Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:28 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_210922FTO_98412
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-05-009-003-006/4031
(Kholabandha) 		0405009000NRG23210920220329586 21/09/2022 Aminul Hussain 0405009WL033126 Aminul Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 27/09/2022 4994110489 Aminul Hussain ()
SubTotal 2290 2290
2 GOMAPHULBARI AS-05-009-003-006/4054
(Kholabandha) 		0405009000NRG23210920220329580 21/09/2022 Jahir Uddin 0405009WL033125 Jahir Uddin 00089 CBIN0283217 2519 2519 Processed 27/09/2022 4994110488 Jahir Uddin ()
SubTotal 2519 2519
3 GOMAPHULBARI AS-05-009-003-006/4040
(Kholabandha) 		0405009000NRG23210920220329587 21/09/2022 AKKAS ALI 0405009WL033126 AKKAS ALI 00415 SBIN0000028 2290 2290 Processed 27/09/2022 4994110490 MR AKKAS ALI ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-006/4025
(Kholabandha) 		0405009000NRG23210920220329592 21/09/2022 FARAJ ALI 0405009WL033127 FARAJ ALI 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110491 MR FARAJ ALI ()
5 GOMAPHULBARI AS-05-009-003-006/4035
(Kholabandha) 		0405009000NRG23210920220329594 21/09/2022 BUDDHU MIA 0405009WL033127 BUDDHU MIA 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110498 MR BUDDHU MIA ()
6 GOMAPHULBARI AS-05-009-003-006/4039
(Kholabandha) 		0405009000NRG23210920220329577 21/09/2022 NAJIR SIKDAR 0405009WL033125 NAJIR SIKDAR 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110499 MR NAJIRSIKADAR SIKADAR ()
7 GOMAPHULBARI AS-05-009-003-006/4046
(Kholabandha) 		0405009000NRG23210920220329578 21/09/2022 MOFIZUL HOQUE 0405009WL033125 MOFIZUL HOQUE 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994110502 MR MOFIZUL HOQUE ()
8 GOMAPHULBARI AS-05-009-003-006/4056
(Kholabandha) 		0405009000NRG23210920220329590 21/09/2022 Samartoban Nessa 0405009WL033126 Samartoban Nessa 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110494 MRS SAMARTOBAN NESSA ()
9 GOMAPHULBARI AS-05-009-003-006/4059
(Kholabandha) 		0405009000NRG23210920220329581 21/09/2022 HUSEN ALI 0405009WL033125 HUSEN ALI 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994110493 MRS HUSSEN ALI ()
10 GOMAPHULBARI AS-05-009-003-006/4059
(Kholabandha) 		0405009000NRG23210920220329582 21/09/2022 Sakina Khatun 0405009WL033125 Sakina Khatun 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994110496 MISS SAKINA KHATUN ()
11 GOMAPHULBARI AS-05-009-003-006/4062
(Kholabandha) 		0405009000NRG23210920220329583 21/09/2022 CHAMPA KHATUN 0405009WL033125 CHAMPA KHATUN 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994110492 MISS CHAMPA KHATUN ()
12 GOMAPHULBARI AS-05-009-003-006/4063
(Kholabandha) 		0405009000NRG23210920220329597 21/09/2022 Hasina Khatun 0405009WL033127 Hasina Khatun 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110500 MRS HASINA KHATUN ()
13 GOMAPHULBARI AS-05-009-003-006/4063
(Kholabandha) 		0405009000NRG23210920220329596 21/09/2022 Saddam Hussain 0405009WL033127 Saddam Hussain 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110495 MR SADDAM HUSSAIN ()
14 GOMAPHULBARI AS-05-009-003-006/4075
(Kholabandha) 		0405009000NRG23210920220329591 21/09/2022 Easin ali 0405009WL033126 Easin ali 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994110497 MR EASIN ALI ()
SubTotal 26106 26106
15 GOMAPHULBARI AS-05-009-003-006/4025
(Kholabandha) 		0405009000NRG23210920220329593 21/09/2022 Hamela khatun 0405009WL033127 Hamela khatun 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994110501 MS HAMELA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-006/4029
(Kholabandha) 		0405009000NRG23210920220329584 21/09/2022 Aminul hoque 0405009WL033126 Aminul hoque 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994110504 MR AMINUL HAQUE ()
17 GOMAPHULBARI AS-05-009-003-006/4042
(Kholabandha) 		0405009000NRG23210920220329588 21/09/2022 SAJEDA KHATUN 0405009WL033126 SAJEDA KHATUN 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994110503 MRS SAJEDA KHATUN ()
18 GOMAPHULBARI AS-05-009-003-006/4046
(Kholabandha) 		0405009000NRG23210920220329579 21/09/2022 Mafida Khatun 0405009WL033125 Mafida Khatun 00415 SBIN0014617 2519 2519 Processed 27/09/2022 4994110509 MISS MAFIDA KHATUN ()
19 GOMAPHULBARI AS-05-009-003-006/4056
(Kholabandha) 		0405009000NRG23210920220329589 21/09/2022 AJGAR ALI 0405009WL033126 AJGAR ALI 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994110507 MS AJGAR ALI ()
20 GOMAPHULBARI AS-05-009-003-006/4057
(Kholabandha) 		0405009000NRG23210920220329595 21/09/2022 IYADUL KAJI 0405009WL033127 IYADUL KAJI 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994110506 MR IYADUL KAJI ()
SubTotal 13969 13969
21 GOMAPHULBARI AS-05-009-003-006/4029
(Kholabandha) 		0405009000NRG23210920220329585 21/09/2022 Nabiran Nessa 0405009WL033126 Nabiran Nessa 00468 UBIN0543730 2290 2290 Processed 27/09/2022 4994110508 Nabiran Nessa ()
22 GOMAPHULBARI AS-05-009-003-006/4030
(Kholabandha) 		0405009000NRG23210920220329576 21/09/2022 Kasim Uddin 0405009WL033125 Kasim Uddin 00468 UBIN0543730 2290 2290 Processed 27/09/2022 4994110505 Kasim Uddin ()
SubTotal 4580 4580
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_210922FTO_98412 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2290
2 GOMAPHULBARI AS0405009_210922FTO_98412 Central Bank Of India CBIN0283217 BARPETA TOWN 2519
3 GOMAPHULBARI AS0405009_210922FTO_98412 State Bank of India SBIN0000028 BARPETA 2290
4 GOMAPHULBARI AS0405009_210922FTO_98412 State Bank of India SBIN0011617 BARPETA BAZAR 26106
5 GOMAPHULBARI AS0405009_210922FTO_98412 State Bank of India SBIN0014617 MANDIA 13969
6 GOMAPHULBARI AS0405009_210922FTO_98412 Union Bank of India UBIN0543730 SIKARHATAI 4580

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