Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_221222FTO_151155
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-05-009-007-001/1121
(Bahari Reserve) 		0405009000NRG23221220220442338 22/12/2022 Kamali Mazi 0405009WL047711 Kamali Mazi 00354 PUNB0122400 2519 2519 Processed 20/01/2023 8085569680 Kamali Mazi ()
2 GOMAPHULBARI AS-05-009-007-001/1685
(Bahari Reserve) 		0405009000NRG23221220220442341 22/12/2022 Mintu saha 0405009WL047711 Mintu saha 00354 PUNB0122400 2519 2519 Processed 20/01/2023 8085569679 Mintu saha ()
3 GOMAPHULBARI AS-05-009-007-001/443
(Bahari Reserve) 		0405009000NRG23221220220442343 22/12/2022 Paltu Malodas 0405009WL047711 Paltu Malodas 00354 PUNB0122400 2519 2519 Processed 20/01/2023 8085569677 Paltu Malodas ()
4 GOMAPHULBARI AS-05-009-007-001/898
(Bahari Reserve) 		0405009000NRG23221220220442344 22/12/2022 Premananda Malo Das 0405009WL047711 Premananda Malo Das 00354 PUNB0122400 2519 2519 Processed 20/01/2023 8085569678 Premananda Malo Das ()
SubTotal 10076 10076
5 GOMAPHULBARI AS-05-009-007-001/1647
(Bahari Reserve) 		0405009000NRG23221220220442346 22/12/2022 Nilima Shutradhar 0405009WL047712 Nilima Shutradhar 00415 SBIN0011617 2519 2519 Processed 20/01/2023 8085569681 MRS NILIMA SUTRADHAR ()
6 GOMAPHULBARI AS-05-009-007-001/898
(Bahari Reserve) 		0405009000NRG23221220220442345 22/12/2022 Dulipala Malo Das 0405009WL047711 Dulipala Malo Das 00415 SBIN0011617 2519 2519 Processed 20/01/2023 8085569682 MRS DULIRANI MALODAS ()
SubTotal 5038 5038
7 GOMAPHULBARI AS-05-009-007-001/178
(Bahari Reserve) 		0405009000NRG23221220220442342 22/12/2022 Josna Sutradhar 0405009WL047711 Josna Sutradhar 00462 UCBA0000887 2519 2519 Processed 20/01/2023 8085569683 JYOTSNA SUTRADHAR ()
SubTotal 2519 2519
8 GOMAPHULBARI AS-05-009-007-001/1215
(Bahari Reserve) 		0405009000NRG23221220220442339 22/12/2022 Swapan Malo Das 0405009WL047711 Swapan Malo Das 00462 UCBA0002642 2519 2519 Processed 20/01/2023 8085569684 SWAPAN SARKAR ()
SubTotal 2519 2519
9 GOMAPHULBARI AS-05-009-007-001/1215
(Bahari Reserve) 		0405009000NRG23221220220442340 22/12/2022 Sukala Malo Das 0405009WL047711 Sukala Malo Das 00462 UCBA0002644 2519 2519 Processed 20/01/2023 8085569685 SHUKLA SARKAR ()
SubTotal 2519 2519
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_221222FTO_151155 Punjab National Bank PUNB0122400 BAHARI HAT 10076
2 GOMAPHULBARI AS0405009_221222FTO_151155 State Bank of India SBIN0011617 BARPETA BAZAR 5038
3 GOMAPHULBARI AS0405009_221222FTO_151155 UCO Bank UCBA0000887 BHELLA 2519
4 GOMAPHULBARI AS0405009_221222FTO_151155 UCO Bank UCBA0002642 MANKACHAR PT-II 2519
5 GOMAPHULBARI AS0405009_221222FTO_151155 UCO Bank UCBA0002644 Kharijapikon (CT) 2519

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