Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_190323FTO_187653
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-05-009-006-009/158
(Goma GP) 		0405009000NRG23190320230547790 19/03/2023 Hajera Begum 0405009WL064651 Hajera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0072502226 Hajera Begum ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-006-009/750
(Goma GP) 		0405009000NRG23190320230547792 19/03/2023 Manjuwara Begum 0405009WL064651 Manjuwara Begum 00089 CBIN0283217 2748 2748 Rejected 24/03/2023 0072502220 No Such Account
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-006-009/294
(Goma GP) 		0405009000NRG23190320230547782 19/03/2023 Ujala Begum 0405009WL064650 Ujala Begum 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0072502227 Ujala Begum ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-006-009/1003
(Goma GP) 		0405009000NRG23190320230547795 19/03/2023 SHAHIDUL ISLAM 0405009WL064652 SHAHIDUL ISLAM 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0072502221 MR SHAHIDUL ISLAM ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-006-009/835
(Goma GP) 		0405009000NRG23190320230547803 19/03/2023 Ajbhanu Begum 0405009WL064652 Ajbhanu Begum 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0072502225 MISS AJBHANU BEGUM ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-006-009/776
(Goma GP) 		0405009000NRG23190320230547801 19/03/2023 Malek Sikdar 0405009WL064652 Malek Sikdar 00415 SBIN0018805 916 916 Processed 24/03/2023 0072502224 MR MALEK SIKDAR ()
SubTotal 916 916
7 GOMAPHULBARI AS-05-009-006-009/363
(Goma GP) 		0405009000NRG23190320230547798 19/03/2023 Kamala Begum 0405009WL064652 Kamala Begum 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0072502222 KAMALA BEGUM ()
8 GOMAPHULBARI AS-05-009-006-009/769
(Goma GP) 		0405009000NRG23190320230547799 19/03/2023 Ragab Ali 0405009WL064652 Ragab Ali 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0072502223 RAJAB ALI ()
SubTotal 5496 5496
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_190323FTO_187653 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_190323FTO_187653 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 GOMAPHULBARI AS0405009_190323FTO_187653 Punjab National Bank PUNB0122400 BAHARI HAT 2748
4 GOMAPHULBARI AS0405009_190323FTO_187653 State Bank of India SBIN0000028 BARPETA 2748
5 GOMAPHULBARI AS0405009_190323FTO_187653 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 GOMAPHULBARI AS0405009_190323FTO_187653 State Bank of India SBIN0018805 Barpeta Road 916
7 GOMAPHULBARI AS0405009_190323FTO_187653 UCO Bank UCBA0000887 BHELLA 5496

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