Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:41 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_180822FTO_81418
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-05-009-004-002/168
(Pazarbhanga) 		0405009000NRG23180820220293799 18/08/2022 Sunar Uddin 0405009WL027061 Sunar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905270433 Sunar Uddin ()
2 GOMAPHULBARI AS-05-009-004-002/189
(Pazarbhanga) 		0405009000NRG23180820220293800 18/08/2022 Sabid Ali 0405009WL027061 Sabid Ali 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905270432 Sabid Ali ()
3 GOMAPHULBARI AS-05-009-004-002/215
(Pazarbhanga) 		0405009000NRG23180820220293821 18/08/2022 Mahima Ahmed 0405009WL027064 Mahima Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905270437 Mahima Ahmed ()
4 GOMAPHULBARI AS-05-009-004-002/272
(Pazarbhanga) 		0405009000NRG23180820220293809 18/08/2022 Firuja Begum 0405009WL027062 Firuja Begum 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905270459 Firuja Begum ()
5 GOMAPHULBARI AS-05-009-004-002/28
(Pazarbhanga) 		0405009000NRG23180820220293823 18/08/2022 Kashem Mir 0405009WL027064 Kashem Mir 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905270435 Kashem Mir ()
6 GOMAPHULBARI AS-05-009-004-002/287
(Pazarbhanga) 		0405009000NRG23180820220293815 18/08/2022 Rahiman Nessa 0405009WL027063 Rahiman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905270436 Rahiman Nessa ()
7 GOMAPHULBARI AS-05-009-004-002/305
(Pazarbhanga) 		0405009000NRG23180820220293804 18/08/2022 Ramena Begum 0405009WL027061 Ramena Begum 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905270438 Ramena Begum ()
8 GOMAPHULBARI AS-05-009-004-002/312
(Pazarbhanga) 		0405009000NRG23180820220293816 18/08/2022 Jeherul Hoque 0405009WL027063 Jeherul Hoque 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905270439 Jeherul Hoque ()
9 GOMAPHULBARI AS-05-009-004-002/389
(Pazarbhanga) 		0405009000NRG23180820220293811 18/08/2022 Elim Uddin 0405009WL027062 Elim Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905270434 Elim Uddin ()
10 GOMAPHULBARI AS-05-009-004-002/392
(Pazarbhanga) 		0405009000NRG23180820220293817 18/08/2022 Mizanur Rahman 0405009WL027063 Mizanur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905270460 Mizanur Rahman ()
SubTotal 20610 20610
11 GOMAPHULBARI AS-05-009-004-002/465
(Pazarbhanga) 		0405009000NRG23180820220293806 18/08/2022 Ajiran Nessa 0405009WL027061 Ajiran Nessa 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905270431 Ajiran Nessa ()
12 GOMAPHULBARI AS-05-009-004-002/465
(Pazarbhanga) 		0405009000NRG23180820220293805 18/08/2022 Aynal Hoque 0405009WL027061 Aynal Hoque 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905270429 Aynal Hoque ()
13 GOMAPHULBARI AS-05-009-004-002/479
(Pazarbhanga) 		0405009000NRG23180820220293830 18/08/2022 Saifuddin Bhuyan 0405009WL027065 Saifuddin Bhuyan 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905270461 Saifuddin Bhuyan ()
14 GOMAPHULBARI AS-05-009-004-002/49
(Pazarbhanga) 		0405009000NRG23180820220293827 18/08/2022 Sharaj Uddin 0405009WL027064 Sharaj Uddin 00045 BARB0BARPET 2061 2061 Processed 22/09/2022 4905270430 Sharaj Uddin ()
SubTotal 10076 10076
15 GOMAPHULBARI AS-05-009-004-002/193
(Pazarbhanga) 		0405009000NRG23180820220293807 18/08/2022 Jeherul Islam 0405009WL027062 Jeherul Islam 00415 SBIN0000028 1374 1374 Processed 23/09/2022 4905270446 MR JEHERUL ISLAM ()
16 GOMAPHULBARI AS-05-009-004-002/201
(Pazarbhanga) 		0405009000NRG23180820220293829 18/08/2022 Sakat Ali 0405009WL027065 Sakat Ali 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270447 MR SAKAT ALI ()
17 GOMAPHULBARI AS-05-009-004-002/271
(Pazarbhanga) 		0405009000NRG23180820220293808 18/08/2022 Asan Dewan 0405009WL027062 Asan Dewan 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270441 MR ACHAN ALI ()
18 GOMAPHULBARI AS-05-009-004-002/28
(Pazarbhanga) 		0405009000NRG23180820220293824 18/08/2022 Nur Nehar Begum 0405009WL027064 Nur Nehar Begum 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270458 MISS NUR NEHAR BEGUM ()
19 GOMAPHULBARI AS-05-009-004-002/282
(Pazarbhanga) 		0405009000NRG23180820220293801 18/08/2022 Shahidul Islam 0405009WL027061 Shahidul Islam 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270448 MR SHAHIDUL ISLAM ()
20 GOMAPHULBARI AS-05-009-004-002/313
(Pazarbhanga) 		0405009000NRG23180820220293810 18/08/2022 Saifuddin 0405009WL027062 Saifuddin 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270442 MR SAIF UDDIN ()
21 GOMAPHULBARI AS-05-009-004-002/324
(Pazarbhanga) 		0405009000NRG23180820220293825 18/08/2022 Sarbesh Ali 0405009WL027064 Sarbesh Ali 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270440 MR SARBESH ALI ()
22 GOMAPHULBARI AS-05-009-004-002/392
(Pazarbhanga) 		0405009000NRG23180820220293818 18/08/2022 Yesmin Parbin 0405009WL027063 Yesmin Parbin 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270443 MRS YASMIN PARBIN ()
23 GOMAPHULBARI AS-05-009-004-002/402
(Pazarbhanga) 		0405009000NRG23180820220293819 18/08/2022 Saiful Dewan 0405009WL027063 Saiful Dewan 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4905270444 MRS RAHIMA BEGUM ()
24 GOMAPHULBARI AS-05-009-004-002/455
(Pazarbhanga) 		0405009000NRG23180820220293812 18/08/2022 Shajahan Ali 0405009WL027062 Shajahan Ali 00415 SBIN0000028 1145 1145 Processed 23/09/2022 4905270445 MR SHAHJAHAN ALI ()
SubTotal 24503 24503
25 GOMAPHULBARI AS-05-009-004-002/215
(Pazarbhanga) 		0405009000NRG23180820220293820 18/08/2022 Nurnobi Ahamed 0405009WL027064 Nurnobi Ahamed 00415 SBIN0014617 2290 2290 Processed 23/09/2022 4905270456 MR NUR NABI AHMED ()
26 GOMAPHULBARI AS-05-009-004-002/224
(Pazarbhanga) 		0405009000NRG23180820220293822 18/08/2022 Habiya Begum 0405009WL027064 Habiya Begum 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4905270457 MISS HABIYA BEGUM ()
27 GOMAPHULBARI AS-05-009-004-002/335
(Pazarbhanga) 		0405009000NRG23180820220293826 18/08/2022 Nurjahan Begum 0405009WL027064 Nurjahan Begum 00415 SBIN0014617 2519 2519 Processed 23/09/2022 4905270449 MISS NURJAHAN BEGUM ()
28 GOMAPHULBARI AS-05-009-004-002/49
(Pazarbhanga) 		0405009000NRG23180820220293828 18/08/2022 Belowara Begum 0405009WL027064 Belowara Begum 00415 SBIN0014617 458 458 Processed 23/09/2022 4905270450 MISS BELUWARA BEGUM BI ()
SubTotal 8015 8015
29 GOMAPHULBARI AS-05-009-004-002/204
(Pazarbhanga) 		0405009000NRG23180820220293813 18/08/2022 Meher Ali 0405009WL027063 Meher Ali 00415 SBIN0018805 1374 1374 Processed 23/09/2022 4905270452 MR MEHER ALI ()
30 GOMAPHULBARI AS-05-009-004-002/225
(Pazarbhanga) 		0405009000NRG23180820220293814 18/08/2022 Kalo Mia 0405009WL027063 Kalo Mia 00415 SBIN0018805 2519 2519 Processed 23/09/2022 4905270451 MR KALU MIYA ()
SubTotal 3893 3893
31 GOMAPHULBARI AS-05-009-004-001/91
(Pazarbhanga) 		0405009000NRG23180820220293798 18/08/2022 Anowara Begum 0405009WL027061 Anowara Begum 00462 UCBA0000887 2748 2748 Processed 22/09/2022 4905270455 CHAMPAK BAYAN ()
SubTotal 2748 2748
32 GOMAPHULBARI AS-05-009-004-002/282
(Pazarbhanga) 		0405009000NRG23180820220293802 18/08/2022 Rahaton Nessa 0405009WL027061 Rahaton Nessa 00468 UBIN0546721 2748 2748 Processed 22/09/2022 4905270453 Rahaton Nessa ()
33 GOMAPHULBARI AS-05-009-004-002/305
(Pazarbhanga) 		0405009000NRG23180820220293803 18/08/2022 Ohab Ali 0405009WL027061 Ohab Ali 00468 UBIN0546721 1832 1832 Processed 22/09/2022 4905270454 Ohab Ali ()
SubTotal 4580 4580
Total 74425 74425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_180822FTO_81418 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1145
2 GOMAPHULBARI AS0405009_180822FTO_81418 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 19465
3 GOMAPHULBARI AS0405009_180822FTO_81418 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10076
4 GOMAPHULBARI AS0405009_180822FTO_81418 State Bank of India SBIN0000028 BARPETA 24503
5 GOMAPHULBARI AS0405009_180822FTO_81418 State Bank of India SBIN0014617 MANDIA 8015
6 GOMAPHULBARI AS0405009_180822FTO_81418 State Bank of India SBIN0018805 Barpeta Road 3893
7 GOMAPHULBARI AS0405009_180822FTO_81418 UCO Bank UCBA0000887 BHELLA 2748
8 GOMAPHULBARI AS0405009_180822FTO_81418 Union Bank of India UBIN0546721 SUNDARIDIA 4580

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