Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_230522FTO_34404
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-05-009-003-003/282
(Kholabandha) 		0405009000NRG23210520220164806 23/05/2022 Abdul Khalek 0405009WL008898 Abdul Khalek 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1670750517 AbdulKhalek ()
2 GOMAPHULBARI AS-05-009-003-003/3829
(Kholabandha) 		0405009000NRG23210520220164813 23/05/2022 MAYMANA KHATUN 0405009WL008899 MAYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670750518 MAYMANAKHATUN ()
SubTotal 5267 5267
3 GOMAPHULBARI AS-05-009-003-003/21
(Kholabandha) 		0405009000NRG23210520220164810 23/05/2022 Rahima Khatun 0405009WL008899 Rahima Khatun 00089 CBIN0283215 2519 2519 Processed 28/05/2022 1670750513 RahimaKhatun ()
SubTotal 2519 2519
4 GOMAPHULBARI AS-05-009-003-003/1784
(Kholabandha) 		0405009000NRG23210520220164790 23/05/2022 Barjut Ali 0405009WL008897 Barjut Ali 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670750534 BarjutAli ()
5 GOMAPHULBARI AS-05-009-003-003/1791
(Kholabandha) 		0405009000NRG23210520220164792 23/05/2022 Jobaful Nessa 0405009WL008897 Jobaful Nessa 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670750535 JobafulNessa ()
6 GOMAPHULBARI AS-05-009-003-003/2325
(Kholabandha) 		0405009000NRG23210520220164796 23/05/2022 Hasmat Ali 0405009WL008897 Hasmat Ali 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670750515 HasmatAli ()
7 GOMAPHULBARI AS-05-009-003-003/2571
(Kholabandha) 		0405009000NRG23210520220164785 23/05/2022 Saiful Islam 0405009WL008896 Saiful Islam 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670750514 SaifulIslam ()
8 GOMAPHULBARI AS-05-009-003-003/2576
(Kholabandha) 		0405009000NRG23210520220164803 23/05/2022 Abdul Barik 0405009WL008898 Abdul Barik 00089 CBIN0283217 2519 2519 Processed 28/05/2022 1670750536 AbdulBarik ()
9 GOMAPHULBARI AS-05-009-003-006/1251
(Kholabandha) 		0405009000NRG23210520220164798 23/05/2022 Samsul Haque 0405009WL008897 Samsul Haque 00089 CBIN0283217 2519 2519 Processed 28/05/2022 1670750516 SamsulHaque ()
SubTotal 16030 16030
10 GOMAPHULBARI AS-05-009-003-003/1806
(Kholabandha) 		0405009000NRG23210520220164800 23/05/2022 Amir Hamja 0405009WL008898 Amir Hamja 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670750532 MR AMIR HAMJA ()
11 GOMAPHULBARI AS-05-009-003-003/1809
(Kholabandha) 		0405009000NRG23210520220164793 23/05/2022 Haidur Ali 0405009WL008897 Haidur Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670750519 MR HAYDAR ALI ()
12 GOMAPHULBARI AS-05-009-003-003/1873
(Kholabandha) 		0405009000NRG23210520220164782 23/05/2022 Kusan Nessa 0405009WL008896 Kusan Nessa 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670750521 MRS KULCHUN NECHA ()
13 GOMAPHULBARI AS-05-009-003-003/2325
(Kholabandha) 		0405009000NRG23210520220164795 23/05/2022 Aher Ali 0405009WL008897 Aher Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670750533 MR AHER ALI ()
14 GOMAPHULBARI AS-05-009-003-003/3830
(Kholabandha) 		0405009000NRG23210520220164814 23/05/2022 AKABBAR ALI 0405009WL008899 AKABBAR ALI 00415 SBIN0000028 2748 2748 Rejected 28/05/2022 1670750520 No Such Account
SubTotal 13740 13740
15 GOMAPHULBARI AS-05-009-003-002/202
(Kholabandha) 		0405009000NRG23210520220164808 23/05/2022 Bahar Ali 0405009WL008899 Bahar Ali 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670750525 MR BAHAR ALI ()
16 GOMAPHULBARI AS-05-009-003-003/2120
(Kholabandha) 		0405009000NRG23210520220164783 23/05/2022 Gafur Ali 0405009WL008896 Gafur Ali 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670750522 MRS GAFUR ALI ()
17 GOMAPHULBARI AS-05-009-003-003/2120
(Kholabandha) 		0405009000NRG23210520220164784 23/05/2022 Sarbhanu Nessa 0405009WL008896 Sarbhanu Nessa 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670750524 MISS SARFUL NESSA ()
18 GOMAPHULBARI AS-05-009-003-003/2234
(Kholabandha) 		0405009000NRG23210520220164812 23/05/2022 Haziran Nessa 0405009WL008899 Haziran Nessa 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1670750523 MISS AJIRAN NESSA ()
19 GOMAPHULBARI AS-05-009-003-003/2589
(Kholabandha) 		0405009000NRG23210520220164787 23/05/2022 Rabiul Haque 0405009WL008896 Rabiul Haque 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670750531 MR RABIUL HOQUE ()
SubTotal 13511 13511
20 GOMAPHULBARI AS-05-009-003-003/261
(Kholabandha) 		0405009000NRG23210520220164805 23/05/2022 Anowara Begum 0405009WL008898 Anowara Begum 00415 SBIN0014617 2748 2748 Processed 28/05/2022 1670750526 MISS ANOWARA KHATUN ()
SubTotal 2748 2748
21 GOMAPHULBARI AS-05-009-003-003/1809
(Kholabandha) 		0405009000NRG23210520220164794 23/05/2022 Narina Khatun 0405009WL008897 Narina Khatun 00462 UCBA0000887 2748 2748 Processed 28/05/2022 1670750528 NARINA KHATUN ()
22 GOMAPHULBARI AS-05-009-003-003/1815
(Kholabandha) 		0405009000NRG23210520220164802 23/05/2022 Sobura Khatun 0405009WL008898 Sobura Khatun 00462 UCBA0000887 2748 2748 Processed 28/05/2022 1670750529 SABURA KHATUN ()
SubTotal 5496 5496
23 GOMAPHULBARI AS-05-009-003-003/2234
(Kholabandha) 		0405009000NRG23210520220164811 23/05/2022 Hasmat Ali 0405009WL008899 Hasmat Ali 00462 UCBA0001338 2519 2519 Processed 28/05/2022 1670750530 ABUL KALAM ()
SubTotal 2519 2519
24 GOMAPHULBARI AS-05-009-003-003/2576
(Kholabandha) 		0405009000NRG23210520220164804 23/05/2022 Mamtaz Begum 0405009WL008898 Mamtaz Begum 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1670750527 MamtazBegum ()
SubTotal 2519 2519
Total 64349 64349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_230522FTO_34404 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 5267
2 GOMAPHULBARI AS0405009_230522FTO_34404 Central Bank Of India CBIN0283215 NAGARBERA 2519
3 GOMAPHULBARI AS0405009_230522FTO_34404 Central Bank Of India CBIN0283217 BARPETA TOWN 16030
4 GOMAPHULBARI AS0405009_230522FTO_34404 State Bank of India SBIN0000028 BARPETA 13740
5 GOMAPHULBARI AS0405009_230522FTO_34404 State Bank of India SBIN0011617 BARPETA BAZAR 13511
6 GOMAPHULBARI AS0405009_230522FTO_34404 State Bank of India SBIN0014617 MANDIA 2748
7 GOMAPHULBARI AS0405009_230522FTO_34404 UCO Bank UCBA0000887 BHELLA 5496
8 GOMAPHULBARI AS0405009_230522FTO_34404 UCO Bank UCBA0001338 BARPETA 2519
9 GOMAPHULBARI AS0405009_230522FTO_34404 Union Bank of India UBIN0546721 SUNDARIDIA 2519

Download In Excel