Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_250522FTO_36687
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-05-009-003-002/4152
(Kholabandha) 		0405009000NRG23240520220172227 25/05/2022 Habej Uddin 0405009WL009743 Habej Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 01/06/2022 1818232562 HabejUddin ()
2 GOMAPHULBARI AS-05-009-003-003/405
(Kholabandha) 		0405009000NRG23240520220172235 25/05/2022 Abdul Aziz 0405009WL009744 Abdul Aziz 00029 PUNB0RRBAGB 2290 2290 Processed 01/06/2022 1818232560 AbdulAziz ()
3 GOMAPHULBARI AS-05-009-003-003/405
(Kholabandha) 		0405009000NRG23240520220172236 25/05/2022 ANNA Khatun 0405009WL009744 ANNA Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 01/06/2022 1818232561 ANNAKhatun ()
4 GOMAPHULBARI AS-05-009-003-003/6
(Kholabandha) 		0405009000NRG23240520220172239 25/05/2022 Iyar Hussain 0405009WL009745 Iyar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 01/06/2022 1818232563 IyarHussain ()
SubTotal 9160 9160
5 GOMAPHULBARI AS-05-009-003-003/446
(Kholabandha) 		0405009000NRG23240520220172223 25/05/2022 Mukka Ali 0405009WL009742 Mukka Ali 00045 BARB0BARPET 2290 2290 Processed 01/06/2022 1818232554 MukkaAli ()
SubTotal 2290 2290
6 GOMAPHULBARI AS-05-009-003-002/4035
(Kholabandha) 		0405009000NRG23240520220172213 25/05/2022 MOZIRAN NESSA 0405009WL009741 MOZIRAN NESSA 00089 CBIN0283215 2290 2290 Processed 01/06/2022 1818232556 MOZIRANNESSA ()
7 GOMAPHULBARI AS-05-009-003-002/4036
(Kholabandha) 		0405009000NRG23240520220172221 25/05/2022 ABDUL MANNAN AHMED 0405009WL009742 ABDUL MANNAN AHMED 00089 CBIN0283215 2290 2290 Processed 01/06/2022 1818232555 ABDULMANNANAHMED ()
SubTotal 4580 4580
8 GOMAPHULBARI AS-05-009-003-002/3793
(Kholabandha) 		0405009000NRG23240520220172238 25/05/2022 Habej Uddin 0405009WL009745 Habej Uddin 00089 CBIN0283217 2290 2290 Processed 01/06/2022 1818232559 HabejUddin ()
9 GOMAPHULBARI AS-05-009-003-002/4153
(Kholabandha) 		0405009000NRG23240520220172228 25/05/2022 Shwah Alam 0405009WL009743 Shwah Alam 00089 CBIN0283217 2290 2290 Processed 01/06/2022 1818232558 ShwahAlam ()
10 GOMAPHULBARI AS-05-009-003-003/415
(Kholabandha) 		0405009000NRG23240520220172230 25/05/2022 Juran Ali 0405009WL009743 Juran Ali 00089 CBIN0283217 2290 2290 Processed 01/06/2022 1818232557 JuranAli ()
SubTotal 6870 6870
11 GOMAPHULBARI AS-05-009-003-002/4040
(Kholabandha) 		0405009000NRG23240520220172233 25/05/2022 ABDUL AZIZ 0405009WL009744 ABDUL AZIZ 00415 SBIN0000028 2290 2290 Processed 01/06/2022 1818232565 MR ABDUL AZIZ ()
12 GOMAPHULBARI AS-05-009-003-002/4148
(Kholabandha) 		0405009000NRG23240520220172222 25/05/2022 Rahitan Nessa 0405009WL009742 Rahitan Nessa 00415 SBIN0000028 2290 2290 Processed 01/06/2022 1818232564 MRS ROHITAN NESSA BIDOBA ()
SubTotal 4580 4580
13 GOMAPHULBARI AS-05-009-003-002/3820
(Kholabandha) 		0405009000NRG23240520220172212 25/05/2022 Abdur Rashid 0405009WL009741 Abdur Rashid 00415 SBIN0007389 2290 2290 Processed 01/06/2022 1818232566 MR ABDUR RASHID ()
SubTotal 2290 2290
14 GOMAPHULBARI AS-05-009-003-002/3753
(Kholabandha) 		0405009000NRG23240520220172225 25/05/2022 Jabeda Khatun 0405009WL009743 Jabeda Khatun 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232572 MRS JABEDA KHATUN ()
15 GOMAPHULBARI AS-05-009-003-002/3804
(Kholabandha) 		0405009000NRG23240520220172211 25/05/2022 Sirajul Hoque 0405009WL009741 Sirajul Hoque 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232568 MR SHIRAZUL HOQUE ()
16 GOMAPHULBARI AS-05-009-003-002/3826-A
(Kholabandha) 		0405009000NRG23240520220172231 25/05/2022 MUKUL UDDIN 0405009WL009744 MUKUL UDDIN 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232574 MR MUKUL UDDIN ()
17 GOMAPHULBARI AS-05-009-003-002/4030
(Kholabandha) 		0405009000NRG23240520220172219 25/05/2022 BANU NESSA BIR 0405009WL009742 BANU NESSA BIR 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232573 MRS BANU NESSA BIR ()
18 GOMAPHULBARI AS-05-009-003-002/4031
(Kholabandha) 		0405009000NRG23240520220172220 25/05/2022 DANEJ ALI 0405009WL009742 DANEJ ALI 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232570 MR DANEJ ALI ()
19 GOMAPHULBARI AS-05-009-003-003/3858
(Kholabandha) 		0405009000NRG23240520220172229 25/05/2022 Basiran Nessa 0405009WL009743 Basiran Nessa 00415 SBIN0011617 2290 2290 Processed 01/06/2022 1818232567 MISS BASIRAN NESSA ()
20 GOMAPHULBARI AS-05-009-003-003/453
(Kholabandha) 		0405009000NRG23240520220172216 25/05/2022 Hazera Khatun 0405009WL009741 Hazera Khatun 00415 SBIN0011617 2519 2519 Processed 01/06/2022 1818232569 MISS HAJERA KHATUN ()
21 GOMAPHULBARI AS-05-009-003-006/1205
(Kholabandha) 		0405009000NRG23240520220172217 25/05/2022 Kalim Uddin 0405009WL009741 Kalim Uddin 00415 SBIN0011617 1603 1603 Processed 01/06/2022 1818232571 MR KALIM UDDIN AHMED ()
SubTotal 17862 17862
22 GOMAPHULBARI AS-05-009-003-002/4029
(Kholabandha) 		0405009000NRG23240520220172218 25/05/2022 ABDUL LATIF 0405009WL009742 ABDUL LATIF 00415 SBIN0014617 2290 2290 Processed 01/06/2022 1818232575 MR ABDUI LATIF ()
SubTotal 2290 2290
23 GOMAPHULBARI AS-05-009-003-002/4149
(Kholabandha) 		0405009000NRG23240520220172234 25/05/2022 Makabul Hussain 0405009WL009744 Makabul Hussain 00462 UCBA0001434 2290 2290 Processed 01/06/2022 1818232577 MAKABUL HUSSAIN ()
SubTotal 2290 2290
24 GOMAPHULBARI AS-05-009-003-002/4027
(Kholabandha) 		0405009000NRG23240520220172232 25/05/2022 EMAN ALI 0405009WL009744 EMAN ALI 00468 UBIN0543730 2290 2290 Processed 01/06/2022 1818232576 EMANALI ()
SubTotal 2290 2290
Total 54502 54502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_250522FTO_36687 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 9160
2 GOMAPHULBARI AS0405009_250522FTO_36687 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
3 GOMAPHULBARI AS0405009_250522FTO_36687 Central Bank Of India CBIN0283215 NAGARBERA 4580
4 GOMAPHULBARI AS0405009_250522FTO_36687 Central Bank Of India CBIN0283217 BARPETA TOWN 6870
5 GOMAPHULBARI AS0405009_250522FTO_36687 State Bank of India SBIN0000028 BARPETA 4580
6 GOMAPHULBARI AS0405009_250522FTO_36687 State Bank of India SBIN0007389 LUKI 2290
7 GOMAPHULBARI AS0405009_250522FTO_36687 State Bank of India SBIN0011617 BARPETA BAZAR 17862
8 GOMAPHULBARI AS0405009_250522FTO_36687 State Bank of India SBIN0014617 MANDIA 2290
9 GOMAPHULBARI AS0405009_250522FTO_36687 UCO Bank UCBA0001434 SAKTI ASHRAM 2290
10 GOMAPHULBARI AS0405009_250522FTO_36687 Union Bank of India UBIN0543730 SIKARHATAI 2290

Download In Excel