Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:34:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_251022FTO_113837
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-05-009-001-006/294
(Dongra GP) 		0405009000NRG23251020220360882 25/10/2022 Babidul islam 0405009WL037743 Babidul islam 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029769209 Babidul islam ()
2 GOMAPHULBARI AS-05-009-001-007/12
(Dongra GP) 		0405009000NRG23251020220360890 25/10/2022 Shajahan Ali 0405009WL037744 Shajahan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029769203 Shajahan Ali ()
3 GOMAPHULBARI AS-05-009-001-007/12
(Dongra GP) 		0405009000NRG23251020220360891 25/10/2022 Shajahan Ali 0405009WL037744 Shajahan Ali 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029769204 Shajahan Ali ()
4 GOMAPHULBARI AS-05-009-001-007/227
(Dongra GP) 		0405009000NRG23251020220360892 25/10/2022 Achiya Khatun 0405009WL037744 Achiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029769208 Achiya Khatun ()
5 GOMAPHULBARI AS-05-009-001-007/227
(Dongra GP) 		0405009000NRG23251020220360893 25/10/2022 Hasmat 0405009WL037744 Hasmat 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029769211 Hasmat ()
6 GOMAPHULBARI AS-05-009-001-011/210
(Dongra GP) 		0405009000NRG23251020220360851 25/10/2022 Nazira Begum 0405009WL037738 Nazira Begum 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029769207 Nazira Begum ()
7 GOMAPHULBARI AS-05-009-001-011/24
(Dongra GP) 		0405009000NRG23251020220360854 25/10/2022 Begum Anowara 0405009WL037738 Begum Anowara 00029 PUNB0RRBAGB 2061 2061 Processed 01/11/2022 6029769206 Begum Anowara ()
8 GOMAPHULBARI AS-05-009-001-011/349
(Dongra GP) 		0405009000NRG23251020220360857 25/10/2022 Ibrahim Ali 0405009WL037738 Ibrahim Ali 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029769210 Ibrahim Ali ()
9 GOMAPHULBARI AS-05-009-001-011/475
(Dongra GP) 		0405009000NRG23251020220360874 25/10/2022 Abul Hussain 0405009WL037742 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029769202 Abul Hussain ()
10 GOMAPHULBARI AS-05-009-001-011/475
(Dongra GP) 		0405009000NRG23251020220360876 25/10/2022 Majidul Islam 0405009WL037742 Majidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029769205 Majidul Islam ()
SubTotal 22671 22671
11 GOMAPHULBARI AS-05-009-001-011/509
(Dongra GP) 		0405009000NRG23251020220360870 25/10/2022 Sirajul Haque 0405009WL037741 Sirajul Haque 00045 BARB0BARPET 1832 1832 Processed 01/11/2022 6029769199 Sirajul Haque ()
SubTotal 1832 1832
12 GOMAPHULBARI AS-05-009-001-007/274
(Dongra GP) 		0405009000NRG23251020220360895 25/10/2022 Hafijur 0405009WL037744 Hafijur 00078 CNRB0006680 2748 2748 Processed 01/11/2022 6029769200 Hafijur ()
13 GOMAPHULBARI AS-05-009-001-007/274
(Dongra GP) 		0405009000NRG23251020220360894 25/10/2022 Halima Begum 0405009WL037744 Halima Begum 00078 CNRB0006680 2748 2748 Processed 01/11/2022 6029769201 Halima Begum ()
SubTotal 5496 5496
14 GOMAPHULBARI AS-05-009-001-006/348
(Dongra GP) 		0405009000NRG23251020220360884 25/10/2022 Nurjahan Begum 0405009WL037743 Nurjahan Begum 00415 SBIN0000028 2748 2748 Processed 01/11/2022 6029769213 MS NUR JAHAN BEGUM ()
15 GOMAPHULBARI AS-05-009-001-011/336
(Dongra GP) 		0405009000NRG23251020220360856 25/10/2022 Sonabanu 0405009WL037738 Sonabanu 00415 SBIN0000028 2748 2748 Processed 01/11/2022 6029769214 MISS SONA BHANU ()
16 GOMAPHULBARI AS-05-009-001-011/495
(Dongra GP) 		0405009000NRG23251020220360864 25/10/2022 Shukurjan Bewa 0405009WL037741 Shukurjan Bewa 00415 SBIN0000028 2748 2748 Processed 01/11/2022 6029769212 MS SHUKURJAN NESSA ()
SubTotal 8244 8244
17 GOMAPHULBARI AS-05-009-001-006/294
(Dongra GP) 		0405009000NRG23251020220360881 25/10/2022 Banu Nessa 0405009WL037743 Banu Nessa 00415 SBIN0011617 2748 2748 Processed 01/11/2022 6029769216 MRS BHANU NESSA ()
18 GOMAPHULBARI AS-05-009-001-011/222
(Dongra GP) 		0405009000NRG23251020220360853 25/10/2022 A. Haque 0405009WL037738 A. Haque 00415 SBIN0011617 1832 1832 Processed 01/11/2022 6029769215 MR ALEK UDDIN ()
SubTotal 4580 4580
19 GOMAPHULBARI AS-05-009-001-006/342
(Dongra GP) 		0405009000NRG23251020220360883 25/10/2022 Membar Ali 0405009WL037743 Membar Ali 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769223 MR MEMABAR ALI ()
20 GOMAPHULBARI AS-05-009-001-006/459
(Dongra GP) 		0405009000NRG23251020220360888 25/10/2022 Rahatan Ahmed 0405009WL037743 Rahatan Ahmed 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769222 MRS RAHATAN AHMED ()
21 GOMAPHULBARI AS-05-009-001-011/15
(Dongra GP) 		0405009000NRG23251020220360850 25/10/2022 Beluwa Khatun 0405009WL037738 Beluwa Khatun 00415 SBIN0014617 2290 2290 Processed 01/11/2022 6029769219 MISS BELOWA KHATUN ()
22 GOMAPHULBARI AS-05-009-001-011/210
(Dongra GP) 		0405009000NRG23251020220360852 25/10/2022 zuran Ali 0405009WL037738 zuran Ali 00415 SBIN0014617 2290 2290 Processed 01/11/2022 6029769225 MR JURAN ALI ()
23 GOMAPHULBARI AS-05-009-001-011/336
(Dongra GP) 		0405009000NRG23251020220360855 25/10/2022 Nurul Islam 0405009WL037738 Nurul Islam 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769217 MISS JAHURA BEWA ()
24 GOMAPHULBARI AS-05-009-001-011/390
(Dongra GP) 		0405009000NRG23251020220360861 25/10/2022 Moina Khatun 0405009WL037741 Moina Khatun 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769221 MISS MAJIDA BEGUM ()
25 GOMAPHULBARI AS-05-009-001-011/494
(Dongra GP) 		0405009000NRG23251020220360863 25/10/2022 Arfan Ali 0405009WL037741 Arfan Ali 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769224 MR ARFAN ALI ()
26 GOMAPHULBARI AS-05-009-001-011/494
(Dongra GP) 		0405009000NRG23251020220360862 25/10/2022 Kamala Khatun 0405009WL037741 Kamala Khatun 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769220 MISS KAMALA KHATUN ()
27 GOMAPHULBARI AS-05-009-001-011/499
(Dongra GP) 		0405009000NRG23251020220360865 25/10/2022 Habibar Rahman 0405009WL037741 Habibar Rahman 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769228 MR HABIBAR RAHMAN ()
28 GOMAPHULBARI AS-05-009-001-011/506
(Dongra GP) 		0405009000NRG23251020220360868 25/10/2022 Jahedul 0405009WL037741 Jahedul 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769227 MRS SANIYARA BEGUM ()
29 GOMAPHULBARI AS-05-009-001-011/506
(Dongra GP) 		0405009000NRG23251020220360867 25/10/2022 Khentamala 0405009WL037741 Khentamala 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769218 MISS KHENTA MALA ()
30 GOMAPHULBARI AS-05-009-001-011/506
(Dongra GP) 		0405009000NRG23251020220360869 25/10/2022 Rupsan Ali 0405009WL037741 Rupsan Ali 00415 SBIN0014617 2748 2748 Rejected 02/11/2022 6029769229 No Such Account
31 GOMAPHULBARI AS-05-009-001-011/511
(Dongra GP) 		0405009000NRG23251020220360878 25/10/2022 ABIR ALI 0405009WL037742 ABIR ALI 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029769226 MR ABIR ALI ()
SubTotal 34808 34808
32 GOMAPHULBARI AS-05-009-001-006/109
(Dongra GP) 		0405009000NRG23251020220360880 25/10/2022 Rabia Khatun 0405009WL037743 Rabia Khatun 00462 UCBA0002823 1832 1832 Processed 01/11/2022 6029769233 JOHURUL ISLAM ()
33 GOMAPHULBARI AS-05-009-001-006/348
(Dongra GP) 		0405009000NRG23251020220360885 25/10/2022 Safiqul 0405009WL037743 Safiqul 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029769235 RESHMINA PARBIN ()
34 GOMAPHULBARI AS-05-009-001-006/417
(Dongra GP) 		0405009000NRG23251020220360887 25/10/2022 Naimuddin 0405009WL037743 Naimuddin 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029769231 SHADAN ALI ()
35 GOMAPHULBARI AS-05-009-001-011/362
(Dongra GP) 		0405009000NRG23251020220360873 25/10/2022 Mamiron 0405009WL037742 Mamiron 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029769234 ANIMA PARBIN ()
36 GOMAPHULBARI AS-05-009-001-011/475
(Dongra GP) 		0405009000NRG23251020220360875 25/10/2022 Majeda Khatun 0405009WL037742 Majeda Khatun 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029769230 ABUL HUSSAIN ()
37 GOMAPHULBARI AS-05-009-001-011/499
(Dongra GP) 		0405009000NRG23251020220360866 25/10/2022 Mamtaj Khatun 0405009WL037741 Mamtaj Khatun 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029769232 ABUL KALAM ()
SubTotal 15572 15572
38 GOMAPHULBARI AS-05-009-001-011/511
(Dongra GP) 		0405009000NRG23251020220360879 25/10/2022 Farida Khatun 0405009WL037742 Farida Khatun 00703 AIRP0000001 2748 2748 Processed 01/11/2022 6029769198 Farida Khatun ()
SubTotal 2748 2748
Total 95951 95951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_251022FTO_113837 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 GOMAPHULBARI AS0405009_251022FTO_113837 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 19923
3 GOMAPHULBARI AS0405009_251022FTO_113837 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1832
4 GOMAPHULBARI AS0405009_251022FTO_113837 Canara Bank CNRB0006680 Barpeta 5496
5 GOMAPHULBARI AS0405009_251022FTO_113837 State Bank of India SBIN0000028 BARPETA 8244
6 GOMAPHULBARI AS0405009_251022FTO_113837 State Bank of India SBIN0011617 BARPETA BAZAR 4580
7 GOMAPHULBARI AS0405009_251022FTO_113837 State Bank of India SBIN0014617 MANDIA 34808
8 GOMAPHULBARI AS0405009_251022FTO_113837 UCO Bank UCBA0002823 MANDIA 15572
9 GOMAPHULBARI AS0405009_251022FTO_113837 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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