Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:03:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_220323FTO_189752
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-05-009-005-006/320
(Barbilla GP) 		0405009000NRG23220320230556193 22/03/2023 Sabiya Begum 0405009WL065972 Sabiya Begum 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277398195 Sabiya Begum ()
2 GOMAPHULBARI AS-05-009-005-006/783
(Barbilla GP) 		0405009000NRG23220320230556201 22/03/2023 Rukia 0405009WL065973 Rukia 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277398194 Rukia ()
SubTotal 3206 3206
3 GOMAPHULBARI AS-05-009-005-006/1099
(Barbilla GP) 		0405009000NRG23220320230556221 22/03/2023 Sahera Khatun 0405009WL065976 Sahera Khatun 00045 BARB0BARPET 1589 1589 Processed 29/03/2023 0277398193 Sahera Khatun ()
SubTotal 1589 1589
4 GOMAPHULBARI AS-05-009-005-006/228
(Barbilla GP) 		0405009000NRG23220320230556191 22/03/2023 Biram Khan 0405009WL065972 Biram Khan 00415 SBIN0000028 1603 1603 Processed 29/03/2023 0277398196 MR BIRAM KHAN ()
SubTotal 1603 1603
5 GOMAPHULBARI AS-05-009-005-006/1099
(Barbilla GP) 		0405009000NRG23220320230556220 22/03/2023 Ful khatun 0405009WL065976 Ful khatun 00462 UCBA0000887 1589 1589 Processed 29/03/2023 0277398200 FUL KHATUN ()
6 GOMAPHULBARI AS-05-009-005-006/1939
(Barbilla GP) 		0405009000NRG23220320230556206 22/03/2023 Paran Ali 0405009WL065974 Paran Ali 00462 UCBA0000887 1603 1603 Processed 29/03/2023 0277398198 PARAN ALI ()
7 GOMAPHULBARI AS-05-009-005-006/1942
(Barbilla GP) 		0405009000NRG23220320230556196 22/03/2023 Khudeja khatun 0405009WL065973 Khudeja khatun 00462 UCBA0000887 1603 1603 Processed 29/03/2023 0277398197 KHUDEJA KHATUN ()
8 GOMAPHULBARI AS-05-009-005-006/783
(Barbilla GP) 		0405009000NRG23220320230556200 22/03/2023 Mahammad Khan 0405009WL065973 Mahammad Khan 00462 UCBA0000887 1603 1603 Processed 29/03/2023 0277398199 MAHAMMAD KHAN ()
SubTotal 6398 6398
Total 12796 12796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_220323FTO_189752 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1603
2 GOMAPHULBARI AS0405009_220323FTO_189752 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 1603
3 GOMAPHULBARI AS0405009_220323FTO_189752 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1589
4 GOMAPHULBARI AS0405009_220323FTO_189752 State Bank of India SBIN0000028 BARPETA 1603
5 GOMAPHULBARI AS0405009_220323FTO_189752 UCO Bank UCBA0000887 BHELLA 6398

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