Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_200422FTO_10595
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-05-009-002-001/16
(Azad GP) 		0405009000NRG23190420220031996 20/04/2022 Abdur Rashid 0405009WL001687 Abdur Rashid 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155744370 AbdurRashid ()
2 GOMAPHULBARI AS-05-009-002-004/186
(Azad GP) 		0405009000NRG23190420220031999 20/04/2022 Shahjahan Ali 0405009WL001687 Shahjahan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155744372 ShahjahanAli ()
3 GOMAPHULBARI AS-05-009-002-005/190
(Azad GP) 		0405009000NRG23190420220032002 20/04/2022 Jahera Begum 0405009WL001687 Jahera Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155744371 JaheraBegum ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-002-001/2587
(Azad GP) 		0405009000NRG23190420220032004 20/04/2022 Nasir uddin 0405009WL001688 Nasir uddin 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155744360 Nasiruddin ()
5 GOMAPHULBARI AS-05-009-002-001/696
(Azad GP) 		0405009000NRG23190420220031997 20/04/2022 Rausanara Begum 0405009WL001687 Rausanara Begum 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155744361 RausanaraBegum ()
SubTotal 5496 5496
6 GOMAPHULBARI AS-05-009-002-004/674
(Azad GP) 		0405009000NRG23190420220032001 20/04/2022 Malam khan 0405009WL001687 Malam khan 00045 BARB0VJBETK 2748 2748 Processed 13/05/2022 1155744362 Malamkhan ()
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-002-001/1825
(Azad GP) 		0405009000NRG23190420220032003 20/04/2022 Safiqul Islam 0405009WL001688 Safiqul Islam 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155744364 MR MD SHAFIQUL ISLAM ()
8 GOMAPHULBARI AS-05-009-002-004/2466
(Azad GP) 		0405009000NRG23190420220032000 20/04/2022 Ajahar Mir 0405009WL001687 Ajahar Mir 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155744363 MR AZAHAR MIR ALI ()
9 GOMAPHULBARI AS-05-009-002-006/872
(Azad GP) 		0405009000NRG23190420220032007 20/04/2022 Badsha Miya 0405009WL001688 Badsha Miya 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155744366 MR BADSHA MIYA ()
10 GOMAPHULBARI AS-05-009-002-006/898
(Azad GP) 		0405009000NRG23190420220032008 20/04/2022 Minhaj Uddin 0405009WL001688 Minhaj Uddin 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155744365 MR MINHAJ UDDIN ()
SubTotal 10992 10992
11 GOMAPHULBARI AS-05-009-002-001/2642
(Azad GP) 		0405009000NRG23190420220032005 20/04/2022 Raham ali 0405009WL001688 Raham ali 00415 SBIN0011617 2748 2748 Processed 13/05/2022 1155744367 MR RAHAM ALI ()
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-002-006/121
(Azad GP) 		0405009000NRG23190420220032006 20/04/2022 Nur Nabi 0405009WL001688 Nur Nabi 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1155744369 NUR NABI ()
SubTotal 2748 2748
13 GOMAPHULBARI AS-05-009-002-001/696
(Azad GP) 		0405009000NRG23190420220031998 20/04/2022 Mainal Haque 0405009WL001687 Mainal Haque 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1155744368 MainalHaque ()
SubTotal 2748 2748
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_200422FTO_10595 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 2748
2 GOMAPHULBARI AS0405009_200422FTO_10595 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 5496
3 GOMAPHULBARI AS0405009_200422FTO_10595 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_200422FTO_10595 Bank of Baroda BARB0VJBETK Betkuchi Sualkuchi 2748
5 GOMAPHULBARI AS0405009_200422FTO_10595 State Bank of India SBIN0000028 BARPETA 10992
6 GOMAPHULBARI AS0405009_200422FTO_10595 State Bank of India SBIN0011617 BARPETA BAZAR 2748
7 GOMAPHULBARI AS0405009_200422FTO_10595 UCO Bank UCBA0000887 BHELLA 2748
8 GOMAPHULBARI AS0405009_200422FTO_10595 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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