Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:52:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_190223APB_FTO_179655
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-05-009-007-001/143
(Bahari Reserve) 		0405009000NRG23190220230515511 19/02/2023 Sadhana Sutradhar 0405009WL058033 Sadhana Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 25/02/2023 9183035801 SADHANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 GOMAPHULBARI AS-05-009-007-001/347
(Bahari Reserve) 		0405009000NRG23190220230515513 19/02/2023 PARBATI.MAJI 0405009WL058033 PARBATI.MAJI 00029 PUNB0RRBAGB 2748 2748 Processed 25/02/2023 9183035802 PARBATI MAJI PUNJAB NATIONAL BANK(508568)
3 GOMAPHULBARI AS-05-009-007-001/740
(Bahari Reserve) 		0405009000NRG23190220230515514 19/02/2023 Sattar Ali 0405009WL058033 Sattar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/02/2023 9183035799 SATTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-007-001/98
(Bahari Reserve) 		0405009000NRG23190220230515515 19/02/2023 Sarathi Malo Das 0405009WL058033 Sarathi Malo Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/02/2023 9183035800 SARATHI MALO DAS W/O LT DHIREN MALO DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
5 GOMAPHULBARI AS-05-009-007-001/1167
(Bahari Reserve) 		0405009000NRG23190220230515504 19/02/2023 Sailen Malo Das 0405009WL058032 Sailen Malo Das 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035803 SAILEN DAS PUNJAB NATIONAL BANK(508568)
6 GOMAPHULBARI AS-05-009-007-001/280
(Bahari Reserve) 		0405009000NRG23190220230515505 19/02/2023 Samiran Nessa 0405009WL058032 Samiran Nessa 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035808 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
7 GOMAPHULBARI AS-05-009-007-001/284
(Bahari Reserve) 		0405009000NRG23190220230515512 19/02/2023 Khalek Mia 0405009WL058033 Khalek Mia 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035804 KHALEK MIYA PUNJAB NATIONAL BANK(508568)
8 GOMAPHULBARI AS-05-009-007-001/6
(Bahari Reserve) 		0405009000NRG23190220230515507 19/02/2023 Amiya Mani Das 0405009WL058032 Amiya Mani Das 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035798 AMIYARANI DAS PUNJAB NATIONAL BANK(508568)
9 GOMAPHULBARI AS-05-009-007-001/6
(Bahari Reserve) 		0405009000NRG23190220230515506 19/02/2023 Satyaban Mani Das 0405009WL058032 Satyaban Mani Das 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035806 SATYABAN MANIDAS PUNJAB NATIONAL BANK(508568)
10 GOMAPHULBARI AS-05-009-007-001/898
(Bahari Reserve) 		0405009000NRG23190220230515509 19/02/2023 Premananda Malo Das 0405009WL058032 Premananda Malo Das 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035807 PREMANANDA MALODAS PUNJAB NATIONAL BANK(508568)
11 GOMAPHULBARI AS-05-009-007-001/938
(Bahari Reserve) 		0405009000NRG23190220230515510 19/02/2023 Julmat Kazi 0405009WL058032 Julmat Kazi 00354 PUNB0122400 2748 2748 Processed 25/02/2023 9183035805 JULMAT KAJI PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
12 GOMAPHULBARI AS-05-009-007-001/814
(Bahari Reserve) 		0405009000NRG23190220230515508 19/02/2023 Radharani Sutradhar 0405009WL058032 Radharani Sutradhar 00462 UCBA0000887 2748 2748 Processed 25/02/2023 9183035797 RADHARANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 32976 32976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_190223APB_FTO_179655 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5496
2 GOMAPHULBARI AS0405009_190223APB_FTO_179655 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
3 GOMAPHULBARI AS0405009_190223APB_FTO_179655 Punjab National Bank PUNB0122400 BAHARI HAT 19236
4 GOMAPHULBARI AS0405009_190223APB_FTO_179655 UCO Bank UCBA0000887 BHELLA 2748

Download In Excel