Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:23 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_190822FTO_81646
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-05-009-001-009/389
(Dongra GP) 		0405009000NRG23190820220294628 19/08/2022 Rahim Badsha 0405009WL027243 Rahim Badsha 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411465 Rahim Badsha ()
2 GOMAPHULBARI AS-05-009-001-009/525
(Dongra GP) 		0405009000NRG23190820220294639 19/08/2022 Raju Miya 0405009WL027244 Raju Miya 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411467 Raju Miya ()
3 GOMAPHULBARI AS-05-009-001-009/579
(Dongra GP) 		0405009000NRG23190820220294632 19/08/2022 Hasen Ali 0405009WL027243 Hasen Ali 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411464 Hasen Ali ()
4 GOMAPHULBARI AS-05-009-001-009/579
(Dongra GP) 		0405009000NRG23190820220294631 19/08/2022 Hasena Begum 0405009WL027243 Hasena Begum 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411469 Hasena Begum ()
5 GOMAPHULBARI AS-05-009-001-009/579
(Dongra GP) 		0405009000NRG23190820220294630 19/08/2022 Sadek Ali 0405009WL027243 Sadek Ali 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411468 Sadek Ali ()
6 GOMAPHULBARI AS-05-009-001-010/273
(Dongra GP) 		0405009000NRG23190820220294642 19/08/2022 Mafida Begum 0405009WL027244 Mafida Begum 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905411466 Mafida Begum ()
SubTotal 15114 15114
7 GOMAPHULBARI AS-05-009-001-009/136
(Dongra GP) 		0405009000NRG23190820220294626 19/08/2022 Raijuddin 0405009WL027243 Raijuddin 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411457 Raijuddin ()
8 GOMAPHULBARI AS-05-009-001-009/186
(Dongra GP) 		0405009000NRG23190820220294610 19/08/2022 Atab Ali 0405009WL027242 Atab Ali 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411450 Atab Ali ()
9 GOMAPHULBARI AS-05-009-001-009/186
(Dongra GP) 		0405009000NRG23190820220294611 19/08/2022 Rub banu 0405009WL027242 Rub banu 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411451 Rub banu ()
10 GOMAPHULBARI AS-05-009-001-009/3
(Dongra GP) 		0405009000NRG23190820220294599 19/08/2022 Hanif 0405009WL027241 Hanif 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905411455 Hanif ()
11 GOMAPHULBARI AS-05-009-001-009/511
(Dongra GP) 		0405009000NRG23190820220294612 19/08/2022 Hashem Ali 0405009WL027242 Hashem Ali 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905411452 Hashem Ali ()
12 GOMAPHULBARI AS-05-009-001-009/530
(Dongra GP) 		0405009000NRG23190820220294640 19/08/2022 Mahidul Islam 0405009WL027244 Mahidul Islam 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411454 Mahidul Islam ()
13 GOMAPHULBARI AS-05-009-001-009/545
(Dongra GP) 		0405009000NRG23190820220294614 19/08/2022 Nabir Ali 0405009WL027242 Nabir Ali 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411456 Nabir Ali ()
14 GOMAPHULBARI AS-05-009-001-009/577
(Dongra GP) 		0405009000NRG23190820220294618 19/08/2022 Mahidul Islam 0405009WL027242 Mahidul Islam 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411453 Mahidul Islam ()
15 GOMAPHULBARI AS-05-009-001-009/593
(Dongra GP) 		0405009000NRG23190820220294633 19/08/2022 Shukurjan Nessa 0405009WL027243 Shukurjan Nessa 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4905411449 Shukurjan Nessa ()
16 GOMAPHULBARI AS-05-009-001-009/615
(Dongra GP) 		0405009000NRG23190820220294605 19/08/2022 Hasen Ali 0405009WL027241 Hasen Ali 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905411447 Hasen Ali ()
17 GOMAPHULBARI AS-05-009-001-010/370
(Dongra GP) 		0405009000NRG23190820220294609 19/08/2022 Basum Uddin 0405009WL027241 Basum Uddin 00045 BARB0BARPET 2748 2748 Processed 22/09/2022 4905411448 Basum Uddin ()
SubTotal 28625 28625
18 GOMAPHULBARI AS-05-009-001-009/604
(Dongra GP) 		0405009000NRG23190820220294621 19/08/2022 Shah Alom 0405009WL027242 Shah Alom 00089 CBIN0283217 2748 2748 Processed 22/09/2022 4905411459 Shah Alom ()
19 GOMAPHULBARI AS-05-009-001-009/604
(Dongra GP) 		0405009000NRG23190820220294619 19/08/2022 Tofaj Mia 0405009WL027242 Tofaj Mia 00089 CBIN0283217 2748 2748 Processed 22/09/2022 4905411458 Tofaj Mia ()
SubTotal 5496 5496
20 GOMAPHULBARI AS-05-009-001-009/13
(Dongra GP) 		0405009000NRG23190820220294622 19/08/2022 Maharaz Ali 0405009WL027243 Maharaz Ali 00176 IDIB000B679 2519 2519 Processed 22/09/2022 4905411460 Maharaz Ali ()
SubTotal 2519 2519
21 GOMAPHULBARI AS-05-009-001-002/560
(Dongra GP) 		0405009000NRG23190820220294635 19/08/2022 SARBAT ALI 0405009WL027244 SARBAT ALI 00177 IOBA0002250 2519 2519 Processed 22/09/2022 4905411461 SARBAT ALI ()
22 GOMAPHULBARI AS-05-009-001-010/370
(Dongra GP) 		0405009000NRG23190820220294608 19/08/2022 Basur Uddin 0405009WL027241 Basur Uddin 00177 IOBA0002250 2748 2748 Processed 22/09/2022 4905411462 Basur Uddin ()
SubTotal 5267 5267
23 GOMAPHULBARI AS-05-009-001-009/13
(Dongra GP) 		0405009000NRG23190820220294623 19/08/2022 Tahiran Nessa 0405009WL027243 Tahiran Nessa 00354 PUNB0109220 2519 2519 Processed 22/09/2022 4905411463 Tahiran Nessa ()
SubTotal 2519 2519
24 GOMAPHULBARI AS-05-009-001-009/13
(Dongra GP) 		0405009000NRG23190820220294624 19/08/2022 Abjan Nessa 0405009WL027243 Abjan Nessa 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411472 MRS MAJEDA KHATUN ()
25 GOMAPHULBARI AS-05-009-001-009/136
(Dongra GP) 		0405009000NRG23190820220294627 19/08/2022 Sariful Islam 0405009WL027243 Sariful Islam 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411478 MRS MANOWARA BEGUM ()
26 GOMAPHULBARI AS-05-009-001-009/136
(Dongra GP) 		0405009000NRG23190820220294625 19/08/2022 Sona Bhanu 0405009WL027243 Sona Bhanu 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411471 MRS SONABHANU BEGUM ()
27 GOMAPHULBARI AS-05-009-001-009/360
(Dongra GP) 		0405009000NRG23190820220294601 19/08/2022 Manik Ali 0405009WL027241 Manik Ali 00415 SBIN0000028 2748 2748 Processed 22/09/2022 4905411470 MR MANIK ALI ()
28 GOMAPHULBARI AS-05-009-001-009/525
(Dongra GP) 		0405009000NRG23190820220294638 19/08/2022 Rahim Badsha 0405009WL027244 Rahim Badsha 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411476 MR RAHIM BADSHA ()
29 GOMAPHULBARI AS-05-009-001-009/547
(Dongra GP) 		0405009000NRG23190820220294616 19/08/2022 Rahejuddin 0405009WL027242 Rahejuddin 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411473 MR RAHEJ UDDIN ()
30 GOMAPHULBARI AS-05-009-001-009/652
(Dongra GP) 		0405009000NRG23190820220294606 19/08/2022 MUHURANGIJA BEGUM 0405009WL027241 MUHURANGIJA BEGUM 00415 SBIN0000028 2748 2748 Processed 22/09/2022 4905411474 MRS TARA BHANU ()
31 GOMAPHULBARI AS-05-009-001-009/652
(Dongra GP) 		0405009000NRG23190820220294607 19/08/2022 Tara Bhanu 0405009WL027241 Tara Bhanu 00415 SBIN0000028 2748 2748 Processed 22/09/2022 4905411475 MRS TARA BHANU ()
32 GOMAPHULBARI AS-05-009-001-010/273
(Dongra GP) 		0405009000NRG23190820220294641 19/08/2022 Najrul Ali 0405009WL027244 Najrul Ali 00415 SBIN0000028 2519 2519 Processed 22/09/2022 4905411477 MR NAJRUL ALI ()
SubTotal 23358 23358
33 GOMAPHULBARI AS-05-009-001-009/514
(Dongra GP) 		0405009000NRG23190820220294637 19/08/2022 Taslima Ahmed 0405009WL027244 Taslima Ahmed 00415 SBIN0005358 2519 2519 Processed 22/09/2022 4905411479 MRS TASLIMA AHMED ()
SubTotal 2519 2519
34 GOMAPHULBARI AS-05-009-001-009/547
(Dongra GP) 		0405009000NRG23190820220294617 19/08/2022 Momtaj Begum 0405009WL027242 Momtaj Begum 00415 SBIN0011617 2519 2519 Processed 22/09/2022 4905411480 MRS MAMTAJ BEGUM ()
SubTotal 2519 2519
35 GOMAPHULBARI AS-05-009-001-009/360
(Dongra GP) 		0405009000NRG23190820220294600 19/08/2022 Subatan Nessa 0405009WL027241 Subatan Nessa 00415 SBIN0014617 2748 2748 Processed 22/09/2022 4905411484 MRS TIYAJAN NESSA ()
36 GOMAPHULBARI AS-05-009-001-009/360
(Dongra GP) 		0405009000NRG23190820220294602 19/08/2022 Tara Bhanu 0405009WL027241 Tara Bhanu 00415 SBIN0014617 2748 2748 Processed 22/09/2022 4905411482 MRS TARA BHANU ()
37 GOMAPHULBARI AS-05-009-001-009/531
(Dongra GP) 		0405009000NRG23190820220294629 19/08/2022 Sabjan Nessa 0405009WL027243 Sabjan Nessa 00415 SBIN0014617 2519 2519 Processed 22/09/2022 4905411481 MRS SABAJAN NESSA ()
38 GOMAPHULBARI AS-05-009-001-009/545
(Dongra GP) 		0405009000NRG23190820220294615 19/08/2022 Minuwara 0405009WL027242 Minuwara 00415 SBIN0014617 2519 2519 Processed 22/09/2022 4905411483 MRS RAJIMA KHATUN ()
SubTotal 10534 10534
39 GOMAPHULBARI AS-05-009-001-009/511
(Dongra GP) 		0405009000NRG23190820220294613 19/08/2022 Jeleka Khatun 0405009WL027242 Jeleka Khatun 00462 UCBA0000887 2748 2748 Processed 22/09/2022 4905411489 JELEKA KHATUN ()
40 GOMAPHULBARI AS-05-009-001-009/581
(Dongra GP) 		0405009000NRG23190820220294604 19/08/2022 Jahangir Hussain 0405009WL027241 Jahangir Hussain 00462 UCBA0000887 2748 2748 Processed 22/09/2022 4905411490 JAHANGIR HUSSAIN ()
41 GOMAPHULBARI AS-05-009-001-009/581
(Dongra GP) 		0405009000NRG23190820220294603 19/08/2022 Sahatan Nessa 0405009WL027241 Sahatan Nessa 00462 UCBA0000887 2748 2748 Processed 22/09/2022 4905411487 SAHATAN NESSA ()
42 GOMAPHULBARI AS-05-009-001-009/593
(Dongra GP) 		0405009000NRG23190820220294634 19/08/2022 Deluwar 0405009WL027243 Deluwar 00462 UCBA0000887 2519 2519 Processed 22/09/2022 4905411488 BAHARUL ISLAM ()
43 GOMAPHULBARI AS-05-009-001-009/604
(Dongra GP) 		0405009000NRG23190820220294620 19/08/2022 Dalimon Nessa 0405009WL027242 Dalimon Nessa 00462 UCBA0000887 2748 2748 Processed 22/09/2022 4905411486 DALIMAN NESSA ()
44 GOMAPHULBARI AS-05-009-001-010/273
(Dongra GP) 		0405009000NRG23190820220294643 19/08/2022 Narjima 0405009WL027244 Narjima 00462 UCBA0000887 2519 2519 Processed 22/09/2022 4905411491 MISS NARJINA PARBIN ()
SubTotal 16030 16030
45 GOMAPHULBARI AS-05-009-001-002/560
(Dongra GP) 		0405009000NRG23190820220294636 19/08/2022 Sanuwara Begum 0405009WL027244 Sanuwara Begum 00468 UBIN0546755 2519 2519 Processed 22/09/2022 4905411485 Sanuwara Begum ()
SubTotal 2519 2519
Total 117019 117019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_190822FTO_81646 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 15114
2 GOMAPHULBARI AS0405009_190822FTO_81646 Bank of Baroda BARB0BARPET BARPETA,ASSAM 28625
3 GOMAPHULBARI AS0405009_190822FTO_81646 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
4 GOMAPHULBARI AS0405009_190822FTO_81646 Indian Bank IDIB000B679 BARPETA 2519
5 GOMAPHULBARI AS0405009_190822FTO_81646 Indian Overseas Bank IOBA0002250 BARPETA 5267
6 GOMAPHULBARI AS0405009_190822FTO_81646 Punjab National Bank PUNB0109220 Thakur Bazar 2519
7 GOMAPHULBARI AS0405009_190822FTO_81646 State Bank of India SBIN0000028 BARPETA 23358
8 GOMAPHULBARI AS0405009_190822FTO_81646 State Bank of India SBIN0005358 HOWLY ADB 2519
9 GOMAPHULBARI AS0405009_190822FTO_81646 State Bank of India SBIN0011617 BARPETA BAZAR 2519
10 GOMAPHULBARI AS0405009_190822FTO_81646 State Bank of India SBIN0014617 MANDIA 10534
11 GOMAPHULBARI AS0405009_190822FTO_81646 UCO Bank UCBA0000887 BHELLA 16030
12 GOMAPHULBARI AS0405009_190822FTO_81646 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2519

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