Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:37:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_211022FTO_112177
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-05-009-004-001/21
(Pazarbhanga) 		0405009000NRG23211020220355403 21/10/2022 Arsab Ali 0405009WL036939 Arsab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184402 Arsab Ali ()
2 GOMAPHULBARI AS-05-009-004-001/87
(Pazarbhanga) 		0405009000NRG23211020220355396 21/10/2022 Magabul Ali 0405009WL036938 Magabul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184390 Magabul Ali ()
3 GOMAPHULBARI AS-05-009-004-001/90
(Pazarbhanga) 		0405009000NRG23211020220355381 21/10/2022 Kariman Nessa 0405009WL036935 Kariman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184389 Kariman Nessa ()
4 GOMAPHULBARI AS-05-009-004-001/91
(Pazarbhanga) 		0405009000NRG23211020220355372 21/10/2022 Sabur Khan 0405009WL036934 Sabur Khan 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184401 Sabur Khan ()
5 GOMAPHULBARI AS-05-009-004-002/139
(Pazarbhanga) 		0405009000NRG23211020220355397 21/10/2022 Nayeb Ali 0405009WL036938 Nayeb Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029184399 Nayeb Ali ()
6 GOMAPHULBARI AS-05-009-004-002/168
(Pazarbhanga) 		0405009000NRG23211020220355375 21/10/2022 Sunar Uddin 0405009WL036934 Sunar Uddin 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029184393 Sunar Uddin ()
7 GOMAPHULBARI AS-05-009-004-002/247
(Pazarbhanga) 		0405009000NRG23211020220355404 21/10/2022 Sakatun Nessa 0405009WL036939 Sakatun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184394 Sakatun Nessa ()
8 GOMAPHULBARI AS-05-009-004-002/259
(Pazarbhanga) 		0405009000NRG23211020220355389 21/10/2022 Asma Begum 0405009WL036936 Asma Begum 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184404 Asma Begum ()
9 GOMAPHULBARI AS-05-009-004-002/259
(Pazarbhanga) 		0405009000NRG23211020220355388 21/10/2022 Maleka Begum 0405009WL036936 Maleka Begum 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184391 Maleka Begum ()
10 GOMAPHULBARI AS-05-009-004-002/259
(Pazarbhanga) 		0405009000NRG23211020220355387 21/10/2022 Matiur Rahman 0405009WL036936 Matiur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184392 Matiur Rahman ()
11 GOMAPHULBARI AS-05-009-004-002/284
(Pazarbhanga) 		0405009000NRG23211020220355382 21/10/2022 Anowar Hussain 0405009WL036935 Anowar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184403 Anowar Hussain ()
12 GOMAPHULBARI AS-05-009-004-002/284
(Pazarbhanga) 		0405009000NRG23211020220355383 21/10/2022 Rejina Begum 0405009WL036935 Rejina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184398 Rejina Begum ()
13 GOMAPHULBARI AS-05-009-004-002/287
(Pazarbhanga) 		0405009000NRG23211020220355391 21/10/2022 Rahiman Nessa 0405009WL036936 Rahiman Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029184397 Rahiman Nessa ()
14 GOMAPHULBARI AS-05-009-004-002/404
(Pazarbhanga) 		0405009000NRG23211020220355385 21/10/2022 Shahjahan Ali 0405009WL036935 Shahjahan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029184420 Shahjahan Ali ()
15 GOMAPHULBARI AS-05-009-004-002/50
(Pazarbhanga) 		0405009000NRG23211020220355398 21/10/2022 Hafijur Rahman 0405009WL036938 Hafijur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184396 Hafijur Rahman ()
16 GOMAPHULBARI AS-05-009-004-002/95
(Pazarbhanga) 		0405009000NRG23211020220355400 21/10/2022 Nur Jahan Begum 0405009WL036938 Nur Jahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029184395 Nur Jahan Begum ()
17 GOMAPHULBARI AS-05-009-004-004/115
(Pazarbhanga) 		0405009000NRG23211020220355401 21/10/2022 Noucher Ali 0405009WL036938 Noucher Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029184421 Noucher Ali ()
18 GOMAPHULBARI AS-05-009-004-004/148
(Pazarbhanga) 		0405009000NRG23211020220355377 21/10/2022 Niyat Ali 0405009WL036934 Niyat Ali 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029184400 Niyat Ali ()
SubTotal 39846 39846
19 GOMAPHULBARI AS-05-009-004-002/154-A
(Pazarbhanga) 		0405009000NRG23211020220355373 21/10/2022 Amina Begum 0405009WL036934 Amina Begum 00045 BARB0BARPET 2748 2748 Processed 01/11/2022 6029184385 Amina Begum ()
SubTotal 2748 2748
20 GOMAPHULBARI AS-05-009-004-003/125
(Pazarbhanga) 		0405009000NRG23211020220355386 21/10/2022 Delbar Hussain 0405009WL036935 Delbar Hussain 00089 CBIN0283217 2748 2748 Processed 01/11/2022 6029184388 Delbar Hussain ()
21 GOMAPHULBARI AS-05-009-004-003/135
(Pazarbhanga) 		0405009000NRG23211020220355406 21/10/2022 Saddam Hussain 0405009WL036939 Saddam Hussain 00089 CBIN0283217 2290 2290 Processed 01/11/2022 6029184387 Saddam Hussain ()
22 GOMAPHULBARI AS-05-009-004-003/135
(Pazarbhanga) 		0405009000NRG23211020220355405 21/10/2022 Shubhatan Nessa 0405009WL036939 Shubhatan Nessa 00089 CBIN0283217 2290 2290 Processed 01/11/2022 6029184386 Shubhatan Nessa ()
SubTotal 7328 7328
23 GOMAPHULBARI AS-05-009-004-002/271
(Pazarbhanga) 		0405009000NRG23211020220355390 21/10/2022 Asan Dewan 0405009WL036936 Asan Dewan 00415 SBIN0000028 1374 1374 Processed 01/11/2022 6029184406 MR ACHAN ALI ()
24 GOMAPHULBARI AS-05-009-004-002/313
(Pazarbhanga) 		0405009000NRG23211020220355392 21/10/2022 Saifuddin 0405009WL036936 Saifuddin 00415 SBIN0000028 2748 2748 Processed 01/11/2022 6029184407 MR SAIF UDDIN ()
25 GOMAPHULBARI AS-05-009-004-002/402
(Pazarbhanga) 		0405009000NRG23211020220355394 21/10/2022 Saiful Dewan 0405009WL036936 Saiful Dewan 00415 SBIN0000028 1374 1374 Processed 01/11/2022 6029184408 MRS RAHIMA BEGUM ()
26 GOMAPHULBARI AS-05-009-004-003/166
(Pazarbhanga) 		0405009000NRG23211020220355407 21/10/2022 Khokshed Ali 0405009WL036939 Khokshed Ali 00415 SBIN0000028 2061 2061 Processed 01/11/2022 6029184405 MR KHOKSED ALI ()
SubTotal 7557 7557
27 GOMAPHULBARI AS-05-009-004-001/83
(Pazarbhanga) 		0405009000NRG23211020220355380 21/10/2022 Falatan Nessa 0405009WL036935 Falatan Nessa 00415 SBIN0011610 2748 2748 Processed 01/11/2022 6029184409 MR AKBAR MULLAH ()
SubTotal 2748 2748
28 GOMAPHULBARI AS-05-009-004-002/154-A
(Pazarbhanga) 		0405009000NRG23211020220355374 21/10/2022 Tofajjal 0405009WL036934 Tofajjal 00415 SBIN0011611 2748 2748 Processed 01/11/2022 6029184410 MR TUFAJJEL KAJI ()
SubTotal 2748 2748
29 GOMAPHULBARI AS-05-009-004-001/44
(Pazarbhanga) 		0405009000NRG23211020220355370 21/10/2022 Anowar Mullah 0405009WL036934 Anowar Mullah 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029184419 MR ANOWAR MOLLA ()
SubTotal 2748 2748
30 GOMAPHULBARI AS-05-009-004-002/352
(Pazarbhanga) 		0405009000NRG23211020220355384 21/10/2022 Rehela Begum 0405009WL036935 Rehela Begum 00415 SBIN0014617 2290 2290 Processed 01/11/2022 6029184411 MISS REHELA BEGUM ()
31 GOMAPHULBARI AS-05-009-004-004/170
(Pazarbhanga) 		0405009000NRG23211020220355379 21/10/2022 Basatan Begam 0405009WL036934 Basatan Begam 00415 SBIN0014617 1603 1603 Processed 01/11/2022 6029184417 MISS BASATAN NESSA ()
32 GOMAPHULBARI AS-05-009-004-004/171
(Pazarbhanga) 		0405009000NRG23211020220355402 21/10/2022 Mamtaz Begam 0405009WL036938 Mamtaz Begam 00415 SBIN0014617 2290 2290 Processed 01/11/2022 6029184418 MISS MAMTAJ BEGUM ()
SubTotal 6183 6183
33 GOMAPHULBARI AS-05-009-004-001/91
(Pazarbhanga) 		0405009000NRG23211020220355371 21/10/2022 Anowara Begum 0405009WL036934 Anowara Begum 00462 UCBA0000887 2748 2748 Processed 01/11/2022 6029184413 CHAMPAK BAYAN ()
34 GOMAPHULBARI AS-05-009-004-002/52
(Pazarbhanga) 		0405009000NRG23211020220355399 21/10/2022 Ajeda Khatun 0405009WL036938 Ajeda Khatun 00462 UCBA0000887 2290 2290 Processed 01/11/2022 6029184415 AJEDA KHATUN W/O SAHAB KHAN ()
35 GOMAPHULBARI AS-05-009-004-004/165
(Pazarbhanga) 		0405009000NRG23211020220355378 21/10/2022 Kholil Miya 0405009WL036934 Kholil Miya 00462 UCBA0000887 1603 1603 Processed 01/11/2022 6029184414 KHALIL MIYA ()
SubTotal 6641 6641
36 GOMAPHULBARI AS-05-009-004-002/379
(Pazarbhanga) 		0405009000NRG23211020220355393 21/10/2022 Ahed Ali 0405009WL036936 Ahed Ali 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029184412 Ahed Ali ()
37 GOMAPHULBARI AS-05-009-004-002/517
(Pazarbhanga) 		0405009000NRG23211020220355376 21/10/2022 Saijuddin 0405009WL036934 Saijuddin 00468 UBIN0546721 2748 2748 Processed 01/11/2022 6029184416 Saijuddin ()
SubTotal 5496 5496
Total 84043 84043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_211022FTO_112177 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 2748
2 GOMAPHULBARI AS0405009_211022FTO_112177 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2290
3 GOMAPHULBARI AS0405009_211022FTO_112177 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 34808
4 GOMAPHULBARI AS0405009_211022FTO_112177 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
5 GOMAPHULBARI AS0405009_211022FTO_112177 Central Bank Of India CBIN0283217 BARPETA TOWN 7328
6 GOMAPHULBARI AS0405009_211022FTO_112177 State Bank of India SBIN0000028 BARPETA 7557
7 GOMAPHULBARI AS0405009_211022FTO_112177 State Bank of India SBIN0011610 MUKALMUA 2748
8 GOMAPHULBARI AS0405009_211022FTO_112177 State Bank of India SBIN0011611 SARTHEBARI 2748
9 GOMAPHULBARI AS0405009_211022FTO_112177 State Bank of India SBIN0011617 BARPETA BAZAR 2748
10 GOMAPHULBARI AS0405009_211022FTO_112177 State Bank of India SBIN0014617 MANDIA 6183
11 GOMAPHULBARI AS0405009_211022FTO_112177 UCO Bank UCBA0000887 BHELLA 6641
12 GOMAPHULBARI AS0405009_211022FTO_112177 Union Bank of India UBIN0546721 SUNDARIDIA 5496

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