Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_250323APB_FTO_192261
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-05-009-004-007/129
(Pazarbhanga) 		0405009000NRG23250320230567351 25/03/2023 Aysha 0405009WL067221 Aysha 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503212 Mrs. AYSHA BEGUM CENTRAL BANK OF INDIA(607115)
2 GOMAPHULBARI AS-05-009-004-007/16
(Pazarbhanga) 		0405009000NRG23250320230567354 25/03/2023 Gajnabi Ahmed 0405009WL067221 Gajnabi Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503216 GAJNABI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOMAPHULBARI AS-05-009-004-007/16
(Pazarbhanga) 		0405009000NRG23250320230567352 25/03/2023 Sajeda Begam 0405009WL067221 Sajeda Begam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503210 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-004-007/168
(Pazarbhanga) 		0405009000NRG23250320230567355 25/03/2023 Ahammad Ali 0405009WL067221 Ahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503214 AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-004-007/168
(Pazarbhanga) 		0405009000NRG23250320230567356 25/03/2023 Batashi Begam 0405009WL067221 Batashi Begam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503211 BATASHI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOMAPHULBARI AS-05-009-004-007/177
(Pazarbhanga) 		0405009000NRG23250320230567341 25/03/2023 Aziz Mia 0405009WL067219 Aziz Mia 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503217 Mr. AJIJUDDIN AJIJUDDIN CENTRAL BANK OF INDIA(607115)
7 GOMAPHULBARI AS-05-009-004-007/191
(Pazarbhanga) 		0405009000NRG23250320230567344 25/03/2023 Jameran Nessa 0405009WL067219 Jameran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503213 JAMERAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-004-007/191
(Pazarbhanga) 		0405009000NRG23250320230567343 25/03/2023 Julhash Mia 0405009WL067219 Julhash Mia 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503215 JULHAS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
9 GOMAPHULBARI AS-05-009-004-007/332
(Pazarbhanga) 		0405009000NRG23250320230567357 25/03/2023 Majeda Begum 0405009WL067221 Majeda Begum 00089 CBIN0283217 2748 2748 Processed 03/05/2023 1173503209 Mrs. MAJEDA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
10 GOMAPHULBARI AS-05-009-004-007/177
(Pazarbhanga) 		0405009000NRG23250320230567342 25/03/2023 Nurajahan Begum 0405009WL067219 Nurajahan Begum 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173503208 NURAJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-004-007/108
(Pazarbhanga) 		0405009000NRG23250320230567349 25/03/2023 Mirjan Ali 0405009WL067221 Mirjan Ali 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1173503207 MIRJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-004-007/465
(Pazarbhanga) 		0405009000NRG23250320230567358 25/03/2023 Rojina Begum 0405009WL067221 Rojina Begum 00462 UCBA0000887 2748 2748 Processed 03/05/2023 1173503218 RUJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
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_192261 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 21984
2 GOMAPHULBARI AS0405009_250323APB_FTO_192261 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 GOMAPHULBARI AS0405009_250323APB_FTO_192261 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_250323APB_FTO_192261 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 GOMAPHULBARI AS0405009_250323APB_FTO_192261 UCO Bank UCBA0000887 BHELLA 2748

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