Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:29:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_250922FTO_100466
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-05-009-006-004/747
(Goma GP)
0405009000NRG23250920220332479 25/09/2022 Bahadur Ali 0405009WL033584 Bahadur Ali 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016930974 Bahadur Ali ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-006-010/440
(Goma GP)
0405009000NRG23250920220332480 25/09/2022 Hasen Ali 0405009WL033584 Hasen Ali 00045 BARB0BARPET 2061 2061 Processed 28/09/2022 5016930973 Hasen Ali ()
3 GOMAPHULBARI AS-05-009-006-011/363
(Goma GP)
0405009000NRG23250920220332483 25/09/2022 Salim Uddin 0405009WL033584 Salim Uddin 00045 BARB0BARPET 229 229 Processed 28/09/2022 5016930972 Salim Uddin ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-006-004/714
(Goma GP)
0405009000NRG23250920220332478 25/09/2022 Osman Gani 0405009WL033584 Osman Gani 00415 SBIN0018509 2519 2519 Processed 28/09/2022 5016930975 MR OSMAN GANI ()
SubTotal 2519 2519
5 GOMAPHULBARI AS-05-009-006-011/316
(Goma GP)
0405009000NRG23250920220332482 25/09/2022 Mazibar Ali 0405009WL033584 Mazibar Ali 00462 UCBA0000887 229 229 Processed 28/09/2022 5016930976 ALIYA AHMED ()
SubTotal 229 229
6 GOMAPHULBARI AS-05-009-006-010/440
(Goma GP)
0405009000NRG23250920220332481 25/09/2022 Rahian Nesa 0405009WL033584 Rahian Nesa 00462 UCBA0002823 2061 2061 Processed 28/09/2022 5016930977 SHAHATON NESSA ()
SubTotal 2061 2061
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_250922FTO_100466 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_250922FTO_100466 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
3 GOMAPHULBARI AS0405009_250922FTO_100466 State Bank of India SBIN0018509 DAULASAL 2519
4 GOMAPHULBARI AS0405009_250922FTO_100466 UCO Bank UCBA0000887 BHELLA 229
5 GOMAPHULBARI AS0405009_250922FTO_100466 UCO Bank UCBA0002823 MANDIA 2061

Download In Excel