Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:00:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_240223APB_FTO_180781
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-05-009-004-003/112
(Pazarbhanga) 		0405009000NRG23240220230518152 24/02/2023 Mohibul Hussain 0405009WL058680 Mohibul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337699 MAHIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-004-003/116
(Pazarbhanga) 		0405009000NRG23240220230518143 24/02/2023 Laili Khatun 0405009WL058679 Laili Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337705 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-003/123
(Pazarbhanga) 		0405009000NRG23240220230518153 24/02/2023 Ujela Begam 0405009WL058680 Ujela Begam 00029 PUNB0RRBAGB 2748 2748 Rejected 03/03/2023 9458337697 Aadhaar Number not Mapped to Account Number
4 GOMAPHULBARI AS-05-009-004-003/183
(Pazarbhanga) 		0405009000NRG23240220230518154 24/02/2023 Manuwara Begum 0405009WL058680 Manuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337702 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-004-003/212
(Pazarbhanga) 		0405009000NRG23240220230518137 24/02/2023 Zulhash Ali 0405009WL058678 Zulhash Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337691 JULHAS ALI UNION BANK OF INDIA(508500)
6 GOMAPHULBARI AS-05-009-004-003/22
(Pazarbhanga) 		0405009000NRG23240220230518146 24/02/2023 Amela Khatun 0405009WL058679 Amela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337700 AAMELA DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-004-003/22
(Pazarbhanga) 		0405009000NRG23240220230518145 24/02/2023 Zamal Khan 0405009WL058679 Zamal Khan 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337703 JAMAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-004-003/280
(Pazarbhanga) 		0405009000NRG23240220230518149 24/02/2023 Jaynab Khatun 0405009WL058679 Jaynab Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337701 JAYNAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-004-003/280
(Pazarbhanga) 		0405009000NRG23240220230518148 24/02/2023 Namuddin Ahmed 0405009WL058679 Namuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337696 Mr. NAYMUDDIN AHMED CENTRAL BANK OF INDIA(607115)
10 GOMAPHULBARI AS-05-009-004-003/29
(Pazarbhanga) 		0405009000NRG23240220230518150 24/02/2023 Mehera Khatun 0405009WL058679 Mehera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337690 MEHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOMAPHULBARI AS-05-009-004-003/366
(Pazarbhanga) 		0405009000NRG23240220230518140 24/02/2023 Mafida Begam 0405009WL058678 Mafida Begam 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337694 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOMAPHULBARI AS-05-009-004-003/4
(Pazarbhanga) 		0405009000NRG23240220230518155 24/02/2023 Raham Ali 0405009WL058680 Raham Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337692 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOMAPHULBARI AS-05-009-004-003/59
(Pazarbhanga) 		0405009000NRG23240220230518141 24/02/2023 Delubara Begum 0405009WL058678 Delubara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337704 DELUBARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 GOMAPHULBARI AS-05-009-004-003/86
(Pazarbhanga) 		0405009000NRG23240220230518158 24/02/2023 Zakir Hussain 0405009WL058680 Zakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337695 ZAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38472 38472
15 GOMAPHULBARI AS-05-009-004-003/163
(Pazarbhanga) 		0405009000NRG23240220230518144 24/02/2023 Sahera Bhanu 0405009WL058679 Sahera Bhanu 00029 UTBI0RRBAGB 2748 2748 Processed 03/03/2023 9458337693 Mrs. SHAHERA BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
16 GOMAPHULBARI AS-05-009-004-003/220
(Pazarbhanga) 		0405009000NRG23240220230518147 24/02/2023 Anuara Begum 0405009WL058679 Anuara Begum 00089 CBIN0283217 2748 2748 Processed 03/03/2023 9458337687 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 GOMAPHULBARI AS-05-009-004-003/350-A
(Pazarbhanga) 		0405009000NRG23240220230518139 24/02/2023 Ayub Khan 0405009WL058678 Ayub Khan 00089 CBIN0283217 2748 2748 Processed 03/03/2023 9458337698 Mr. AYUB KHAN CENTRAL BANK OF INDIA(607115)
18 GOMAPHULBARI AS-05-009-004-003/535
(Pazarbhanga) 		0405009000NRG23240220230518157 24/02/2023 Shukur Khan 0405009WL058680 Shukur Khan 00089 CBIN0283217 2748 2748 Processed 03/03/2023 9458337686 Mr. SHUKUR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 8244 8244
19 GOMAPHULBARI AS-05-009-004-003/116
(Pazarbhanga) 		0405009000NRG23240220230518142 24/02/2023 Zakir Hussain 0405009WL058679 Zakir Hussain 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458337685 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 GOMAPHULBARI AS-05-009-004-003/180
(Pazarbhanga) 		0405009000NRG23240220230518136 24/02/2023 Jaymati Begum 0405009WL058678 Jaymati Begum 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458337688 JIMATI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
21 GOMAPHULBARI AS-05-009-004-003/29
(Pazarbhanga) 		0405009000NRG23240220230518151 24/02/2023 Saddam Khan 0405009WL058679 Saddam Khan 00462 UCBA0000887 2748 2748 Processed 03/03/2023 9458337684 SADDAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOMAPHULBARI AS-05-009-004-003/4
(Pazarbhanga) 		0405009000NRG23240220230518156 24/02/2023 Mahibul Islam 0405009WL058680 Mahibul Islam 00462 UCBA0000887 2748 2748 Processed 03/03/2023 9458337683 MOHIBUL ISLAM AXIS BANK(607153)
SubTotal 5496 5496
23 GOMAPHULBARI AS-05-009-004-003/250
(Pazarbhanga) 		0405009000NRG23240220230518138 24/02/2023 Sobur Miyah 0405009WL058678 Sobur Miyah 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458337689 CHABUR MIYA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_240223APB_FTO_180781 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 38472
2 GOMAPHULBARI AS0405009_240223APB_FTO_180781 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 2748
3 GOMAPHULBARI AS0405009_240223APB_FTO_180781 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
4 GOMAPHULBARI AS0405009_240223APB_FTO_180781 State Bank of India SBIN0000028 BARPETA 5496
5 GOMAPHULBARI AS0405009_240223APB_FTO_180781 UCO Bank UCBA0000887 BHELLA 5496
6 GOMAPHULBARI AS0405009_240223APB_FTO_180781 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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