Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:27:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_200522FTO_32997
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-05-009-003-003/3825
(Kholabandha) 		0405009000NRG23200520220161357 20/05/2022 MATIUR RAHMAN 0405009WL008542 MATIUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1670734076 MATIURRAHMAN ()
2 GOMAPHULBARI AS-05-009-006-004/170
(Goma GP) 		0405009000NRG23200520220161359 20/05/2022 Saleha 0405009WL008543 Saleha 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670734077 Saleha ()
SubTotal 5038 5038
3 GOMAPHULBARI AS-05-009-003-003/2326
(Kholabandha) 		0405009000NRG23200520220161345 20/05/2022 Saher Ali 0405009WL008540 Saher Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670734090 SaherAli ()
4 GOMAPHULBARI AS-05-009-006-004/170
(Goma GP) 		0405009000NRG23200520220161358 20/05/2022 Surman 0405009WL008543 Surman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670734091 Surman ()
SubTotal 5496 5496
5 GOMAPHULBARI AS-05-009-003-003/2574
(Kholabandha) 		0405009000NRG23200520220161346 20/05/2022 Abdul Wahab 0405009WL008540 Abdul Wahab 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1670734073 AbdulWahab ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-003-003/3192
(Kholabandha) 		0405009000NRG23200520220161350 20/05/2022 Jahar Ali 0405009WL008541 Jahar Ali 00078 CNRB0006680 2290 2290 Rejected 28/05/2022 1670734075 Account closed
SubTotal 2290 2290
7 GOMAPHULBARI AS-05-009-003-003/3815
(Kholabandha) 		0405009000NRG23200520220161351 20/05/2022 MAHIDUL ISLAM 0405009WL008541 MAHIDUL ISLAM 00089 CBIN0283217 2290 2290 Processed 28/05/2022 1670734074 MAHIDULISLAM ()
SubTotal 2290 2290
8 GOMAPHULBARI AS-05-009-003-003/107
(Kholabandha) 		0405009000NRG23200520220161354 20/05/2022 Malek Uddin 0405009WL008542 Malek Uddin 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670734079 MR MALEK UDDIN ()
9 GOMAPHULBARI AS-05-009-003-003/1721
(Kholabandha) 		0405009000NRG23200520220161341 20/05/2022 Abdus Salam 0405009WL008540 Abdus Salam 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670734080 MR ABBAS SALAM ()
10 GOMAPHULBARI AS-05-009-003-003/311
(Kholabandha) 		0405009000NRG23200520220161349 20/05/2022 Jahura Khatun 0405009WL008541 Jahura Khatun 00415 SBIN0000028 2290 2290 Processed 28/05/2022 1670734078 MS JAHURA KHATUN ()
11 GOMAPHULBARI AS-05-009-003-003/313
(Kholabandha) 		0405009000NRG23200520220161355 20/05/2022 Kanchan Mala 0405009WL008542 Kanchan Mala 00415 SBIN0000028 2290 2290 Processed 28/05/2022 1670734081 MRS KANCHAN MALA ()
12 GOMAPHULBARI AS-05-009-003-003/371
(Kholabandha) 		0405009000NRG23200520220161356 20/05/2022 Rabial Hussain 0405009WL008542 Rabial Hussain 00415 SBIN0000028 2290 2290 Processed 28/05/2022 1670734082 MR RABIUL HUSSAIN ()
13 GOMAPHULBARI AS-05-009-003-003/3818
(Kholabandha) 		0405009000NRG23200520220161347 20/05/2022 KAHINUR BEGUM 0405009WL008540 KAHINUR BEGUM 00415 SBIN0000028 2290 2290 Processed 28/05/2022 1670734084 MRS KAHINUR BEGAM ()
14 GOMAPHULBARI AS-05-009-003-003/3822
(Kholabandha) 		0405009000NRG23200520220161353 20/05/2022 HANIF ALI 0405009WL008541 HANIF ALI 00415 SBIN0000028 2290 2290 Processed 28/05/2022 1670734083 MR HANIF ALI ()
SubTotal 16946 16946
15 GOMAPHULBARI AS-05-009-003-003/1948
(Kholabandha) 		0405009000NRG23200520220161342 20/05/2022 Hajera khatun 0405009WL008540 Hajera khatun 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670734085 MISS HAJERA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-003/1977
(Kholabandha) 		0405009000NRG23200520220161344 20/05/2022 Shahitan Nessa 0405009WL008540 Shahitan Nessa 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670734088 MISS SHAHITAN NESSA ()
17 GOMAPHULBARI AS-05-009-003-003/2003
(Kholabandha) 		0405009000NRG23200520220161348 20/05/2022 Fajila Khatun 0405009WL008541 Fajila Khatun 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670734087 MISS FAJILA KHATUN ()
18 GOMAPHULBARI AS-05-009-003-003/3819
(Kholabandha) 		0405009000NRG23200520220161352 20/05/2022 RABIYA KHATUN 0405009WL008541 RABIYA KHATUN 00415 SBIN0011617 2290 2290 Processed 28/05/2022 1670734086 MS RABIYA KHATUN ()
SubTotal 10534 10534
19 GOMAPHULBARI AS-05-009-003-003/1977
(Kholabandha) 		0405009000NRG23200520220161343 20/05/2022 Samesh Ali 0405009WL008540 Samesh Ali 00462 UCBA0001338 2748 2748 Processed 28/05/2022 1670734089 ANJUWARA KHATUN ()
SubTotal 2748 2748
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_200522FTO_32997 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5038
2 GOMAPHULBARI AS0405009_200522FTO_32997 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 5496
3 GOMAPHULBARI AS0405009_200522FTO_32997 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 GOMAPHULBARI AS0405009_200522FTO_32997 Canara Bank CNRB0006680 Barpeta 2290
5 GOMAPHULBARI AS0405009_200522FTO_32997 Central Bank Of India CBIN0283217 BARPETA TOWN 2290
6 GOMAPHULBARI AS0405009_200522FTO_32997 State Bank of India SBIN0000028 BARPETA 16946
7 GOMAPHULBARI AS0405009_200522FTO_32997 State Bank of India SBIN0011617 BARPETA BAZAR 10534
8 GOMAPHULBARI AS0405009_200522FTO_32997 UCO Bank UCBA0001338 BARPETA 2748

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