Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:59:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_211222APB_FTO_150389
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-05-009-007-001/1557
(Bahari Reserve) 		0405009000NRG23211220220441562 21/12/2022 Arshana Sutradhar 0405009WL047600 Arshana Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043551825 ARCHANA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-007-001/118
(Bahari Reserve) 		0405009000NRG23211220220441556 21/12/2022 Marami Malo Das 0405009WL047599 Marami Malo Das 00354 PUNB0122400 2519 2519 Processed 19/01/2023 8043551822 MRS MARANDASI MANIDAS STATE BANK OF INDIA(508548)
3 GOMAPHULBARI AS-05-009-007-001/6
(Bahari Reserve) 		0405009000NRG23211220220441560 21/12/2022 Amiya Mani Das 0405009WL047599 Amiya Mani Das 00354 PUNB0122400 2519 2519 Processed 19/01/2023 8043551824 AMIYARANI DAS PUNJAB NATIONAL BANK(508568)
4 GOMAPHULBARI AS-05-009-007-001/816
(Bahari Reserve) 		0405009000NRG23211220220441567 21/12/2022 Jyoti Sutradhar 0405009WL047600 Jyoti Sutradhar 00354 PUNB0122400 2519 2519 Processed 19/01/2023 8043551823 JEUTI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
5 GOMAPHULBARI AS-05-009-007-001/588
(Bahari Reserve) 		0405009000NRG23211220220441563 21/12/2022 Paresh Sutradhar 0405009WL047600 Paresh Sutradhar 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043551821 PARESH SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 GOMAPHULBARI AS-05-009-007-001/814
(Bahari Reserve) 		0405009000NRG23211220220441566 21/12/2022 Radharani Sutradhar 0405009WL047600 Radharani Sutradhar 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043551820 RADHARANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_211222APB_FTO_150389 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_211222APB_FTO_150389 Punjab National Bank PUNB0122400 BAHARI HAT 7557
3 GOMAPHULBARI AS0405009_211222APB_FTO_150389 UCO Bank UCBA0000887 BHELLA 5038

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