Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:22:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_210323FTO_188908
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-05-009-007-001/1686
(Bahari Reserve) 		0405009000NRG23210320230553229 21/03/2023 DELBAR MALLIK 0405009WL065483 DELBAR MALLIK 00045 BARB0BARPET 2748 2748 Processed 25/03/2023 0115163390 DELBAR MALLIK ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-007-001/1230
(Bahari Reserve) 		0405009000NRG23210320230553224 21/03/2023 Mantu Malo Das 0405009WL065483 Mantu Malo Das 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0115163397 Mantu Malo Das ()
3 GOMAPHULBARI AS-05-009-007-001/1230
(Bahari Reserve) 		0405009000NRG23210320230553225 21/03/2023 Mukul Malo Das 0405009WL065483 Mukul Malo Das 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0115163396 Mukul Malo Das ()
4 GOMAPHULBARI AS-05-009-007-001/1647
(Bahari Reserve) 		0405009000NRG23210320230553227 21/03/2023 Shubal Shutradhar 0405009WL065483 Shubal Shutradhar 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0115163391 Shubal Shutradhar ()
5 GOMAPHULBARI AS-05-009-007-001/45
(Bahari Reserve) 		0405009000NRG23210320230553234 21/03/2023 Niyati Malo das 0405009WL065485 Niyati Malo das 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0115163393 Niyati Malo das ()
6 GOMAPHULBARI AS-05-009-007-001/903
(Bahari Reserve) 		0405009000NRG23210320230553236 21/03/2023 Sabjan Mallik 0405009WL065485 Sabjan Mallik 00354 PUNB0122400 2748 2748 Processed 25/03/2023 0115163392 Sabjan Mallik ()
SubTotal 13740 13740
7 GOMAPHULBARI AS-05-009-007-001/1647
(Bahari Reserve) 		0405009000NRG23210320230553228 21/03/2023 Nilima Shutradhar 0405009WL065483 Nilima Shutradhar 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0115163394 MRS NILIMA SUTRADHAR ()
SubTotal 2748 2748
8 GOMAPHULBARI AS-05-009-007-001/259
(Bahari Reserve) 		0405009000NRG23210320230553233 21/03/2023 Sumitra Sutradhar 0405009WL065485 Sumitra Sutradhar 00462 UCBA0000887 2748 2748 Processed 25/03/2023 0115163398 SUMITRA SUTRADHAR ()
9 GOMAPHULBARI AS-05-009-007-001/959
(Bahari Reserve) 		0405009000NRG23210320230553238 21/03/2023 Rekha Mani das 0405009WL065485 Rekha Mani das 00462 UCBA0000887 2748 2748 Processed 25/03/2023 0115163395 SEBAK MANI DAS ()
SubTotal 5496 5496
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_210323FTO_188908 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
2 GOMAPHULBARI AS0405009_210323FTO_188908 Punjab National Bank PUNB0122400 BAHARI HAT 13740
3 GOMAPHULBARI AS0405009_210323FTO_188908 State Bank of India SBIN0011617 BARPETA BAZAR 2748
4 GOMAPHULBARI AS0405009_210323FTO_188908 UCO Bank UCBA0000887 BHELLA 5496

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