Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:52:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_191222FTO_148784
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-05-009-004-002/158
(Pazarbhanga) 		0405009000NRG23191220220437285 19/12/2022 Sabjan Begum 0405009WL047133 Sabjan Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043401407 Sabjan Begum ()
2 GOMAPHULBARI AS-05-009-004-002/174
(Pazarbhanga) 		0405009000NRG23191220220437264 19/12/2022 Anowara Begum 0405009WL047131 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043401406 Anowara Begum ()
3 GOMAPHULBARI AS-05-009-004-002/44
(Pazarbhanga) 		0405009000NRG23191220220437273 19/12/2022 Khaleda Begum 0405009WL047132 Khaleda Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043401403 Khaleda Begum ()
4 GOMAPHULBARI AS-05-009-004-003/250
(Pazarbhanga) 		0405009000NRG23191220220437254 19/12/2022 Monuwara Begum 0405009WL047130 Monuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043401404 Monuwara Begum ()
5 GOMAPHULBARI AS-05-009-004-003/331
(Pazarbhanga) 		0405009000NRG23191220220437292 19/12/2022 Acheya Begum 0405009WL047134 Acheya Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043401408 Acheya Begum ()
6 GOMAPHULBARI AS-05-009-004-003/361
(Pazarbhanga) 		0405009000NRG23191220220437296 19/12/2022 Ramesa Khatun 0405009WL047134 Ramesa Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043401405 Ramesa Khatun ()
7 GOMAPHULBARI AS-05-009-004-007/160
(Pazarbhanga) 		0405009000NRG23191220220437270 19/12/2022 Rowshanara Begam 0405009WL047131 Rowshanara Begam 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043401409 No Such Account
SubTotal 18549 18549
8 GOMAPHULBARI AS-05-009-004-007/29
(Pazarbhanga) 		0405009000NRG23191220220437258 19/12/2022 Kad Bhanu 0405009WL047130 Kad Bhanu 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043401402 Kad Bhanu ()
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-004-002/496
(Pazarbhanga) 		0405009000NRG23191220220437275 19/12/2022 Maynal Hoque 0405009WL047132 Maynal Hoque 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043401411 MR MAYNAL HOQUE ()
10 GOMAPHULBARI AS-05-009-004-003/361
(Pazarbhanga) 		0405009000NRG23191220220437295 19/12/2022 Sultan Khan 0405009WL047134 Sultan Khan 00415 SBIN0000028 2519 2519 Processed 19/01/2023 8043401410 MR SULTAN KHAN ()
11 GOMAPHULBARI AS-05-009-004-008/38
(Pazarbhanga) 		0405009000NRG23191220220437299 19/12/2022 Ramjan Ali 0405009WL047134 Ramjan Ali 00415 SBIN0000028 2519 2519 Processed 19/01/2023 8043401412 MR RAMJAN ALI ()
SubTotal 7786 7786
12 GOMAPHULBARI AS-05-009-004-004/474
(Pazarbhanga) 		0405009000NRG23191220220437255 19/12/2022 Maynul Khan 0405009WL047130 Maynul Khan 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043401413 MR MAYANUL KHAN ()
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-004-002/158
(Pazarbhanga) 		0405009000NRG23191220220437284 19/12/2022 Moynal Hoque 0405009WL047133 Moynal Hoque 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043401401 MAYNAL HOQUE ()
14 GOMAPHULBARI AS-05-009-004-002/44
(Pazarbhanga) 		0405009000NRG23191220220437274 19/12/2022 Layep Ali 0405009WL047132 Layep Ali 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043401415 LAYEB ALI ()
15 GOMAPHULBARI AS-05-009-004-002/496
(Pazarbhanga) 		0405009000NRG23191220220437276 19/12/2022 Bimala Begum 0405009WL047132 Bimala Begum 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043401400 BIMALA BEGUM W/O MOYNAL HAQUE ()
16 GOMAPHULBARI AS-05-009-004-007/200
(Pazarbhanga) 		0405009000NRG23191220220437291 19/12/2022 Ajibar Rahman 0405009WL047133 Ajibar Rahman 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043401399 MAZIBUR RAHMAN S/O ISMAIL HUSSAIN ()
SubTotal 10534 10534
17 GOMAPHULBARI AS-05-009-004-007/303
(Pazarbhanga) 		0405009000NRG23191220220437259 19/12/2022 Habil Khan 0405009WL047130 Habil Khan 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043401414 Habil Khan ()
SubTotal 2748 2748
Total 45113 45113

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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_148784 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 18549
2 GOMAPHULBARI AS0405009_191222FTO_148784 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_191222FTO_148784 State Bank of India SBIN0000028 BARPETA 7786
4 GOMAPHULBARI AS0405009_191222FTO_148784 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_191222FTO_148784 UCO Bank UCBA0000887 BHELLA 10534
6 GOMAPHULBARI AS0405009_191222FTO_148784 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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