Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_210123APB_FTO_170695
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-05-009-005-004/80
(Barbilla GP) 		0405009000NRG23210120230487826 21/01/2023 Girin Patowary 0405009WL053413 Girin Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195938479 GIRIN PATOWARI BANK OF BARODA(606985)
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-005-005/27
(Barbilla GP) 		0405009000NRG23210120230487829 21/01/2023 Dhruba Deka 0405009WL053413 Dhruba Deka 00415 SBIN0000028 2748 2748 Processed 27/01/2023 8195938477 DHRUBA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-005-004/113
(Barbilla GP) 		0405009000NRG23210120230487823 21/01/2023 Kalyani Thakuriya 0405009WL053413 Kalyani Thakuriya 00415 SBIN0014617 2748 2748 Processed 27/01/2023 8195938478 MRS KALYANI TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-005-004/80
(Barbilla GP) 		0405009000NRG23210120230487828 21/01/2023 Charubala Patowary 0405009WL053413 Charubala Patowary 00462 UCBA0000887 2748 2748 Processed 27/01/2023 8195938476 CHARUBALA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-005-005/930
(Barbilla GP) 		0405009000NRG23210120230487830 21/01/2023 Bina Bayan 0405009WL053413 Bina Bayan 00462 UCBA0000887 2748 2748 Processed 27/01/2023 8195938475 BINA BAYAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_210123APB_FTO_170695 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_210123APB_FTO_170695 State Bank of India SBIN0000028 BARPETA 2748
3 GOMAPHULBARI AS0405009_210123APB_FTO_170695 State Bank of India SBIN0014617 MANDIA 2748
4 GOMAPHULBARI AS0405009_210123APB_FTO_170695 UCO Bank UCBA0000887 BHELLA 5496

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