Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_211222FTO_150491
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-05-009-004-005/183
(Pazarbhanga) 		0405009000NRG23211220220441792 21/12/2022 Sahed Ali 0405009WL047622 Sahed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043315852 Sahed Ali ()
2 GOMAPHULBARI AS-05-009-004-007/120
(Pazarbhanga) 		0405009000NRG23211220220441793 21/12/2022 Jaher Ali 0405009WL047622 Jaher Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043315840 Jaher Ali ()
3 GOMAPHULBARI AS-05-009-004-007/162
(Pazarbhanga) 		0405009000NRG23211220220441794 21/12/2022 Jamal Ali 0405009WL047622 Jamal Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043315839 Jamal Ali ()
SubTotal 7557 7557
4 GOMAPHULBARI AS-05-009-004-002/316
(Pazarbhanga) 		0405009000NRG23211220220441787 21/12/2022 Madumala Khatun 0405009WL047622 Madumala Khatun 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8043315829 Madumala Khatun ()
5 GOMAPHULBARI AS-05-009-004-004/92
(Pazarbhanga) 		0405009000NRG23211220220441783 21/12/2022 Rushana Khatun 0405009WL047621 Rushana Khatun 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043315828 Rushana Khatun ()
SubTotal 5267 5267
6 GOMAPHULBARI AS-05-009-004-003/525
(Pazarbhanga) 		0405009000NRG23211220220441772 21/12/2022 Falu Khan 0405009WL047620 Falu Khan 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043315830 Falu Khan ()
7 GOMAPHULBARI AS-05-009-004-005/156-A
(Pazarbhanga) 		0405009000NRG23211220220441791 21/12/2022 Moijan Khatun 0405009WL047622 Moijan Khatun 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043315831 Moijan Khatun ()
8 GOMAPHULBARI AS-05-009-004-005/156-A
(Pazarbhanga) 		0405009000NRG23211220220441790 21/12/2022 Rahijuddin 0405009WL047622 Rahijuddin 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043315837 Rahijuddin ()
9 GOMAPHULBARI AS-05-009-004-005/159
(Pazarbhanga) 		0405009000NRG23211220220441773 21/12/2022 Bassu Miah 0405009WL047620 Bassu Miah 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043315836 Bassu Miah ()
10 GOMAPHULBARI AS-05-009-004-005/159
(Pazarbhanga) 		0405009000NRG23211220220441774 21/12/2022 Shaheta Begum 0405009WL047620 Shaheta Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043315832 Shaheta Begum ()
11 GOMAPHULBARI AS-05-009-004-007/162
(Pazarbhanga) 		0405009000NRG23211220220441795 21/12/2022 Meheri Bhanu 0405009WL047622 Meheri Bhanu 00089 CBIN0283217 2519 2519 Processed 19/01/2023 8043315833 Meheri Bhanu ()
12 GOMAPHULBARI AS-05-009-004-007/309
(Pazarbhanga) 		0405009000NRG23211220220441785 21/12/2022 Sahidul Haque 0405009WL047621 Sahidul Haque 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043315835 Sahidul Haque ()
13 GOMAPHULBARI AS-05-009-004-007/312
(Pazarbhanga) 		0405009000NRG23211220220441777 21/12/2022 Sorut Khan 0405009WL047620 Sorut Khan 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043315834 Sorut Khan ()
SubTotal 21297 21297
14 GOMAPHULBARI AS-05-009-004-005/194
(Pazarbhanga) 		0405009000NRG23211220220441784 21/12/2022 Sone Medhi 0405009WL047621 Sone Medhi 00176 IDIB000K175 2519 2519 Processed 19/01/2023 8043315838 Sone Medhi ()
SubTotal 2519 2519
15 GOMAPHULBARI AS-05-009-004-004/92
(Pazarbhanga) 		0405009000NRG23211220220441782 21/12/2022 Dilip Khan 0405009WL047621 Dilip Khan 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043315841 MR DILIP KHAN ()
16 GOMAPHULBARI AS-05-009-004-005/229
(Pazarbhanga) 		0405009000NRG23211220220441776 21/12/2022 Jaygan Nessa 0405009WL047620 Jaygan Nessa 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043315842 MRS JAYGAN KHATUN ()
SubTotal 5496 5496
17 GOMAPHULBARI AS-05-009-004-005/222
(Pazarbhanga) 		0405009000NRG23211220220441775 21/12/2022 Abu Bakkar Khan 0405009WL047620 Abu Bakkar Khan 00415 SBIN0006196 2748 2748 Processed 19/01/2023 8043315843 MR ABUBAKKAR KHAN ()
SubTotal 2748 2748
18 GOMAPHULBARI AS-05-009-004-002/34
(Pazarbhanga) 		0405009000NRG23211220220441789 21/12/2022 Jalu Ali 0405009WL047622 Jalu Ali 00415 SBIN0010755 2519 2519 Processed 19/01/2023 8043315844 MR JALUDDIN AHMED ()
SubTotal 2519 2519
19 GOMAPHULBARI AS-05-009-004-004/246
(Pazarbhanga) 		0405009000NRG23211220220441778 21/12/2022 Jayman Nessa 0405009WL047621 Jayman Nessa 00415 SBIN0011617 2519 2519 Processed 19/01/2023 8043315845 MRS JAYBAN NESSA ()
SubTotal 2519 2519
20 GOMAPHULBARI AS-05-009-004-002/34
(Pazarbhanga) 		0405009000NRG23211220220441788 21/12/2022 Alal Ali 0405009WL047622 Alal Ali 00415 SBIN0014617 2519 2519 Processed 19/01/2023 8043315851 MR JALAL UDDIN ()
21 GOMAPHULBARI AS-05-009-004-004/473
(Pazarbhanga) 		0405009000NRG23211220220441780 21/12/2022 Imran Khan 0405009WL047621 Imran Khan 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043315846 MR IMRAN KHAN ()
SubTotal 5267 5267
22 GOMAPHULBARI AS-05-009-004-004/501
(Pazarbhanga) 		0405009000NRG23211220220441781 21/12/2022 Abdul Hai 0405009WL047621 Abdul Hai 00415 SBIN0018509 2519 2519 Processed 19/01/2023 8043315847 MR ABDUL HAI ()
SubTotal 2519 2519
23 GOMAPHULBARI AS-05-009-004-002/291
(Pazarbhanga) 		0405009000NRG23211220220441797 21/12/2022 Manik Chan 0405009WL047623 Manik Chan 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043315850 MANIK CHAND S/O GOLAP HUSSAIN ()
24 GOMAPHULBARI AS-05-009-004-002/316
(Pazarbhanga) 		0405009000NRG23211220220441786 21/12/2022 Intaz Ali 0405009WL047622 Intaz Ali 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8043315853 INTAJ ALI ()
SubTotal 5038 5038
25 GOMAPHULBARI AS-05-009-004-004/473
(Pazarbhanga) 		0405009000NRG23211220220441779 21/12/2022 Doulat Khan 0405009WL047621 Doulat Khan 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043315848 Doulat Khan ()
SubTotal 2748 2748
26 GOMAPHULBARI AS-05-009-004-003/514
(Pazarbhanga) 		0405009000NRG23211220220441771 21/12/2022 Mafida Begum 0405009WL047620 Mafida Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8043315849 Mafida Begum ()
SubTotal 2748 2748
Total 68242 68242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_211222FTO_150491 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 2519
2 GOMAPHULBARI AS0405009_211222FTO_150491 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5038
3 GOMAPHULBARI AS0405009_211222FTO_150491 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5267
4 GOMAPHULBARI AS0405009_211222FTO_150491 Central Bank Of India CBIN0283217 BARPETA TOWN 21297
5 GOMAPHULBARI AS0405009_211222FTO_150491 Indian Bank IDIB000K175 KHANAPARA 2519
6 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0000028 BARPETA 5496
7 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2748
8 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0010755 ASSAM SECRETARIAT 2519
9 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0011617 BARPETA BAZAR 2519
10 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0014617 MANDIA 5267
11 GOMAPHULBARI AS0405009_211222FTO_150491 State Bank of India SBIN0018509 DAULASAL 2519
12 GOMAPHULBARI AS0405009_211222FTO_150491 UCO Bank UCBA0000887 BHELLA 5038
13 GOMAPHULBARI AS0405009_211222FTO_150491 Union Bank of India UBIN0546721 SUNDARIDIA 2748
14 GOMAPHULBARI AS0405009_211222FTO_150491 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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