Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:23:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260123APB_FTO_172120
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-05-009-002-005/108
(Azad GP) 		0405009000NRG23260120230492807 26/01/2023 Asiya Begum 0405009WL053952 Asiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341098 ACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-002-005/109
(Azad GP) 		0405009000NRG23260120230492813 26/01/2023 Mamtaz Begum 0405009WL053953 Mamtaz Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341089 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-002-005/117
(Azad GP) 		0405009000NRG23260120230492826 26/01/2023 Jaher Ali 0405009WL053955 Jaher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341091 JAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
4 GOMAPHULBARI AS-05-009-002-005/135
(Azad GP) 		0405009000NRG23260120230492814 26/01/2023 Azahar Uddin 0405009WL053953 Azahar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341093 AJHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMAPHULBARI AS-05-009-002-005/14
(Azad GP) 		0405009000NRG23260120230492815 26/01/2023 Jahidul Islam 0405009WL053953 Jahidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341100 JAHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOMAPHULBARI AS-05-009-002-005/178
(Azad GP) 		0405009000NRG23260120230492809 26/01/2023 Naya Miah 0405009WL053952 Naya Miah 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341092 NAYA MIYA ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-002-005/327
(Azad GP) 		0405009000NRG23260120230492822 26/01/2023 Atowar Rahman 0405009WL053954 Atowar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341090 ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-002-005/334
(Azad GP) 		0405009000NRG23260120230492842 26/01/2023 Hawatan Nessa 0405009WL053957 Hawatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341088 HAWATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-002-005/334
(Azad GP) 		0405009000NRG23260120230492841 26/01/2023 Munnaf Ali 0405009WL053957 Munnaf Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341095 MUNNAF ALI ASSAM GRAMIN VIKASH BANK(607064)
10 GOMAPHULBARI AS-05-009-002-005/40
(Azad GP) 		0405009000NRG23260120230492843 26/01/2023 Shaifal Begum 0405009WL053957 Shaifal Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341096 SHAYFAL BEGUM BANK OF BARODA(606985)
11 GOMAPHULBARI AS-05-009-002-005/45
(Azad GP) 		0405009000NRG23260120230492824 26/01/2023 Fulchan Ali 0405009WL053954 Fulchan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341097 FULSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 GOMAPHULBARI AS-05-009-002-005/45
(Azad GP) 		0405009000NRG23260120230492825 26/01/2023 Sumari Begum 0405009WL053954 Sumari Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341099 HUMARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOMAPHULBARI AS-05-009-002-005/51
(Azad GP) 		0405009000NRG23260120230492844 26/01/2023 Lokman Mullah 0405009WL053957 Lokman Mullah 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313341094 LOKMAN MULLA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35724 35724
14 GOMAPHULBARI AS-05-009-002-005/19
(Azad GP) 		0405009000NRG23260120230492799 26/01/2023 Ramzan Ali 0405009WL053951 Ramzan Ali 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341084 RAMJAN ALI BANK OF BARODA(606985)
15 GOMAPHULBARI AS-05-009-002-005/343
(Azad GP) 		0405009000NRG23260120230492836 26/01/2023 Majibar Rahman Khan 0405009WL053956 Majibar Rahman Khan 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341082 MAJIBAR RAHMAN KHANDAKAR BANK OF BARODA(606985)
16 GOMAPHULBARI AS-05-009-002-005/61
(Azad GP) 		0405009000NRG23260120230492811 26/01/2023 Montaj Ali 0405009WL053952 Montaj Ali 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341083 MUNTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOMAPHULBARI AS-05-009-002-005/90
(Azad GP) 		0405009000NRG23260120230492802 26/01/2023 Deluwar Hussain 0405009WL053951 Deluwar Hussain 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313341081 DELUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
18 GOMAPHULBARI AS-05-009-002-005/10
(Azad GP) 		0405009000NRG23260120230492805 26/01/2023 Taim Uddin 0405009WL053952 Taim Uddin 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341076 MR TAYM UDDIN STATE BANK OF INDIA(508548)
19 GOMAPHULBARI AS-05-009-002-005/161
(Azad GP) 		0405009000NRG23260120230492820 26/01/2023 Rupchan Mullah 0405009WL053954 Rupchan Mullah 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341079 RUPCHA MULLAH ASSAM GRAMIN VIKASH BANK(607064)
20 GOMAPHULBARI AS-05-009-002-005/192
(Azad GP) 		0405009000NRG23260120230492800 26/01/2023 Asan Uddin Ali 0405009WL053951 Asan Uddin Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341073 ASSAN UDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOMAPHULBARI AS-05-009-002-005/252
(Azad GP) 		0405009000NRG23260120230492840 26/01/2023 Bulbul Hussain 0405009WL053957 Bulbul Hussain 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341085 BULBUL HUSSAIN AXIS BANK(607153)
22 GOMAPHULBARI AS-05-009-002-005/383
(Azad GP) 		0405009000NRG23260120230492837 26/01/2023 Tara Bhanu 0405009WL053956 Tara Bhanu 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341075 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOMAPHULBARI AS-05-009-002-005/84
(Azad GP) 		0405009000NRG23260120230492818 26/01/2023 Chan Mia 0405009WL053953 Chan Mia 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341077 SHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOMAPHULBARI AS-05-009-002-006/40
(Azad GP) 		0405009000NRG23260120230492804 26/01/2023 Wahab Ali 0405009WL053951 Wahab Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313341080 UHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
25 GOMAPHULBARI AS-05-009-002-005/204
(Azad GP) 		0405009000NRG23260120230492816 26/01/2023 Ali Hussain 0405009WL053953 Ali Hussain 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313341074 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
26 GOMAPHULBARI AS-05-009-002-005/74
(Azad GP) 		0405009000NRG23260120230492812 26/01/2023 Rabial Hussain 0405009WL053952 Rabial Hussain 00415 SBIN0018805 2748 2748 Processed 01/02/2023 8313341078 RABIYAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
27 GOMAPHULBARI AS-05-009-002-005/178
(Azad GP) 		0405009000NRG23260120230492810 26/01/2023 Ojufa Begum 0405009WL053952 Ojufa Begum 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313341071 AJUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOMAPHULBARI AS-05-009-002-005/28
(Azad GP) 		0405009000NRG23260120230492832 26/01/2023 Harez Mullah 0405009WL053956 Harez Mullah 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313341101 HAREZ MULLAH UCO BANK(607066)
29 GOMAPHULBARI AS-05-009-002-005/330
(Azad GP) 		0405009000NRG23260120230492835 26/01/2023 Subur Ali 0405009WL053956 Subur Ali 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313341070 SUBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOMAPHULBARI AS-05-009-002-005/336
(Azad GP) 		0405009000NRG23260120230492828 26/01/2023 Shamela Begum 0405009WL053955 Shamela Begum 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313341072 SHAMELA BEGUM UCO BANK(607066)
SubTotal 10992 10992
31 GOMAPHULBARI AS-05-009-002-005/129
(Azad GP) 		0405009000NRG23260120230492808 26/01/2023 Ashiya Begum 0405009WL053952 Ashiya Begum 00468 UBIN0546721 2748 2748 Processed 01/02/2023 8313341087 ASHIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOMAPHULBARI AS-05-009-002-005/78
(Azad GP) 		0405009000NRG23260120230492801 26/01/2023 Zalil Mia 0405009WL053951 Zalil Mia 00468 UBIN0546721 2748 2748 Processed 01/02/2023 8313341086 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 87936 87936

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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_172120 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 35724
2 GOMAPHULBARI AS0405009_260123APB_FTO_172120 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10992
3 GOMAPHULBARI AS0405009_260123APB_FTO_172120 State Bank of India SBIN0000028 BARPETA 19236
4 GOMAPHULBARI AS0405009_260123APB_FTO_172120 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 GOMAPHULBARI AS0405009_260123APB_FTO_172120 State Bank of India SBIN0018805 Barpeta Road 2748
6 GOMAPHULBARI AS0405009_260123APB_FTO_172120 UCO Bank UCBA0000887 BHELLA 10992
7 GOMAPHULBARI AS0405009_260123APB_FTO_172120 Union Bank of India UBIN0546721 SUNDARIDIA 5496

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