Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:48:01 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_220422FTO_12451
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-05-009-001-003/233
(Dongra GP) 		0405009000NRG23220420220057951 22/04/2022 Ujala Khatun 0405009WL002748 Ujala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155903866 UjalaKhatun ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-001-003/145
(Dongra GP) 		0405009000NRG23220420220057939 22/04/2022 Maleka Khatun 0405009WL002747 Maleka Khatun 00177 IOBA0002250 2748 2748 Processed 13/05/2022 1155903865 MalekaKhatun ()
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-001-003/105
(Dongra GP) 		0405009000NRG23220420220057938 22/04/2022 Batasi Khatun 0405009WL002747 Batasi Khatun 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155903868 MS BATASI BEGUM ()
4 GOMAPHULBARI AS-05-009-001-003/134
(Dongra GP) 		0405009000NRG23220420220057923 22/04/2022 Jarina Begum 0405009WL002745 Jarina Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155903867 MS JAHIRAN NESSA ()
5 GOMAPHULBARI AS-05-009-001-003/146
(Dongra GP) 		0405009000NRG23220420220057948 22/04/2022 Amir Ali 0405009WL002748 Amir Ali 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155903870 MISS SAMELA KHATUN ()
6 GOMAPHULBARI AS-05-009-001-003/308
(Dongra GP) 		0405009000NRG23220420220057942 22/04/2022 Abul Hussain 0405009WL002747 Abul Hussain 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155903869 MR AMINUL ISLAM ()
SubTotal 10992 10992
7 GOMAPHULBARI AS-05-009-001-003/289
(Dongra GP) 		0405009000NRG23220420220057954 22/04/2022 Azahar Ali 0405009WL002748 Azahar Ali 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1155903871 AzaharAli ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_220422FTO_12451 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_220422FTO_12451 Indian Overseas Bank IOBA0002250 BARPETA 2748
3 GOMAPHULBARI AS0405009_220422FTO_12451 State Bank of India SBIN0000028 BARPETA 10992
4 GOMAPHULBARI AS0405009_220422FTO_12451 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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