Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:59:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_230522FTO_35244
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-05-009-003-004/2612
(Kholabandha) 		0405009000NRG23230520220169121 23/05/2022 Haidar Ali 0405009WL009373 Haidar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670627723 HaidarAli ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-003-004/2617
(Kholabandha) 		0405009000NRG23230520220169123 23/05/2022 Malida Khatun 0405009WL009373 Malida Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670627733 MalidaKhatun ()
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-003-004/2599
(Kholabandha) 		0405009000NRG23230520220169119 23/05/2022 A Zalil 0405009WL009373 A Zalil 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1670627720 AZalil ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-003-004/2617
(Kholabandha) 		0405009000NRG23230520220169122 23/05/2022 Ala Uddin 0405009WL009373 Ala Uddin 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670627721 AlaUddin ()
5 GOMAPHULBARI AS-05-009-003-004/2618
(Kholabandha) 		0405009000NRG23230520220169115 23/05/2022 Abdur Rezzak 0405009WL009372 Abdur Rezzak 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1670627722 AbdurRezzak ()
SubTotal 5496 5496
6 GOMAPHULBARI AS-05-009-003-004/2602
(Kholabandha) 		0405009000NRG23230520220169120 23/05/2022 Akanda Torap Ali 0405009WL009373 Akanda Torap Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1670627724 MR AKANDA TORAP ALI ()
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-003-004/2543
(Kholabandha) 		0405009000NRG23230520220169112 23/05/2022 Kulsum Nessa 0405009WL009372 Kulsum Nessa 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627730 MRS KULSUN NESSA ()
8 GOMAPHULBARI AS-05-009-003-004/26
(Kholabandha) 		0405009000NRG23230520220169127 23/05/2022 Chabur Ali 0405009WL009374 Chabur Ali 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627729 MR CHABUR UDDIN ()
9 GOMAPHULBARI AS-05-009-003-004/2605
(Kholabandha) 		0405009000NRG23230520220169114 23/05/2022 Abul Hasem Ansari 0405009WL009372 Abul Hasem Ansari 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627725 ANSARY ABUL HASHEM ()
10 GOMAPHULBARI AS-05-009-003-004/2618
(Kholabandha) 		0405009000NRG23230520220169116 23/05/2022 Rahima Khatun 0405009WL009372 Rahima Khatun 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627728 MISS RAHIMA KHATUN ()
11 GOMAPHULBARI AS-05-009-003-004/29
(Kholabandha) 		0405009000NRG23230520220169129 23/05/2022 Marjina Khatun 0405009WL009374 Marjina Khatun 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627726 MISS MARJINA KHATUN ()
12 GOMAPHULBARI AS-05-009-003-004/30
(Kholabandha) 		0405009000NRG23230520220169125 23/05/2022 Eakabbar Ali 0405009WL009373 Eakabbar Ali 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1670627727 MISS EKABARALI ALI ()
SubTotal 16488 16488
13 GOMAPHULBARI AS-05-009-003-004/27
(Kholabandha) 		0405009000NRG23230520220169128 23/05/2022 Shaharul Islam 0405009WL009374 Shaharul Islam 00415 SBIN0014617 2748 2748 Processed 28/05/2022 1670627731 MR SHAHARUL ISLAM ()
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-003-004/2594
(Kholabandha) 		0405009000NRG23230520220169113 23/05/2022 Magrab Ali 0405009WL009372 Magrab Ali 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1670627732 MagrabAli ()
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_230522FTO_35244 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 GOMAPHULBARI AS0405009_230522FTO_35244 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 2748
3 GOMAPHULBARI AS0405009_230522FTO_35244 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 GOMAPHULBARI AS0405009_230522FTO_35244 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
5 GOMAPHULBARI AS0405009_230522FTO_35244 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_230522FTO_35244 State Bank of India SBIN0011617 BARPETA BAZAR 16488
7 GOMAPHULBARI AS0405009_230522FTO_35244 State Bank of India SBIN0014617 MANDIA 2748
8 GOMAPHULBARI AS0405009_230522FTO_35244 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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