Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_230123APB_FTO_171149
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-05-009-006-003/38
(Goma GP) 		0405009000NRG23230120230488645 23/01/2023 Abdul Hamid 0405009WL053548 Abdul Hamid 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195937800 A HAMED ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-006-008/139
(Goma GP) 		0405009000NRG23230120230488664 23/01/2023 JAHURA begum 0405009WL053551 JAHURA begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8195937799 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-006-007/726
(Goma GP) 		0405009000NRG23230120230488651 23/01/2023 Shufiya Begum 0405009WL053549 Shufiya Begum 00354 PUNB0122400 2748 2748 Processed 27/01/2023 8195937792 SHUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-006-007/730
(Goma GP) 		0405009000NRG23230120230488648 23/01/2023 RAHIMA BEGUM 0405009WL053548 RAHIMA BEGUM 00354 PUNB0122400 2748 2748 Processed 27/01/2023 8195937791 RAHIMA BEGUM PUNJAB NATIONAL BANK(508568)
5 GOMAPHULBARI AS-05-009-006-008/988
(Goma GP) 		0405009000NRG23230120230488656 23/01/2023 Hatem Ali 0405009WL053549 Hatem Ali 00354 PUNB0122400 2748 2748 Processed 27/01/2023 8195937793 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
6 GOMAPHULBARI AS-05-009-006-008/116
(Goma GP) 		0405009000NRG23230120230488652 23/01/2023 Chandu Miah 0405009WL053549 Chandu Miah 00415 SBIN0011617 2748 2748 Processed 27/01/2023 8195937797 MR SHANDU MIYA STATE BANK OF INDIA(508548)
7 GOMAPHULBARI AS-05-009-006-008/137
(Goma GP) 		0405009000NRG23230120230488654 23/01/2023 Joynal Ali 0405009WL053549 Joynal Ali 00415 SBIN0011617 2748 2748 Processed 27/01/2023 8195937795 MR AYNAL ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
8 GOMAPHULBARI AS-05-009-006-008/210
(Goma GP) 		0405009000NRG23230120230488665 23/01/2023 Shajeda Begum 0405009WL053551 Shajeda Begum 00415 SBIN0014617 2748 2748 Processed 27/01/2023 8195937796 MRS SHAJEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-006-003/38
(Goma GP) 		0405009000NRG23230120230488646 23/01/2023 Ful Mamud 0405009WL053548 Ful Mamud 00462 UCBA0002346 2748 2748 Processed 27/01/2023 8195937794 MOHAMMAD FUL MAMUD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2748 2748
10 GOMAPHULBARI AS-05-009-006-008/983
(Goma GP) 		0405009000NRG23230120230488662 23/01/2023 JAHIR KHAN 0405009WL053550 JAHIR KHAN 00468 UBIN0555185 2748 2748 Processed 27/01/2023 8195937798 Jahir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_230123APB_FTO_171149 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_230123APB_FTO_171149 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
3 GOMAPHULBARI AS0405009_230123APB_FTO_171149 Punjab National Bank PUNB0122400 BAHARI HAT 8244
4 GOMAPHULBARI AS0405009_230123APB_FTO_171149 State Bank of India SBIN0011617 BARPETA BAZAR 5496
5 GOMAPHULBARI AS0405009_230123APB_FTO_171149 State Bank of India SBIN0014617 MANDIA 2748
6 GOMAPHULBARI AS0405009_230123APB_FTO_171149 UCO Bank UCBA0002346 LANKA 2748
7 GOMAPHULBARI AS0405009_230123APB_FTO_171149 Union Bank of India UBIN0555185 HATIGAON 2748

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