405009WL007525 Liyakat Khan 00354 PUNB0122400 2519 2519 Processed 28/05/2022 1667884675 LiyakatKhan ()
SubTotal 2519 2519
3 GOMAPHULBARI AS-05-009-006-005/193
(Goma GP) 		0405009000NRG23180520220142186 18/05/2022 Newaz Khan 0405009WL007525 Newaz Khan 00415 SBIN0014617 2519 2519 Processed 28/05/2022 1667884677 MR NEWAJ KHAN ()
SubTotal 2519 2519
4 GOMAPHULBARI AS-05-009-006-005/331
(Goma GP) 		0405009000NRG23180520220142187 18/05/2022 Jahura Begum 0405009WL007525 Jahura Begum 00703 AIRP0000001 2519 2519 Processed 29/05/2022 1667884672 JahuraBegum ()
5 GOMAPHULBARI AS-05-009-006-005/873
(Goma GP) 		0405009000NRG23180520220142191 18/05/2022 Jahura Begum 0405009WL007525 Jahura Begum 00703 AIRP0000001 2519 2519 Processed 29/05/2022 1667884673 JahuraBegum ()
6 GOMAPHULBARI AS-05-009-006-005/873
(Goma GP) 		0405009000NRG23180520220142190 18/05/2022 Montaj Khan 0405009WL007525 Montaj Khan 00703 AIRP0000001 2519 2519 Processed 29/05/2022 1667884674 MontajKhan ()
SubTotal 7557 7557
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_180522FTO_30177 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_180522FTO_30177 Punjab National Bank PUNB0122400 BAHARI HAT 2519
3 GOMAPHULBARI AS0405009_180522FTO_30177 State Bank of India SBIN0014617 MANDIA 2519
4 GOMAPHULBARI AS0405009_180522FTO_30177 Airtel Payments Bank Limited AIRP0000001 Guwahati 7557

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