Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_200822FTO_81922
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-05-009-003-003/1520
(Kholabandha) 		0405009000NRG23200820220295411 20/08/2022 Rabiul Haque 0405009WL027395 Rabiul Haque 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350985 Rabiul Haque ()
2 GOMAPHULBARI AS-05-009-003-003/1538
(Kholabandha) 		0405009000NRG23200820220295403 20/08/2022 Ali Akbar 0405009WL027394 Ali Akbar 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350986 Ali Akbar ()
3 GOMAPHULBARI AS-05-009-003-003/1725
(Kholabandha) 		0405009000NRG23200820220295401 20/08/2022 Barkat Ali 0405009WL027393 Barkat Ali 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4906350964 Barkat Ali ()
4 GOMAPHULBARI AS-05-009-003-003/1725
(Kholabandha) 		0405009000NRG23200820220295400 20/08/2022 Barkat Ali 0405009WL027393 Barkat Ali 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350965 Barkat Ali ()
5 GOMAPHULBARI AS-05-009-003-003/1791
(Kholabandha) 		0405009000NRG23200820220295407 20/08/2022 Atowar Rahman 0405009WL027394 Atowar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350966 Atowar Rahman ()
6 GOMAPHULBARI AS-05-009-003-003/18
(Kholabandha) 		0405009000NRG23200820220295420 20/08/2022 Kadam Ali 0405009WL027396 Kadam Ali 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350968 Kadam Ali ()
7 GOMAPHULBARI AS-05-009-003-003/1815
(Kholabandha) 		0405009000NRG23200820220295408 20/08/2022 Samsul Haque 0405009WL027394 Samsul Haque 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906350967 Samsul Haque ()
8 GOMAPHULBARI AS-05-009-004-002/284
(Pazarbhanga) 		0405009000NRG23200820220295243 20/08/2022 Anowar Hussain 0405009WL027367 Anowar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4906350969 Anowar Hussain ()
SubTotal 20610 20610
9 GOMAPHULBARI AS-05-009-003-003/11
(Kholabandha) 		0405009000NRG23200820220295415 20/08/2022 Sultan Mahmud 0405009WL027396 Sultan Mahmud 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4906350960 Sultan Mahmud ()
10 GOMAPHULBARI AS-05-009-003-003/1557
(Kholabandha) 		0405009000NRG23200820220295423 20/08/2022 Ali Hussain 0405009WL027397 Ali Hussain 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4906350958 Ali Hussain ()
11 GOMAPHULBARI AS-05-009-003-003/16
(Kholabandha) 		0405009000NRG23200820220295418 20/08/2022 Jaidur Rahman 0405009WL027396 Jaidur Rahman 00045 BARB0BARPET 2519 2519 Processed 22/09/2022 4906350959 Jaidur Rahman ()
SubTotal 7557 7557
12 GOMAPHULBARI AS-05-009-003-003/1739
(Kholabandha) 		0405009000NRG23200820220295406 20/08/2022 Joban Ali 0405009WL027394 Joban Ali 00078 CNRB0006680 2519 2519 Processed 22/09/2022 4906350963 Joban Ali ()
SubTotal 2519 2519
13 GOMAPHULBARI AS-05-009-003-002/85
(Kholabandha) 		0405009000NRG23200820220295398 20/08/2022 JAKIR HUSSAIN 0405009WL027393 JAKIR HUSSAIN 00089 CBIN0283217 2519 2519 Processed 22/09/2022 4906350962 JAKIR HUSSAIN ()
14 GOMAPHULBARI AS-05-009-003-003/1566
(Kholabandha) 		0405009000NRG23200820220295413 20/08/2022 Abbas Ali 0405009WL027395 Abbas Ali 00089 CBIN0283217 2519 2519 Processed 22/09/2022 4906350961 Abbas Ali ()
SubTotal 5038 5038
15 GOMAPHULBARI AS-05-009-003-002/764
(Kholabandha) 		0405009000NRG23200820220295395 20/08/2022 Saban Ali 0405009WL027393 Saban Ali 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350974 MR SABAN ALI ()
16 GOMAPHULBARI AS-05-009-003-002/765
(Kholabandha) 		0405009000NRG23200820220295396 20/08/2022 Abdul Kaddus 0405009WL027393 Abdul Kaddus 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350982 MR ABDUL KADDUCH ()
17 GOMAPHULBARI AS-05-009-003-002/767
(Kholabandha) 		0405009000NRG23200820220295397 20/08/2022 Mahitan Nessa 0405009WL027393 Mahitan Nessa 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350970 MRS MAHITAN NESSA ()
18 GOMAPHULBARI AS-05-009-003-002/769
(Kholabandha) 		0405009000NRG23200820220295421 20/08/2022 Abbas Ali 0405009WL027397 Abbas Ali 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350976 MR ABBAS ALI ()
19 GOMAPHULBARI AS-05-009-003-002/82
(Kholabandha) 		0405009000NRG23200820220295409 20/08/2022 HUNUFA KHATUN 0405009WL027395 HUNUFA KHATUN 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350975 MRS HUNUFA KHATUN ()
20 GOMAPHULBARI AS-05-009-003-003/107
(Kholabandha) 		0405009000NRG23200820220295399 20/08/2022 Malek Uddin 0405009WL027393 Malek Uddin 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350971 MR MALEK UDDIN ()
21 GOMAPHULBARI AS-05-009-003-003/15
(Kholabandha) 		0405009000NRG23200820220295416 20/08/2022 Baharul Islam 0405009WL027396 Baharul Islam 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350977 MR BAHARUL ISLAM ()
22 GOMAPHULBARI AS-05-009-003-003/1538
(Kholabandha) 		0405009000NRG23200820220295404 20/08/2022 Sona Bhanu Nessa 0405009WL027394 Sona Bhanu Nessa 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350983 MRS SONA BHANU ()
23 GOMAPHULBARI AS-05-009-003-003/155
(Kholabandha) 		0405009000NRG23200820220295412 20/08/2022 HAJERA KHATUN 0405009WL027395 HAJERA KHATUN 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350973 MR HAJERA KHATUN ()
24 GOMAPHULBARI AS-05-009-003-003/1550
(Kholabandha) 		0405009000NRG23200820220295422 20/08/2022 Asrab Ali 0405009WL027397 Asrab Ali 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350972 MR ARCHAB ALI ()
25 GOMAPHULBARI AS-05-009-003-003/1727
(Kholabandha) 		0405009000NRG23200820220295405 20/08/2022 Mazibar Rahman 0405009WL027394 Mazibar Rahman 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4906350984 MR MOZIBAR RAHMAN ()
SubTotal 27709 27709
26 GOMAPHULBARI AS-05-009-003-003/1041
(Kholabandha) 		0405009000NRG23200820220295402 20/08/2022 Hujur Ali 0405009WL027394 Hujur Ali 00415 SBIN0011617 2519 2519 Processed 23/09/2022 4906350980 MR HUJUR ALI ()
27 GOMAPHULBARI AS-05-009-003-003/12
(Kholabandha) 		0405009000NRG23200820220295410 20/08/2022 Shunufa Khatun 0405009WL027395 Shunufa Khatun 00415 SBIN0011617 2519 2519 Processed 23/09/2022 4906350979 MISS SHUNUFA KHATUN ()
28 GOMAPHULBARI AS-05-009-003-003/1562
(Kholabandha) 		0405009000NRG23200820220295417 20/08/2022 Abdul Hamid 0405009WL027396 Abdul Hamid 00415 SBIN0011617 2519 2519 Processed 23/09/2022 4906350978 MR HAMED ALI ()
29 GOMAPHULBARI AS-05-009-003-003/1717
(Kholabandha) 		0405009000NRG23200820220295419 20/08/2022 Firuz Nabi 0405009WL027396 Firuz Nabi 00415 SBIN0011617 2519 2519 Processed 23/09/2022 4906350987 MR FIROJ NOBI ()
30 GOMAPHULBARI AS-05-009-003-003/177
(Kholabandha) 		0405009000NRG23200820220295414 20/08/2022 Haliman Nessa 0405009WL027395 Haliman Nessa 00415 SBIN0011617 2519 2519 Processed 23/09/2022 4906350981 MRS HALIMAN NESSA ()
SubTotal 12595 12595
Total 76028 76028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_200822FTO_81922 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 15801
2 GOMAPHULBARI AS0405009_200822FTO_81922 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2519
3 GOMAPHULBARI AS0405009_200822FTO_81922 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2290
4 GOMAPHULBARI AS0405009_200822FTO_81922 Bank of Baroda BARB0BARPET BARPETA,ASSAM 7557
5 GOMAPHULBARI AS0405009_200822FTO_81922 Canara Bank CNRB0006680 Barpeta 2519
6 GOMAPHULBARI AS0405009_200822FTO_81922 Central Bank Of India CBIN0283217 BARPETA TOWN 5038
7 GOMAPHULBARI AS0405009_200822FTO_81922 State Bank of India SBIN0000028 BARPETA 27709
8 GOMAPHULBARI AS0405009_200822FTO_81922 State Bank of India SBIN0011617 BARPETA BAZAR 12595

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