Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:57 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_241222FTO_152744
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-05-009-002-004/3076
(Azad GP) 		0405009000NRG23241220220445575 24/12/2022 Raij Uddin 0405009WL048146 Raij Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043854522 Raij Uddin ()
2 GOMAPHULBARI AS-05-009-002-004/3101
(Azad GP) 		0405009000NRG23241220220445577 24/12/2022 Malfat Khan 0405009WL048146 Malfat Khan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043854523 Malfat Khan ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-002-004/3111
(Azad GP) 		0405009000NRG23241220220445584 24/12/2022 Sajahan Ali 0405009WL048147 Sajahan Ali 00078 CNRB0017339 2748 2748 Processed 19/01/2023 8043854519 Sajahan Ali ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-002-004/3115
(Azad GP) 		0405009000NRG23241220220445578 24/12/2022 Sabur Mulla 0405009WL048146 Sabur Mulla 00354 PUNB0109220 2748 2748 Processed 19/01/2023 8043854520 Sabur Mulla ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-002-004/3110
(Azad GP) 		0405009000NRG23241220220445574 24/12/2022 Romej Uddin 0405009WL048145 Romej Uddin 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043854521 Romej Uddin ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-002-001/3019
(Azad GP) 		0405009000NRG23241220220445564 24/12/2022 Aynal Khan 0405009WL048144 Aynal Khan 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854524 MR AYNAL KHAN ()
7 GOMAPHULBARI AS-05-009-002-004/3072
(Azad GP) 		0405009000NRG23241220220445581 24/12/2022 Shahidul Ali 0405009WL048147 Shahidul Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854527 MR SHAHIDUL ALI ()
8 GOMAPHULBARI AS-05-009-002-004/3074
(Azad GP) 		0405009000NRG23241220220445582 24/12/2022 Rejiya Khatun 0405009WL048147 Rejiya Khatun 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854526 MRS REJIYA KHATUN ()
9 GOMAPHULBARI AS-05-009-002-004/3099
(Azad GP) 		0405009000NRG23241220220445576 24/12/2022 Rashed Ali 0405009WL048146 Rashed Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854530 MR RASHED ALI ()
10 GOMAPHULBARI AS-05-009-002-004/3102
(Azad GP) 		0405009000NRG23241220220445583 24/12/2022 Jamal Mia 0405009WL048147 Jamal Mia 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854525 MR JAMAL MIA ()
11 GOMAPHULBARI AS-05-009-002-004/3116
(Azad GP) 		0405009000NRG23241220220445579 24/12/2022 Tomej Ali 0405009WL048146 Tomej Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854531 MR TOMEJ ALI ()
12 GOMAPHULBARI AS-05-009-002-004/3117
(Azad GP) 		0405009000NRG23241220220445580 24/12/2022 Sabur Ali 0405009WL048146 Sabur Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854529 MR SABUR ALI ()
13 GOMAPHULBARI AS-05-009-002-004/930
(Azad GP) 		0405009000NRG23241220220445585 24/12/2022 Mamiran Nessa 0405009WL048147 Mamiran Nessa 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043854528 MRS MAMIRAN NESSA ()
SubTotal 21984 21984
14 GOMAPHULBARI AS-05-009-002-001/3059
(Azad GP) 		0405009000NRG23241220220445571 24/12/2022 Jahura Begum 0405009WL048145 Jahura Begum 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043854533 ZAHURA BEGUM ()
15 GOMAPHULBARI AS-05-009-002-004/3073
(Azad GP) 		0405009000NRG23241220220445566 24/12/2022 Nurul Islam 0405009WL048144 Nurul Islam 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043854535 NURUL ISLAM ()
16 GOMAPHULBARI AS-05-009-002-004/3084
(Azad GP) 		0405009000NRG23241220220445573 24/12/2022 Iman Sikdar 0405009WL048145 Iman Sikdar 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043854534 IMAN SIKDAR ()
17 GOMAPHULBARI AS-05-009-002-004/917
(Azad GP) 		0405009000NRG23241220220445567 24/12/2022 Ajiran Khatun 0405009WL048144 Ajiran Khatun 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8043854536 MAMRAJ KHAN ()
SubTotal 10992 10992
18 GOMAPHULBARI AS-05-009-002-001/3055
(Azad GP) 		0405009000NRG23241220220445570 24/12/2022 Akbar Ali 0405009WL048145 Akbar Ali 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043854532 Akbar Ali ()
SubTotal 2748 2748
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_241222FTO_152744 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_241222FTO_152744 Canara Bank CNRB0017339 HATIGAON II 2748
3 GOMAPHULBARI AS0405009_241222FTO_152744 Punjab National Bank PUNB0109220 Thakur Bazar 2748
4 GOMAPHULBARI AS0405009_241222FTO_152744 Punjab National Bank PUNB0122400 BAHARI HAT 2748
5 GOMAPHULBARI AS0405009_241222FTO_152744 State Bank of India SBIN0000028 BARPETA 21984
6 GOMAPHULBARI AS0405009_241222FTO_152744 UCO Bank UCBA0000887 BHELLA 10992
7 GOMAPHULBARI AS0405009_241222FTO_152744 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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