Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:01:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_220422FTO_11605
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-05-009-001-003/332
(Dongra GP) 		0405009000NRG23210420220051407 22/04/2022 Anowar Hussain 0405009WL002430 Anowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155677312 AnowarHussain ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-001-003/248
(Dongra GP) 		0405009000NRG23210420220051399 22/04/2022 Habia Begum 0405009WL002429 Habia Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155677332 HabiaBegum ()
3 GOMAPHULBARI AS-05-009-001-003/300
(Dongra GP) 		0405009000NRG23210420220051401 22/04/2022 Awshii Begum 0405009WL002429 Awshii Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155677331 AwshiiBegum ()
SubTotal 5496 5496
4 GOMAPHULBARI AS-05-009-001-008/2
(Dongra GP) 		0405009000NRG23210420220051424 22/04/2022 Khodeza Begum 0405009WL002432 Khodeza Begum 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155677309 KhodezaBegum ()
5 GOMAPHULBARI AS-05-009-001-008/47
(Dongra GP) 		0405009000NRG23210420220051413 22/04/2022 Minowara Begum 0405009WL002430 Minowara Begum 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155677310 MinowaraBegum ()
SubTotal 5496 5496
6 GOMAPHULBARI AS-05-009-001-003/163
(Dongra GP) 		0405009000NRG23210420220051398 22/04/2022 Mamtaj Begum 0405009WL002429 Mamtaj Begum 00177 IOBA0002250 2748 2748 Processed 13/05/2022 1155677311 MamtajBegum ()
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-001-003/248
(Dongra GP) 		0405009000NRG23210420220051400 22/04/2022 Tara Bhanu Nessa 0405009WL002429 Tara Bhanu Nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677315 MS TARA BHANU ()
8 GOMAPHULBARI AS-05-009-001-003/300
(Dongra GP) 		0405009000NRG23210420220051402 22/04/2022 Nijam 0405009WL002429 Nijam 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677317 MRS HAMELA KHATUN ()
9 GOMAPHULBARI AS-05-009-001-003/350
(Dongra GP) 		0405009000NRG23210420220051408 22/04/2022 Iuchop Ali 0405009WL002430 Iuchop Ali 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677322 MR IUCHOP ALI ()
10 GOMAPHULBARI AS-05-009-001-003/350
(Dongra GP) 		0405009000NRG23210420220051409 22/04/2022 Srujya Bhanu 0405009WL002430 Srujya Bhanu 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677323 MR JAKIR HUSSAN ()
11 GOMAPHULBARI AS-05-009-001-007/269
(Dongra GP) 		0405009000NRG23210420220051422 22/04/2022 Halima Begum 0405009WL002432 Halima Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677314 MISS HALIMA AHMED ()
12 GOMAPHULBARI AS-05-009-001-008/38
(Dongra GP) 		0405009000NRG23210420220051410 22/04/2022 Samsul Mullah 0405009WL002430 Samsul Mullah 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677320 MR SAMSUL MULLA ()
13 GOMAPHULBARI AS-05-009-001-008/38
(Dongra GP) 		0405009000NRG23210420220051411 22/04/2022 Shahida Begum 0405009WL002430 Shahida Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677313 MRS SHAHIDA AHMED ()
14 GOMAPHULBARI AS-05-009-001-008/47
(Dongra GP) 		0405009000NRG23210420220051412 22/04/2022 Golap Mullah 0405009WL002430 Golap Mullah 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677319 MR GOLAP MULLA ()
15 GOMAPHULBARI AS-05-009-001-008/51
(Dongra GP) 		0405009000NRG23210420220051404 22/04/2022 Shahidul Kaji 0405009WL002429 Shahidul Kaji 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677318 MR SHAHIDUL KAJI ()
16 GOMAPHULBARI AS-05-009-001-008/83
(Dongra GP) 		0405009000NRG23210420220051414 22/04/2022 BachurUddinKhandakar 0405009WL002430 BachurUddinKhandakar 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677316 MR BACHUR UDDIN KHANDAKAR ()
17 GOMAPHULBARI AS-05-009-001-008/83
(Dongra GP) 		0405009000NRG23210420220051415 22/04/2022 Nabiran Nessa 0405009WL002430 Nabiran Nessa 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677325 MRS JAMIRAN BEGUM ()
18 GOMAPHULBARI AS-05-009-001-008/84
(Dongra GP) 		0405009000NRG23210420220051405 22/04/2022 Mahidul Isiam Khandakar 0405009WL002429 Mahidul Isiam Khandakar 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677321 MR MAHIDUL ISLAM KHANDAKAR ()
19 GOMAPHULBARI AS-05-009-001-008/84
(Dongra GP) 		0405009000NRG23210420220051406 22/04/2022 Monjuwara Khandakar 0405009WL002429 Monjuwara Khandakar 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155677324 MRS MANJUWARA KHATUN ()
SubTotal 35724 35724
20 GOMAPHULBARI AS-05-009-001-009/650
(Dongra GP) 		0405009000NRG23210420220051416 22/04/2022 AKKES ALI 0405009WL002430 AKKES ALI 00415 SBIN0011617 2748 2748 Processed 13/05/2022 1155677327 MR AKKES ALI ()
21 GOMAPHULBARI AS-05-009-001-009/650
(Dongra GP) 		0405009000NRG23210420220051417 22/04/2022 Minuwara 0405009WL002430 Minuwara 00415 SBIN0011617 2748 2748 Processed 13/05/2022 1155677326 MRS CHALAHA BEGUM ()
SubTotal 5496 5496
22 GOMAPHULBARI AS-05-009-001-003/163
(Dongra GP) 		0405009000NRG23210420220051397 22/04/2022 Sajahan Ali 0405009WL002429 Sajahan Ali 00415 SBIN0013293 2748 2748 Processed 13/05/2022 1155677328 MR SHAJAHAN ALI ()
SubTotal 2748 2748
23 GOMAPHULBARI AS-05-009-001-003/345
(Dongra GP) 		0405009000NRG23210420220051403 22/04/2022 Ajahar Ali 0405009WL002429 Ajahar Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155677330 MR AJAHAR ALI ()
24 GOMAPHULBARI AS-05-009-001-008/2
(Dongra GP) 		0405009000NRG23210420220051423 22/04/2022 Ramjan Ali 0405009WL002432 Ramjan Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155677329 MR RAMJAN ALI ()
SubTotal 5496 5496
Total 65952 65952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_220422FTO_11605 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_220422FTO_11605 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 5496
3 GOMAPHULBARI AS0405009_220422FTO_11605 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_220422FTO_11605 Indian Overseas Bank IOBA0002250 BARPETA 2748
5 GOMAPHULBARI AS0405009_220422FTO_11605 State Bank of India SBIN0000028 BARPETA 35724
6 GOMAPHULBARI AS0405009_220422FTO_11605 State Bank of India SBIN0011617 BARPETA BAZAR 5496
7 GOMAPHULBARI AS0405009_220422FTO_11605 State Bank of India SBIN0013293 JYOTIKUCHI 2748
8 GOMAPHULBARI AS0405009_220422FTO_11605 State Bank of India SBIN0014617 MANDIA 5496

Download In Excel