Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_210422FTO_11550
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-05-009-005-001/1131
(Barbilla GP)
0405009000NRG23210420220048679 21/04/2022 Hachna Begum 0405009WL002306 Hachna Begum 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884024 HachnaBegum ()
2 GOMAPHULBARI AS-05-009-005-001/1144
(Barbilla GP)
0405009000NRG23210420220048680 21/04/2022 Akbar Ali 0405009WL002306 Akbar Ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884012 AkbarAli ()
3 GOMAPHULBARI AS-05-009-005-001/1144
(Barbilla GP)
0405009000NRG23210420220048681 21/04/2022 Jamela 0405009WL002306 Jamela 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884013 Jamela ()
4 GOMAPHULBARI AS-05-009-005-001/1272
(Barbilla GP)
0405009000NRG23210420220048682 21/04/2022 Afzal Hussain 0405009WL002306 Afzal Hussain 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884020 AfzalHussain ()
5 GOMAPHULBARI AS-05-009-005-001/1842
(Barbilla GP)
0405009000NRG23210420220048683 21/04/2022 Niyamat Ali 0405009WL002306 Niyamat Ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884017 NiyamatAli ()
6 GOMAPHULBARI AS-05-009-005-001/1848
(Barbilla GP)
0405009000NRG23210420220048684 21/04/2022 Riduwan Hussain 0405009WL002306 Riduwan Hussain 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884019 RiduwanHussain ()
7 GOMAPHULBARI AS-05-009-005-001/1850
(Barbilla GP)
0405009000NRG23210420220048685 21/04/2022 Taijuddin Miya 0405009WL002306 Taijuddin Miya 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884021 TaijuddinMiya ()
8 GOMAPHULBARI AS-05-009-005-001/366
(Barbilla GP)
0405009000NRG23210420220048687 21/04/2022 Abdul Hussain 0405009WL002306 Abdul Hussain 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884023 AbdulHussain ()
9 GOMAPHULBARI AS-05-009-005-001/366
(Barbilla GP)
0405009000NRG23210420220048686 21/04/2022 Rayman Nessa 0405009WL002306 Rayman Nessa 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884022 RaymanNessa ()
10 GOMAPHULBARI AS-05-009-005-001/396
(Barbilla GP)
0405009000NRG23210420220048689 21/04/2022 Asmina Parbin 0405009WL002306 Asmina Parbin 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884033 AsminaParbin ()
11 GOMAPHULBARI AS-05-009-005-001/396
(Barbilla GP)
0405009000NRG23210420220048690 21/04/2022 Rabul Ali 0405009WL002306 Rabul Ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884029 RabulAli ()
12 GOMAPHULBARI AS-05-009-005-001/412
(Barbilla GP)
0405009000NRG23210420220048691 21/04/2022 Saddam Ali 0405009WL002306 Saddam Ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884032 SaddamAli ()
13 GOMAPHULBARI AS-05-009-005-001/422
(Barbilla GP)
0405009000NRG23210420220048692 21/04/2022 Hamela Begum 0405009WL002306 Hamela Begum 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884015 HamelaBegum ()
14 GOMAPHULBARI AS-05-009-005-001/434
(Barbilla GP)
0405009000NRG23210420220048693 21/04/2022 RUPBHANU 0405009WL002306 RUPBHANU 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884014 RUPBHANU ()
15 GOMAPHULBARI AS-05-009-005-001/435
(Barbilla GP)
0405009000NRG23210420220048694 21/04/2022 Jumar Mia 0405009WL002306 Jumar Mia 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884018 JumarMia ()
16 GOMAPHULBARI AS-05-009-005-001/435
(Barbilla GP)
0405009000NRG23210420220048695 21/04/2022 Rezia Begum 0405009WL002306 Rezia Begum 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884011 ReziaBegum ()
17 GOMAPHULBARI AS-05-009-005-001/448
(Barbilla GP)
0405009000NRG23210420220048696 21/04/2022 Lukman Khan 0405009WL002306 Lukman Khan 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884031 LukmanKhan ()
18 GOMAPHULBARI AS-05-009-005-001/763
(Barbilla GP)
0405009000NRG23210420220048698 21/04/2022 Bajiran Nessa 0405009WL002306 Bajiran Nessa 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884010 BajiranNessa ()
19 GOMAPHULBARI AS-05-009-005-001/763
(Barbilla GP)
0405009000NRG23210420220048697 21/04/2022 Kadar ali 0405009WL002306 Kadar ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884028 Kadarali ()
20 GOMAPHULBARI AS-05-009-005-001/817
(Barbilla GP)
0405009000NRG23210420220048699 21/04/2022 Altab Ali 0405009WL002306 Altab Ali 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884027 AltabAli ()
21 GOMAPHULBARI AS-05-009-005-001/844
(Barbilla GP)
0405009000NRG23210420220048700 21/04/2022 Minajul sikdar 0405009WL002306 Minajul sikdar 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884030 Minajulsikdar ()
22 GOMAPHULBARI AS-05-009-005-001/975
(Barbilla GP)
0405009000NRG23210420220048701 21/04/2022 MAFIDA BEGUM 0405009WL002306 MAFIDA BEGUM 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884016 MAFIDABEGUM ()
23 GOMAPHULBARI AS-05-009-005-006/1010
(Barbilla GP)
0405009000NRG23210420220048702 21/04/2022 Aisa Khatun 0405009WL002306 Aisa Khatun 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884025 AisaKhatun ()
24 GOMAPHULBARI AS-05-009-005-006/1010
(Barbilla GP)
0405009000NRG23210420220048703 21/04/2022 Ashrab Uddin 0405009WL002306 Ashrab Uddin 00045 BARB0BARPET 1374 1374 Processed 13/05/2022 1155884026 AshrabUddin ()
SubTotal 32976 32976
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_210422FTO_11550 Bank of Baroda BARB0BARPET BARPETA,ASSAM 32976

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