Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:24:30 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_220922FTO_98438
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-05-009-003-005/294
(Kholabandha) 		0405009000NRG23220920220329659 22/09/2022 Ala Uddin 0405009WL033136 Ala Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 27/09/2022 4994111959 Ala Uddin ()
2 GOMAPHULBARI AS-05-009-003-006/733
(Kholabandha) 		0405009000NRG23220920220329661 22/09/2022 BASER UDDIN 0405009WL033136 BASER UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 27/09/2022 4994111958 BASER UDDIN ()
SubTotal 4580 4580
3 GOMAPHULBARI AS-05-009-003-006/4089
(Kholabandha) 		0405009000NRG23220920220329653 22/09/2022 SONA MIYA 0405009WL033135 SONA MIYA 00078 CNRB0006680 2290 2290 Processed 27/09/2022 4994111957 SONA MIYA ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-003/8
(Kholabandha) 		0405009000NRG23220920220329658 22/09/2022 Shahidul islam 0405009WL033136 Shahidul islam 00089 CBIN0283215 2290 2290 Processed 27/09/2022 4994111954 Shahidul islam ()
SubTotal 2290 2290
5 GOMAPHULBARI AS-05-009-003-003/19
(Kholabandha) 		0405009000NRG23220920220329666 22/09/2022 Alafaj Uddin 0405009WL033137 Alafaj Uddin 00089 CBIN0283217 2290 2290 Processed 27/09/2022 4994111955 Alafaj Uddin ()
6 GOMAPHULBARI AS-05-009-003-006/1390
(Kholabandha) 		0405009000NRG23220920220329669 22/09/2022 Jamela Khatun 0405009WL033137 Jamela Khatun 00089 CBIN0283217 2290 2290 Processed 27/09/2022 4994111956 Jamela Khatun ()
SubTotal 4580 4580
7 GOMAPHULBARI AS-05-009-003-002/51
(Kholabandha) 		0405009000NRG23220920220329665 22/09/2022 Jakir Hussain 0405009WL033137 Jakir Hussain 00415 SBIN0000028 2290 2290 Processed 27/09/2022 4994111963 MR JAKIR HUSSAIN ()
8 GOMAPHULBARI AS-05-009-003-003/2569
(Kholabandha) 		0405009000NRG23220920220329667 22/09/2022 Abdur Rashid 0405009WL033137 Abdur Rashid 00415 SBIN0000028 2290 2290 Processed 27/09/2022 4994111964 MR RASHID O ()
9 GOMAPHULBARI AS-05-009-003-003/311
(Kholabandha) 		0405009000NRG23220920220329646 22/09/2022 Jahura Khatun 0405009WL033134 Jahura Khatun 00415 SBIN0000028 2519 2519 Processed 27/09/2022 4994111961 MS JAHURA KHATUN ()
10 GOMAPHULBARI AS-05-009-003-005/214
(Kholabandha) 		0405009000NRG23220920220329668 22/09/2022 Basar Ali 0405009WL033137 Basar Ali 00415 SBIN0000028 2290 2290 Processed 27/09/2022 4994111962 MR BASHER ALI ()
11 GOMAPHULBARI AS-05-009-003-006/42
(Kholabandha) 		0405009000NRG23220920220329654 22/09/2022 SAMINA AKATARA AHMED 0405009WL033135 SAMINA AKATARA AHMED 00415 SBIN0000028 2290 2290 Processed 27/09/2022 4994111960 MISS SAMINA AKTARA AHMED ()
SubTotal 11679 11679
12 GOMAPHULBARI AS-05-009-003-006/896
(Kholabandha) 		0405009000NRG23220920220329662 22/09/2022 JAHADUL ISLAM 0405009WL033136 JAHADUL ISLAM 00415 SBIN0006878 2290 2290 Processed 27/09/2022 4994111965 MR JAHADUL ISLAM ()
SubTotal 2290 2290
13 GOMAPHULBARI AS-05-009-003-006/4157
(Kholabandha) 		0405009000NRG23220920220329650 22/09/2022 Akbar ali 0405009WL033134 Akbar ali 00415 SBIN0011615 2519 2519 Processed 27/09/2022 4994111941 AKBOR ALI ()
SubTotal 2519 2519
14 GOMAPHULBARI AS-05-009-003-001/2953
(Kholabandha) 		0405009000NRG23220920220329645 22/09/2022 Sharif Ali 0405009WL033134 Sharif Ali 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994111946 MR SHARIF UDDIN ()
15 GOMAPHULBARI AS-05-009-003-002/2395
(Kholabandha) 		0405009000NRG23220920220329663 22/09/2022 Alfaz Ali 0405009WL033137 Alfaz Ali 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994111944 MR ALFAJ ALI ()
16 GOMAPHULBARI AS-05-009-003-003/2906
(Kholabandha) 		0405009000NRG23220920220329657 22/09/2022 Mallika Khatun 0405009WL033136 Mallika Khatun 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994111943 MISS MALLIKA KHATUN ()
17 GOMAPHULBARI AS-05-009-003-006/1315
(Kholabandha) 		0405009000NRG23220920220329647 22/09/2022 Tara Bhanu 0405009WL033134 Tara Bhanu 00415 SBIN0011617 2519 2519 Processed 27/09/2022 4994111942 MISS TARABHANU NESSA BIR ()
18 GOMAPHULBARI AS-05-009-003-006/1343
(Kholabandha) 		0405009000NRG23220920220329651 22/09/2022 Hussain Ali 0405009WL033135 Hussain Ali 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994111948 MR HOSSEN ALI ()
19 GOMAPHULBARI AS-05-009-003-006/1716
(Kholabandha) 		0405009000NRG23220920220329660 22/09/2022 Moin Uddin 0405009WL033136 Moin Uddin 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994111945 MR MAIN UDDIN ()
20 GOMAPHULBARI AS-05-009-003-006/4078
(Kholabandha) 		0405009000NRG23220920220329649 22/09/2022 Pishida khatun 0405009WL033134 Pishida khatun 00415 SBIN0011617 2290 2290 Processed 27/09/2022 4994111950 MISS PISHIDA KHATUN ()
SubTotal 16488 16488
21 GOMAPHULBARI AS-05-009-003-002/2395
(Kholabandha) 		0405009000NRG23220920220329664 22/09/2022 Nayatan Nessa 0405009WL033137 Nayatan Nessa 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994111953 MS NAYATAN NESSA ()
22 GOMAPHULBARI AS-05-009-003-006/4023
(Kholabandha) 		0405009000NRG23220920220329652 22/09/2022 ANOWARA KHATUN 0405009WL033135 ANOWARA KHATUN 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994111947 MR ANOWARA KHATUN ()
23 GOMAPHULBARI AS-05-009-003-006/4076
(Kholabandha) 		0405009000NRG23220920220329648 22/09/2022 Delera khatun 0405009WL033134 Delera khatun 00415 SBIN0014617 2290 2290 Processed 27/09/2022 4994111949 MR DELERA KHATUN ()
SubTotal 6870 6870
24 GOMAPHULBARI AS-05-009-003-006/841
(Kholabandha) 		0405009000NRG23220920220329655 22/09/2022 A Kader 0405009WL033135 A Kader 00462 UCBA0002823 2290 2290 Processed 27/09/2022 4994111951 ABDUL KADIR ()
SubTotal 2290 2290
25 GOMAPHULBARI AS-05-009-003-006/889
(Kholabandha) 		0405009000NRG23220920220329656 22/09/2022 NAJIM UDDIN 0405009WL033135 NAJIM UDDIN 00468 UBIN0563889 2290 2290 Processed 27/09/2022 4994111952 NAJIM UDDIN ()
SubTotal 2290 2290
Total 58166 58166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_220922FTO_98438 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 4580
2 GOMAPHULBARI AS0405009_220922FTO_98438 Canara Bank CNRB0006680 Barpeta 2290
3 GOMAPHULBARI AS0405009_220922FTO_98438 Central Bank Of India CBIN0283215 NAGARBERA 2290
4 GOMAPHULBARI AS0405009_220922FTO_98438 Central Bank Of India CBIN0283217 BARPETA TOWN 4580
5 GOMAPHULBARI AS0405009_220922FTO_98438 State Bank of India SBIN0000028 BARPETA 11679
6 GOMAPHULBARI AS0405009_220922FTO_98438 State Bank of India SBIN0006878 WEST GUWAHATI 2290
7 GOMAPHULBARI AS0405009_220922FTO_98438 State Bank of India SBIN0011615 DHUPDHARA 2519
8 GOMAPHULBARI AS0405009_220922FTO_98438 State Bank of India SBIN0011617 BARPETA BAZAR 16488
9 GOMAPHULBARI AS0405009_220922FTO_98438 State Bank of India SBIN0014617 MANDIA 6870
10 GOMAPHULBARI AS0405009_220922FTO_98438 UCO Bank UCBA0002823 MANDIA 2290
11 GOMAPHULBARI AS0405009_220922FTO_98438 Union Bank of India UBIN0563889 NARENGI 2290

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