Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:12:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_191222FTO_148369
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-05-009-003-006/2235
(Kholabandha) 		0405009000NRG23181220220435599 19/12/2022 Ayan Uddin 0405009WL046861 Ayan Uddin 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8043431500 Ayan Uddin ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-003-006/2437
(Kholabandha) 		0405009000NRG23181220220435605 19/12/2022 Bahaj Uddin 0405009WL046862 Bahaj Uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043431499 Bahaj Uddin ()
3 GOMAPHULBARI AS-05-009-003-006/2437
(Kholabandha) 		0405009000NRG23181220220435606 19/12/2022 Lal bhanu 0405009WL046862 Lal bhanu 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043431522 Lal bhanu ()
SubTotal 5496 5496
4 GOMAPHULBARI AS-05-009-003-005/458
(Kholabandha) 		0405009000NRG23181220220435596 19/12/2022 Safiur Rahman 0405009WL046861 Safiur Rahman 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431501 MR SOFIUR RAHMAN ()
5 GOMAPHULBARI AS-05-009-003-006/2781
(Kholabandha) 		0405009000NRG23181220220435600 19/12/2022 Khalilur Rahman 0405009WL046861 Khalilur Rahman 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431505 MR KHALILUR RAHMAN ()
6 GOMAPHULBARI AS-05-009-003-006/4093
(Kholabandha) 		0405009000NRG23181220220435588 19/12/2022 ABUL HUSSAIN 0405009WL046859 ABUL HUSSAIN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431502 MRS SHUKJAN NESSA ()
7 GOMAPHULBARI AS-05-009-003-006/4160
(Kholabandha) 		0405009000NRG23181220220435594 19/12/2022 Ajiran Nessa 0405009WL046860 Ajiran Nessa 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431506 MRS AJIRAN NESSA ()
8 GOMAPHULBARI AS-05-009-003-006/43
(Kholabandha) 		0405009000NRG23181220220435595 19/12/2022 Shahid Ali 0405009WL046860 Shahid Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431504 MR SHAHID ALI ()
9 GOMAPHULBARI AS-05-009-003-006/45
(Kholabandha) 		0405009000NRG23181220220435589 19/12/2022 Jamila Khatun 0405009WL046859 Jamila Khatun 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043431503 MRS JAMILA KHATUN ()
SubTotal 16488 16488
10 GOMAPHULBARI AS-05-009-003-006/4058
(Kholabandha) 		0405009000NRG23181220220435608 19/12/2022 BULBULI BEGUM 0405009WL046862 BULBULI BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043431507 MISS BULBULI BEGUM ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-003-006/1064
(Kholabandha) 		0405009000NRG23181220220435603 19/12/2022 Tumser Molla 0405009WL046862 Tumser Molla 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431510 MR TOMSER MOLLA ()
12 GOMAPHULBARI AS-05-009-003-006/1339
(Kholabandha) 		0405009000NRG23181220220435598 19/12/2022 LOJYAPUTI NESSA 0405009WL046861 LOJYAPUTI NESSA 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431517 MRS RANGMALA KHATUN ()
13 GOMAPHULBARI AS-05-009-003-006/1339
(Kholabandha) 		0405009000NRG23181220220435597 19/12/2022 Rang Mala 0405009WL046861 Rang Mala 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431521 MISS RANG MALA ()
14 GOMAPHULBARI AS-05-009-003-006/1433
(Kholabandha) 		0405009000NRG23181220220435584 19/12/2022 SOBURA KHATUN 0405009WL046859 SOBURA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431513 MISS SABURA KHATUN ()
15 GOMAPHULBARI AS-05-009-003-006/1433
(Kholabandha) 		0405009000NRG23181220220435583 19/12/2022 Solim Uddin 0405009WL046859 Solim Uddin 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431520 MR SOLIM UDDIN ()
16 GOMAPHULBARI AS-05-009-003-006/1439
(Kholabandha) 		0405009000NRG23181220220435585 19/12/2022 Falani Khatun 0405009WL046859 Falani Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431514 MRS MICHIRAN NESSA ()
17 GOMAPHULBARI AS-05-009-003-006/17
(Kholabandha) 		0405009000NRG23181220220435604 19/12/2022 Abdul Rahman 0405009WL046862 Abdul Rahman 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431516 MR ABDUR RAHMAN ()
18 GOMAPHULBARI AS-05-009-003-006/181
(Kholabandha) 		0405009000NRG23181220220435590 19/12/2022 Jamela Khatun 0405009WL046860 Jamela Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431518 MRS JAMELA KHATUN ()
19 GOMAPHULBARI AS-05-009-003-006/2170
(Kholabandha) 		0405009000NRG23181220220435586 19/12/2022 Khudeja Khatun 0405009WL046859 Khudeja Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431512 MISS KHODEJA KHATUN ()
20 GOMAPHULBARI AS-05-009-003-006/2274
(Kholabandha) 		0405009000NRG23181220220435591 19/12/2022 Mohidul Islam 0405009WL046860 Mohidul Islam 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431515 MRS SHOMITA KHATUN ()
21 GOMAPHULBARI AS-05-009-003-006/3479
(Kholabandha) 		0405009000NRG23181220220435587 19/12/2022 Eusub Ali 0405009WL046859 Eusub Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431508 MR EUSUB ALI ()
22 GOMAPHULBARI AS-05-009-003-006/4016
(Kholabandha) 		0405009000NRG23181220220435602 19/12/2022 SHAHABUL ISLAM 0405009WL046861 SHAHABUL ISLAM 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431509 MR SHAHABUL ISLAM ()
23 GOMAPHULBARI AS-05-009-003-006/4155
(Kholabandha) 		0405009000NRG23181220220435593 19/12/2022 Mayej uddin 0405009WL046860 Mayej uddin 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043431511 MR MAYEJ UDDIN ()
SubTotal 35724 35724
24 GOMAPHULBARI AS-05-009-003-006/3475
(Kholabandha) 		0405009000NRG23181220220435592 19/12/2022 Nabir Hussain 0405009WL046860 Nabir Hussain 00468 UBIN0543730 2290 2290 Processed 19/01/2023 8043431519 Nabir Hussain ()
SubTotal 2290 2290
Total 65494 65494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_191222FTO_148369 Canara Bank CNRB0006680 Barpeta 2748
2 GOMAPHULBARI AS0405009_191222FTO_148369 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
3 GOMAPHULBARI AS0405009_191222FTO_148369 State Bank of India SBIN0000028 BARPETA 16488
4 GOMAPHULBARI AS0405009_191222FTO_148369 State Bank of India SBIN0002013 BARPETA ROAD 2748
5 GOMAPHULBARI AS0405009_191222FTO_148369 State Bank of India SBIN0011617 BARPETA BAZAR 35724
6 GOMAPHULBARI AS0405009_191222FTO_148369 Union Bank of India UBIN0543730 SIKARHATAI 2290

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