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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:21 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_250323APB_FTO_192045
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-05-009-002-003/65
(Azad GP) 		0405009000NRG23250320230565837 25/03/2023 Samsul Haque 0405009WL067064 Samsul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307208291 SAMACHUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-002-006/969
(Azad GP) 		0405009000NRG23250320230565821 25/03/2023 Khaleda begum 0405009WL067062 Khaleda begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307208294 KHALEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-002-002/90
(Azad GP) 		0405009000NRG23250320230565815 25/03/2023 Jamal Uddin 0405009WL067062 Jamal Uddin 00045 BARB0BARPET 2748 2748 Processed 30/03/2023 0307208298 Jamal Uddin BANK OF BARODA(606985)
4 GOMAPHULBARI AS-05-009-002-003/126
(Azad GP) 		0405009000NRG23250320230565818 25/03/2023 Maleka Begum 0405009WL067062 Maleka Begum 00045 BARB0BARPET 2748 2748 Processed 30/03/2023 0307208292 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMAPHULBARI AS-05-009-002-006/952
(Azad GP) 		0405009000NRG23250320230565829 25/03/2023 Saniyara Khatun 0405009WL067063 Saniyara Khatun 00045 BARB0BARPET 2748 2748 Processed 30/03/2023 0307208295 SANIYARA KHATUN BANK OF BARODA(606985)
SubTotal 8244 8244
6 GOMAPHULBARI AS-05-009-002-002/18
(Azad GP) 		0405009000NRG23250320230565832 25/03/2023 Mayan Ali 0405009WL067064 Mayan Ali 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307208301 MAYAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-002-002/92
(Azad GP) 		0405009000NRG23250320230565825 25/03/2023 Meghjan Nessa 0405009WL067063 Meghjan Nessa 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307208299 MEGHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-002-002/94
(Azad GP) 		0405009000NRG23250320230565816 25/03/2023 Matiar Rahman 0405009WL067062 Matiar Rahman 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307208297 MR MATIAR RAHMAN STATE BANK OF INDIA(508548)
9 GOMAPHULBARI AS-05-009-002-003/969
(Azad GP) 		0405009000NRG23250320230565827 25/03/2023 Md Raijuddin 0405009WL067063 Md Raijuddin 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307208290 MR MD RAIJUDDIN STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-002-006/40
(Azad GP) 		0405009000NRG23250320230565819 25/03/2023 Wahab Ali 0405009WL067062 Wahab Ali 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307208296 UHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
11 GOMAPHULBARI AS-05-009-002-002/3
(Azad GP) 		0405009000NRG23250320230565823 25/03/2023 Sakina Begum 0405009WL067063 Sakina Begum 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307208300 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-002-003/8
(Azad GP) 		0405009000NRG23250320230565826 25/03/2023 Zabed Mir 0405009WL067063 Zabed Mir 00462 UCBA0000887 2748 2748 Processed 30/03/2023 0307208293 JABED ALI UCO BANK(607066)
SubTotal 2748 2748
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_250323APB_FTO_192045 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_250323APB_FTO_192045 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
3 GOMAPHULBARI AS0405009_250323APB_FTO_192045 Punjab National Bank PUNB0109220 Thakur Bazar 2748
4 GOMAPHULBARI AS0405009_250323APB_FTO_192045 State Bank of India SBIN0000028 BARPETA 10992
5 GOMAPHULBARI AS0405009_250323APB_FTO_192045 State Bank of India SBIN0014617 MANDIA 2748
6 GOMAPHULBARI AS0405009_250323APB_FTO_192045 UCO Bank UCBA0000887 BHELLA 2748

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