Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:57:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_250422FTO_12783
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-05-009-001-006/345
(Dongra GP) 		0405009000NRG23220420220060756 25/04/2022 Manikjan 0405009WL002922 Manikjan 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156536780 Manikjan ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-001-004/63
(Dongra GP) 		0405009000NRG23220420220060747 25/04/2022 Johur Uddin 0405009WL002922 Johur Uddin 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156536790 JohurUddin ()
3 GOMAPHULBARI AS-05-009-001-004/63
(Dongra GP) 		0405009000NRG23220420220060748 25/04/2022 Ujala 0405009WL002922 Ujala 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156536786 Ujala ()
4 GOMAPHULBARI AS-05-009-001-005/105
(Dongra GP) 		0405009000NRG23220420220060749 25/04/2022 Asan Ali 0405009WL002922 Asan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156536787 AsanAli ()
5 GOMAPHULBARI AS-05-009-001-005/105
(Dongra GP) 		0405009000NRG23220420220060750 25/04/2022 Rahima Khatun 0405009WL002922 Rahima Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156536789 RahimaKhatun ()
SubTotal 10992 10992
6 GOMAPHULBARI AS-05-009-001-005/105
(Dongra GP) 		0405009000NRG23220420220060751 25/04/2022 Marami Parbin 0405009WL002922 Marami Parbin 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1156536779 MaramiParbin ()
7 GOMAPHULBARI AS-05-009-001-006/345
(Dongra GP) 		0405009000NRG23220420220060755 25/04/2022 Alal Uddin 0405009WL002922 Alal Uddin 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1156536777 AlalUddin ()
8 GOMAPHULBARI AS-05-009-001-009/573
(Dongra GP) 		0405009000NRG23220420220060758 25/04/2022 Mahidul Ali 0405009WL002922 Mahidul Ali 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1156536778 MahidulAli ()
SubTotal 8244 8244
9 GOMAPHULBARI AS-05-009-001-006/188
(Dongra GP) 		0405009000NRG23220420220060752 25/04/2022 Mafidul Islam 0405009WL002922 Mafidul Islam 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156536788 MR MAFIDUL ISLAM ()
10 GOMAPHULBARI AS-05-009-001-006/188
(Dongra GP) 		0405009000NRG23220420220060753 25/04/2022 Momira Nessa 0405009WL002922 Momira Nessa 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156536781 MISS MAMIRAN NESSA ()
11 GOMAPHULBARI AS-05-009-001-006/188
(Dongra GP) 		0405009000NRG23220420220060754 25/04/2022 Sahera Begum 0405009WL002922 Sahera Begum 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156536782 MRS SAHERA BHANU ()
SubTotal 8244 8244
12 GOMAPHULBARI AS-05-009-001-009/573
(Dongra GP) 		0405009000NRG23220420220060759 25/04/2022 rujina Begum 0405009WL002922 rujina Begum 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156536783 RUJINA BEGUM ()
13 GOMAPHULBARI AS-05-009-001-009/573
(Dongra GP) 		0405009000NRG23220420220060760 25/04/2022 Shahjamal 0405009WL002922 Shahjamal 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156536784 SHAJAMAL ()
SubTotal 5496 5496
14 GOMAPHULBARI AS-05-009-001-006/345
(Dongra GP) 		0405009000NRG23220420220060757 25/04/2022 Almina Khatun 0405009WL002922 Almina Khatun 00462 UCBA0002823 2748 2748 Processed 13/05/2022 1156536785 ALMINA KHATUN ()
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_250422FTO_12783 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_250422FTO_12783 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 10992
3 GOMAPHULBARI AS0405009_250422FTO_12783 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
4 GOMAPHULBARI AS0405009_250422FTO_12783 State Bank of India SBIN0014617 MANDIA 8244
5 GOMAPHULBARI AS0405009_250422FTO_12783 UCO Bank UCBA0000887 BHELLA 5496
6 GOMAPHULBARI AS0405009_250422FTO_12783 UCO Bank UCBA0002823 MANDIA 2748

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