Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:59:40 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_230323APB_FTO_190313
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-05-009-005-006/209
(Barbilla GP) 		0405009000NRG23220320230556197 23/03/2023 Anowar Hussain 0405009WL065973 Anowar Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277594406 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 GOMAPHULBARI AS-05-009-005-006/1020
(Barbilla GP) 		0405009000NRG23220320230556204 23/03/2023 Abbas Ali 0405009WL065974 Abbas Ali 00045 BARB0BARPET 1603 1603 Processed 29/03/2023 0277594404 ABBAS ALI BANK OF BARODA(606985)
SubTotal 1603 1603
3 GOMAPHULBARI AS-05-009-005-006/1067
(Barbilla GP) 		0405009000NRG23220320230556205 23/03/2023 Talebar Rahman 0405009WL065974 Talebar Rahman 00354 PUNB0122400 1603 1603 Processed 29/03/2023 0277594392 TALEBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
4 GOMAPHULBARI AS-05-009-005-006/1020
(Barbilla GP) 		0405009000NRG23220320230556203 23/03/2023 Halida Begum 0405009WL065974 Halida Begum 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594402 MRS HALIDA BEGUM STATE BANK OF INDIA(508548)
5 GOMAPHULBARI AS-05-009-005-006/1092
(Barbilla GP) 		0405009000NRG23220320230556188 23/03/2023 Laili Begum 0405009WL065972 Laili Begum 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594398 MRS LAILY BEGUM STATE BANK OF INDIA(508548)
6 GOMAPHULBARI AS-05-009-005-006/212
(Barbilla GP) 		0405009000NRG23220320230556190 23/03/2023 Kadarjan Nessa 0405009WL065972 Kadarjan Nessa 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594401 MRS KADARJAN NESSA STATE BANK OF INDIA(508548)
7 GOMAPHULBARI AS-05-009-005-006/212
(Barbilla GP) 		0405009000NRG23220320230556189 23/03/2023 Zahidul Khan 0405009WL065972 Zahidul Khan 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594403 MR JAHIDUL KHAN STATE BANK OF INDIA(508548)
8 GOMAPHULBARI AS-05-009-005-006/262
(Barbilla GP) 		0405009000NRG23220320230556192 23/03/2023 Ashiya Khatun 0405009WL065972 Ashiya Khatun 00415 SBIN0000028 1603 1603 Processed 29/03/2023 0277594399 ASIA BEGUM UCO BANK(607066)
9 GOMAPHULBARI AS-05-009-005-006/312
(Barbilla GP) 		0405009000NRG23220320230556198 23/03/2023 Jamal Khan 0405009WL065973 Jamal Khan 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594397 MR JAMAL KHAN STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-005-006/312
(Barbilla GP) 		0405009000NRG23220320230556199 23/03/2023 Joygan Nessa 0405009WL065973 Joygan Nessa 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594396 MRS JAYGAN NESSA STATE BANK OF INDIA(508548)
11 GOMAPHULBARI AS-05-009-005-006/778
(Barbilla GP) 		0405009000NRG23220320230556207 23/03/2023 Jeleka Mullah 0405009WL065974 Jeleka Mullah 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0277594400 MRS JELEKA AHHAMED STATE BANK OF INDIA(508548)
SubTotal 12824 12824
12 GOMAPHULBARI AS-05-009-005-006/165
(Barbilla GP) 		0405009000NRG23220320230556195 23/03/2023 Shajahan Ali 0405009WL065973 Shajahan Ali 00415 SBIN0018805 1603 1603 Processed 30/03/2023 0277594395 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
13 GOMAPHULBARI AS-05-009-005-006/1092
(Barbilla GP) 		0405009000NRG23220320230556187 23/03/2023 Asab Ali Ahmed 0405009WL065972 Asab Ali Ahmed 00462 UCBA0000887 1603 1603 Processed 30/03/2023 0277594390 ASHAB ALI AHMED STATE BANK OF INDIA(508548)
14 GOMAPHULBARI AS-05-009-005-006/994
(Barbilla GP) 		0405009000NRG23220320230556208 23/03/2023 Shurut Khan 0405009WL065974 Shurut Khan 00462 UCBA0000887 1603 1603 Processed 29/03/2023 0277594391 SHARUT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
15 GOMAPHULBARI AS-05-009-005-002/564
(Barbilla GP) 		0405009000NRG23220320230556194 23/03/2023 Hamida Begum 0405009WL065973 Hamida Begum 00468 UBIN0546755 1603 1603 Processed 29/03/2023 0277594405 HAMEDA BEGUM W/O MAHAR BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1603 1603
16 GOMAPHULBARI AS-05-009-005-002/1834
(Barbilla GP) 		0405009000NRG23220320230556202 23/03/2023 Ambiya Begum 0405009WL065974 Ambiya Begum 00688 FINO0001001 1603 1603 Processed 29/03/2023 0277594393 Ambiya Begum FINO PAYMENTS BANK LTD(608001)
17 GOMAPHULBARI AS-05-009-005-002/1857
(Barbilla GP) 		0405009000NRG23220320230556186 23/03/2023 Malek Ali 0405009WL065972 Malek Ali 00688 FINO0001001 1603 1603 Processed 29/03/2023 0277594394 Malek Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_230323APB_FTO_190313 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 1603
2 GOMAPHULBARI AS0405009_230323APB_FTO_190313 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1603
3 GOMAPHULBARI AS0405009_230323APB_FTO_190313 Punjab National Bank PUNB0122400 BAHARI HAT 1603
4 GOMAPHULBARI AS0405009_230323APB_FTO_190313 State Bank of India SBIN0000028 BARPETA 12824
5 GOMAPHULBARI AS0405009_230323APB_FTO_190313 State Bank of India SBIN0018805 Barpeta Road 1603
6 GOMAPHULBARI AS0405009_230323APB_FTO_190313 UCO Bank UCBA0000887 BHELLA 3206
7 GOMAPHULBARI AS0405009_230323APB_FTO_190313 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1603
8 GOMAPHULBARI AS0405009_230323APB_FTO_190313 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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