Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_251222FTO_152914
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-05-009-001-005/201
(Dongra GP) 		0405009000NRG23251220220445961 25/12/2022 Noorbhanu 0405009WL048246 Noorbhanu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043837148 Noorbhanu ()
2 GOMAPHULBARI AS-05-009-001-011/379
(Dongra GP) 		0405009000NRG23251220220445963 25/12/2022 InsuMiah 0405009WL048246 InsuMiah 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043837149 InsuMiah ()
3 GOMAPHULBARI AS-05-009-001-011/497
(Dongra GP) 		0405009000NRG23251220220445958 25/12/2022 Sarap Ali 0405009WL048245 Sarap Ali 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043837150 Sarap Ali ()
SubTotal 5267 5267
4 GOMAPHULBARI AS-05-009-001-011/453
(Dongra GP) 		0405009000NRG23251220220445965 25/12/2022 Fakar Uddin 0405009WL048246 Fakar Uddin 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8043837158 Fakar Uddin ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-001-011/496
(Dongra GP) 		0405009000NRG23251220220445957 25/12/2022 Idris Ali 0405009WL048245 Idris Ali 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043837157 MR RASHIDUL ISLAM ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-001-005/201
(Dongra GP) 		0405009000NRG23251220220445960 25/12/2022 Khoksed Ali 0405009WL048246 Khoksed Ali 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837151 MISS NURBHANU BEGUM ()
7 GOMAPHULBARI AS-05-009-001-006/129
(Dongra GP) 		0405009000NRG23251220220445953 25/12/2022 Maynal Haque 0405009WL048245 Maynal Haque 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837155 MR MAYNAL HAQUE ()
8 GOMAPHULBARI AS-05-009-001-006/377
(Dongra GP) 		0405009000NRG23251220220445954 25/12/2022 Tamez ALi 0405009WL048245 Tamez ALi 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837154 MR SANIDUL ISLAM ()
9 GOMAPHULBARI AS-05-009-001-011/244
(Dongra GP) 		0405009000NRG23251220220445956 25/12/2022 Joytan Nessa 0405009WL048245 Joytan Nessa 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837156 MISS JAYTAN NESSA ()
10 GOMAPHULBARI AS-05-009-001-011/459
(Dongra GP) 		0405009000NRG23251220220445968 25/12/2022 Nur Jahan Begum 0405009WL048246 Nur Jahan Begum 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837152 MRS RAJEDA BEGUM ()
11 GOMAPHULBARI AS-05-009-001-011/502
(Dongra GP) 		0405009000NRG23251220220445959 25/12/2022 Asmina Khatun 0405009WL048245 Asmina Khatun 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043837153 MRS RUKIYA KHATUN ()
SubTotal 16488 16488
12 GOMAPHULBARI AS-05-009-001-011/459
(Dongra GP) 		0405009000NRG23251220220445967 25/12/2022 Shahidul Islam 0405009WL048246 Shahidul Islam 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8043837147 Shahidul Islam ()
SubTotal 2748 2748
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_251222FTO_152914 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5267
2 GOMAPHULBARI AS0405009_251222FTO_152914 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_251222FTO_152914 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_251222FTO_152914 State Bank of India SBIN0014617 MANDIA 16488
5 GOMAPHULBARI AS0405009_251222FTO_152914 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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