Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:51:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_200323FTO_188329
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-05-009-002-001/21
(Azad GP) 		0405009000NRG23200320230549947 20/03/2023 Sekandar Ali 0405009WL065047 Sekandar Ali 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0072508508 Sekandar Ali ()
2 GOMAPHULBARI AS-05-009-002-001/2465
(Azad GP) 		0405009000NRG23200320230549979 20/03/2023 Miss Fuljan Khatun 0405009WL065050 Miss Fuljan Khatun 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0072508520 Miss Fuljan Khatun ()
3 GOMAPHULBARI AS-05-009-002-001/3051
(Azad GP) 		0405009000NRG23200320230549972 20/03/2023 Hamida khanam 0405009WL065049 Hamida khanam 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0072508507 Hamida khanam ()
4 GOMAPHULBARI AS-05-009-002-001/3115
(Azad GP) 		0405009000NRG23200320230549991 20/03/2023 Abdul Jabbar 0405009WL065051 Abdul Jabbar 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0072508509 Abdul Jabbar ()
5 GOMAPHULBARI AS-05-009-002-001/3187
(Azad GP) 		0405009000NRG23200320230550009 20/03/2023 A Rahim 0405009WL065053 A Rahim 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0072508506 A Rahim ()
SubTotal 13740 13740
6 GOMAPHULBARI AS-05-009-002-001/1020
(Azad GP) 		0405009000NRG23200320230550005 20/03/2023 Raizul Islam 0405009WL065053 Raizul Islam 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0072508510 MRS JANMONI BHAGAT ()
7 GOMAPHULBARI AS-05-009-002-001/1759
(Azad GP) 		0405009000NRG23200320230549969 20/03/2023 Manowara Begum 0405009WL065049 Manowara Begum 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0072508514 MRS MANOWARA BEGUM ()
8 GOMAPHULBARI AS-05-009-002-001/2832
(Azad GP) 		0405009000NRG23200320230549962 20/03/2023 Deluwar Begum 0405009WL065048 Deluwar Begum 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0072508512 MRS DELUWARA BEGUM ()
9 GOMAPHULBARI AS-05-009-002-001/3057
(Azad GP) 		0405009000NRG23200320230549964 20/03/2023 Abdul Mannan 0405009WL065048 Abdul Mannan 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0072508513 MR ABDUL MANNAN ()
SubTotal 10992 10992
10 GOMAPHULBARI AS-05-009-002-001/3132
(Azad GP) 		0405009000NRG23200320230549992 20/03/2023 Elima Khatun 0405009WL065051 Elima Khatun 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0072508511 MRS ELIMA KHATUN ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-002-001/3062
(Azad GP) 		0405009000NRG23200320230549984 20/03/2023 Jamala Begum 0405009WL065050 Jamala Begum 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0072508515 MISS JAMALA BEGUM ()
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-002-001/3012
(Azad GP) 		0405009000NRG23200320230549988 20/03/2023 Sahajahan Ali 0405009WL065051 Sahajahan Ali 00415 SBIN0015304 2748 2748 Processed 24/03/2023 0072508516 MR SAHAJAHAN ALI ()
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-002-001/1719
(Azad GP) 		0405009000NRG23200320230549996 20/03/2023 Abdul hamed 0405009WL065052 Abdul hamed 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0072508517 ABDUL HAMID ()
14 GOMAPHULBARI AS-05-009-002-001/2832
(Azad GP) 		0405009000NRG23200320230549963 20/03/2023 Anowar Ullah 0405009WL065048 Anowar Ullah 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0072508519 ANOWAR ULLAH ()
15 GOMAPHULBARI AS-05-009-002-001/2864
(Azad GP) 		0405009000NRG23200320230549999 20/03/2023 Jahanara Begum 0405009WL065052 Jahanara Begum 00462 UCBA0000887 2748 2748 Processed 24/03/2023 0072508518 JAHANARA BEGUM ()
SubTotal 8244 8244
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_200323FTO_188329 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13740
2 GOMAPHULBARI AS0405009_200323FTO_188329 State Bank of India SBIN0000028 BARPETA 10992
3 GOMAPHULBARI AS0405009_200323FTO_188329 State Bank of India SBIN0005091 KALGACHIA 2748
4 GOMAPHULBARI AS0405009_200323FTO_188329 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_200323FTO_188329 State Bank of India SBIN0015304 HAJO 2748
6 GOMAPHULBARI AS0405009_200323FTO_188329 UCO Bank UCBA0000887 BHELLA 8244

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