Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260123APB_FTO_172118
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-05-009-002-004/186
(Azad GP) 		0405009000NRG23250120230491721 26/01/2023 Shahjahan Ali 0405009WL053863 Shahjahan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313341046 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-002-005/52
(Azad GP) 		0405009000NRG23260120230492789 26/01/2023 Jeleka Begum 0405009WL053949 Jeleka Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341041 JELEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOMAPHULBARI AS-05-009-002-005/52
(Azad GP) 		0405009000NRG23260120230492788 26/01/2023 Suna Miah 0405009WL053949 Suna Miah 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341043 SONA MIYA ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-002-006/704
(Azad GP) 		0405009000NRG23260120230492791 26/01/2023 Fakar Uddin 0405009WL053949 Fakar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341045 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-002-006/932
(Azad GP) 		0405009000NRG23250120230491724 26/01/2023 Sahed Ali 0405009WL053863 Sahed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313341044 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-002-006/954
(Azad GP) 		0405009000NRG23260120230492797 26/01/2023 Maleka Begum 0405009WL053950 Maleka Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341040 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-002-006/969
(Azad GP) 		0405009000NRG23260120230492798 26/01/2023 Khaleda begum 0405009WL053950 Khaleda begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341042 KHALEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18778 18778
8 GOMAPHULBARI AS-05-009-002-006/251
(Azad GP) 		0405009000NRG23260120230492794 26/01/2023 Zunab Ali 0405009WL053950 Zunab Ali 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341038 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOMAPHULBARI AS-05-009-002-006/896
(Azad GP) 		0405009000NRG23250120230491717 26/01/2023 Jasmat Ali 0405009WL053862 Jasmat Ali 00045 BARB0BARPET 2519 2519 Processed 01/02/2023 8313341037 Jasmat Ali BANK OF BARODA(606985)
10 GOMAPHULBARI AS-05-009-002-006/952
(Azad GP) 		0405009000NRG23260120230492796 26/01/2023 Saniyara Khatun 0405009WL053950 Saniyara Khatun 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341036 SANIYARA KHATUN BANK OF BARODA(606985)
SubTotal 8015 8015
11 GOMAPHULBARI AS-05-009-002-003/352
(Azad GP) 		0405009000NRG23250120230491726 26/01/2023 Jasim Uddin 0405009WL053864 Jasim Uddin 00152 HDFC0001644 2519 2519 Processed 01/02/2023 8313341039 JASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
12 GOMAPHULBARI AS-05-009-002-001/195
(Azad GP) 		0405009000NRG23250120230491718 26/01/2023 Marjina Begum 0405009WL053863 Marjina Begum 00415 SBIN0000028 2519 2519 Processed 01/02/2023 8313341035 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
13 GOMAPHULBARI AS-05-009-002-005/156
(Azad GP) 		0405009000NRG23260120230492786 26/01/2023 Atuwar Rahman 0405009WL053949 Atuwar Rahman 00415 SBIN0014617 2748 2748 Processed 01/02/2023 8313341034 ATAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-002-005/189
(Azad GP) 		0405009000NRG23260120230492787 26/01/2023 Shaheb Ali 0405009WL053949 Shaheb Ali 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313341033 SAHEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 37327 37327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_260123APB_FTO_172118 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 18778
2 GOMAPHULBARI AS0405009_260123APB_FTO_172118 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8015
3 GOMAPHULBARI AS0405009_260123APB_FTO_172118 HDFC Bank HDFC0001644 BARPETA ROAD 2519
4 GOMAPHULBARI AS0405009_260123APB_FTO_172118 State Bank of India SBIN0000028 BARPETA 2519
5 GOMAPHULBARI AS0405009_260123APB_FTO_172118 State Bank of India SBIN0014617 MANDIA 2748
6 GOMAPHULBARI AS0405009_260123APB_FTO_172118 UCO Bank UCBA0000887 BHELLA 2748

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