Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:30:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_230922FTO_100050
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-05-009-003-006/3498
(Kholabandha) 		0405009000NRG23230920220331619 23/09/2022 Abdus Salam 0405009WL033418 Abdus Salam 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016934385 Abdus Salam ()
2 GOMAPHULBARI AS-05-009-003-006/854
(Kholabandha) 		0405009000NRG23230920220331652 23/09/2022 JAHIDA KHATUN 0405009WL033425 JAHIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016934386 JAHIDA KHATUN ()
SubTotal 5038 5038
3 GOMAPHULBARI AS-05-009-003-006/830
(Kholabandha) 		0405009000NRG23230920220331634 23/09/2022 Abdul Salam Ansari 0405009WL033421 Abdul Salam Ansari 00032 UTIB0001065 2519 2519 Processed 28/09/2022 5016934406 Abdul Salam Ansari ()
SubTotal 2519 2519
4 GOMAPHULBARI AS-05-009-003-006/857
(Kholabandha) 		0405009000NRG23230920220331624 23/09/2022 GAFUR MIYA 0405009WL033418 GAFUR MIYA 00078 CNRB0006680 2519 2519 Processed 28/09/2022 5016934384 GAFUR MIYA ()
SubTotal 2519 2519
5 GOMAPHULBARI AS-05-009-003-006/3264
(Kholabandha) 		0405009000NRG23230920220331630 23/09/2022 Sabur Uddin 0405009WL033421 Sabur Uddin 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934381 Sabur Uddin ()
6 GOMAPHULBARI AS-05-009-003-006/3483
(Kholabandha) 		0405009000NRG23230920220331618 23/09/2022 Habeja Khatun 0405009WL033418 Habeja Khatun 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934380 Habeja Khatun ()
7 GOMAPHULBARI AS-05-009-003-006/826
(Kholabandha) 		0405009000NRG23230920220331623 23/09/2022 Aynal Hoque 0405009WL033418 Aynal Hoque 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934379 Aynal Hoque ()
8 GOMAPHULBARI AS-05-009-003-006/828
(Kholabandha) 		0405009000NRG23230920220331642 23/09/2022 Anowar Hussain 0405009WL033423 Anowar Hussain 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934382 Anowar Hussain ()
9 GOMAPHULBARI AS-05-009-003-006/829
(Kholabandha) 		0405009000NRG23230920220331650 23/09/2022 Jayan Ali 0405009WL033425 Jayan Ali 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934378 Jayan Ali ()
10 GOMAPHULBARI AS-05-009-003-006/831
(Kholabandha) 		0405009000NRG23230920220331651 23/09/2022 Jel Haque 0405009WL033425 Jel Haque 00089 CBIN0283217 2519 2519 Processed 28/09/2022 5016934383 Jel Haque ()
SubTotal 15114 15114
11 GOMAPHULBARI AS-05-009-003-006/851
(Kholabandha) 		0405009000NRG23230920220331644 23/09/2022 SABAN ALI 0405009WL033423 SABAN ALI 00415 SBIN0000028 2519 2519 Processed 28/09/2022 5016934388 MR SABAN ALI ()
12 GOMAPHULBARI AS-05-009-003-006/862
(Kholabandha) 		0405009000NRG23230920220331646 23/09/2022 HASEN ALI 0405009WL033423 HASEN ALI 00415 SBIN0000028 2519 2519 Processed 28/09/2022 5016934387 MR HASEN ALI ()
SubTotal 5038 5038
13 GOMAPHULBARI AS-05-009-003-006/3264
(Kholabandha) 		0405009000NRG23230920220331629 23/09/2022 Samsul Haque 0405009WL033421 Samsul Haque 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934391 MR SAMSUL HOQUE ()
14 GOMAPHULBARI AS-05-009-003-006/3472
(Kholabandha) 		0405009000NRG23230920220331631 23/09/2022 Abul Kalam 0405009WL033421 Abul Kalam 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934389 MR ABUL KALAM ()
15 GOMAPHULBARI AS-05-009-003-006/3472
(Kholabandha) 		0405009000NRG23230920220331632 23/09/2022 Jarina Khatun 0405009WL033421 Jarina Khatun 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934393 MISS JARINA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-006/3475
(Kholabandha) 		0405009000NRG23230920220331641 23/09/2022 Rupasi Nessa 0405009WL033423 Rupasi Nessa 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934400 MRS RUPASI NESSA ()
17 GOMAPHULBARI AS-05-009-003-006/3479
(Kholabandha) 		0405009000NRG23230920220331616 23/09/2022 Eusub Ali 0405009WL033418 Eusub Ali 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934390 MR EUSUB ALI ()
18 GOMAPHULBARI AS-05-009-003-006/3498
(Kholabandha) 		0405009000NRG23230920220331620 23/09/2022 Tarabhanu 0405009WL033418 Tarabhanu 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934396 MISS TARA BHANU ()
19 GOMAPHULBARI AS-05-009-003-006/3505
(Kholabandha) 		0405009000NRG23230920220331633 23/09/2022 Rupjan Nessa 0405009WL033421 Rupjan Nessa 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934399 MISS RUP BHANU NESSA ()
20 GOMAPHULBARI AS-05-009-003-006/825
(Kholabandha) 		0405009000NRG23230920220331621 23/09/2022 Iman Ali 0405009WL033418 Iman Ali 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934394 MR IMAN ALI ()
21 GOMAPHULBARI AS-05-009-003-006/826
(Kholabandha) 		0405009000NRG23230920220331622 23/09/2022 Rejiya Khatun 0405009WL033418 Rejiya Khatun 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934398 MISS REJIYA KHATUN ()
22 GOMAPHULBARI AS-05-009-003-006/840
(Kholabandha) 		0405009000NRG23230920220331635 23/09/2022 Ashad Ali 0405009WL033421 Ashad Ali 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934401 MR ASHAD ALI ()
23 GOMAPHULBARI AS-05-009-003-006/850
(Kholabandha) 		0405009000NRG23230920220331643 23/09/2022 KANCHAN MALA 0405009WL033423 KANCHAN MALA 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934397 MRS KANCHAN MALA ()
24 GOMAPHULBARI AS-05-009-003-006/852
(Kholabandha) 		0405009000NRG23230920220331636 23/09/2022 MAJEDA KHATUN 0405009WL033421 MAJEDA KHATUN 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934395 MISS MAJEDA KHATUN ()
25 GOMAPHULBARI AS-05-009-003-006/860
(Kholabandha) 		0405009000NRG23230920220331645 23/09/2022 SALEHA KHATUN 0405009WL033423 SALEHA KHATUN 00415 SBIN0011617 2519 2519 Processed 28/09/2022 5016934392 MISS SALEHA KHATUN ()
SubTotal 32747 32747
26 GOMAPHULBARI AS-05-009-003-006/3483
(Kholabandha) 		0405009000NRG23230920220331617 23/09/2022 Iman Ali 0405009WL033418 Iman Ali 00415 SBIN0014617 2519 2519 Processed 28/09/2022 5016934402 MR IMAN ALI ()
SubTotal 2519 2519
27 GOMAPHULBARI AS-05-009-003-006/37
(Kholabandha) 		0405009000NRG23230920220331649 23/09/2022 Maynul Hoque 0405009WL033425 Maynul Hoque 00415 SBIN0018064 2519 2519 Processed 28/09/2022 5016934403 MR MOINUL HOQUE ()
SubTotal 2519 2519
28 GOMAPHULBARI AS-05-009-003-006/3475
(Kholabandha) 		0405009000NRG23230920220331640 23/09/2022 Nabir Hussain 0405009WL033423 Nabir Hussain 00468 UBIN0543730 2519 2519 Processed 28/09/2022 5016934404 Nabir Hussain ()
SubTotal 2519 2519
29 GOMAPHULBARI AS-05-009-003-006/859
(Kholabandha) 		0405009000NRG23230920220331653 23/09/2022 CHALIHA KHATUN 0405009WL033425 CHALIHA KHATUN 00468 UBIN0563889 2519 2519 Processed 28/09/2022 5016934405 CHALIHA KHATUN ()
SubTotal 2519 2519
Total 73051 73051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_230922FTO_100050 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5038
2 GOMAPHULBARI AS0405009_230922FTO_100050 Axis Bank UTIB0001065 GOALPARA 2519
3 GOMAPHULBARI AS0405009_230922FTO_100050 Canara Bank CNRB0006680 Barpeta 2519
4 GOMAPHULBARI AS0405009_230922FTO_100050 Central Bank Of India CBIN0283217 BARPETA TOWN 15114
5 GOMAPHULBARI AS0405009_230922FTO_100050 State Bank of India SBIN0000028 BARPETA 5038
6 GOMAPHULBARI AS0405009_230922FTO_100050 State Bank of India SBIN0011617 BARPETA BAZAR 32747
7 GOMAPHULBARI AS0405009_230922FTO_100050 State Bank of India SBIN0014617 MANDIA 2519
8 GOMAPHULBARI AS0405009_230922FTO_100050 State Bank of India SBIN0018064 JALUKBARI 2519
9 GOMAPHULBARI AS0405009_230922FTO_100050 Union Bank of India UBIN0543730 SIKARHATAI 2519
10 GOMAPHULBARI AS0405009_230922FTO_100050 Union Bank of India UBIN0563889 NARENGI 2519

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