Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:46:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260123FTO_172073
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-05-009-003-005/4340
(Kholabandha) 		0405009000NRG23250120230491579 26/01/2023 MAYNAL HOQUE 0405009WL053844 MAYNAL HOQUE 00089 CBIN0283217 2748 2748 Processed 01/02/2023 8313189908 MAYNAL HOQUE ()
2 GOMAPHULBARI AS-05-009-003-006/3147
(Kholabandha) 		0405009000NRG23250120230491554 26/01/2023 Akram Ali 0405009WL053840 Akram Ali 00089 CBIN0283217 2748 2748 Processed 01/02/2023 8313189909 Akram Ali ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-003-004/4281
(Kholabandha) 		0405009000NRG23250120230491572 26/01/2023 SABOR UDDIN 0405009WL053843 SABOR UDDIN 00415 SBIN0007829 2748 2748 Processed 01/02/2023 8313189910 MR SABOR UDDIN ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-003-001/503
(Kholabandha) 		0405009000NRG23250120230491521 26/01/2023 Tazar Ali 0405009WL053837 Tazar Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189918 MR TAJER ALI ()
5 GOMAPHULBARI AS-05-009-003-001/505
(Kholabandha) 		0405009000NRG23250120230491522 26/01/2023 Taser Ali 0405009WL053837 Taser Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189917 MR TACHER ALI ()
6 GOMAPHULBARI AS-05-009-003-002/3508
(Kholabandha) 		0405009000NRG23250120230491569 26/01/2023 Mazit Ali 0405009WL053843 Mazit Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189893 MR A MAJID ()
7 GOMAPHULBARI AS-05-009-003-002/4301
(Kholabandha) 		0405009000NRG23250120230491570 26/01/2023 NACHAD ALI 0405009WL053843 NACHAD ALI 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189896 MR NACHAD ALI ()
8 GOMAPHULBARI AS-05-009-003-002/4310
(Kholabandha) 		0405009000NRG23250120230491577 26/01/2023 REJIA KHATUN 0405009WL053844 REJIA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189895 MRS REJIA KHATUN ()
9 GOMAPHULBARI AS-05-009-003-002/48
(Kholabandha) 		0405009000NRG23250120230491595 26/01/2023 Nujurul Islam 0405009WL053846 Nujurul Islam 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189913 MR NUJURUL ISLAM ()
10 GOMAPHULBARI AS-05-009-003-002/682
(Kholabandha) 		0405009000NRG23250120230491571 26/01/2023 Feddus Ali 0405009WL053843 Feddus Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189912 MR FEDDUCH ALI ()
11 GOMAPHULBARI AS-05-009-003-004/4287
(Kholabandha) 		0405009000NRG23250120230491573 26/01/2023 SAKINA KHATUN 0405009WL053843 SAKINA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189916 MR SAKINA KHATUN ()
12 GOMAPHULBARI AS-05-009-003-005/4342
(Kholabandha) 		0405009000NRG23250120230491580 26/01/2023 NURHOQUE ALI 0405009WL053844 NURHOQUE ALI 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189921 MR NURAHAK ALI ()
13 GOMAPHULBARI AS-05-009-003-006/1121
(Kholabandha) 		0405009000NRG23250120230491566 26/01/2023 Uchman Ali 0405009WL053842 Uchman Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189911 MR OCHAMAN GANI ()
14 GOMAPHULBARI AS-05-009-003-006/1159
(Kholabandha) 		0405009000NRG23250120230491540 26/01/2023 Maleka Khatun 0405009WL053839 Maleka Khatun 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189919 MISS MALEKA KHATUN ()
15 GOMAPHULBARI AS-05-009-003-006/1214
(Kholabandha) 		0405009000NRG23250120230491550 26/01/2023 Miss Ramida Khatun 0405009WL053840 Miss Ramida Khatun 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189920 MISS RASHIDA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-006/1482
(Kholabandha) 		0405009000NRG23250120230491542 26/01/2023 Boser Ali 0405009WL053839 Boser Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189898 MR BASER ALI ()
17 GOMAPHULBARI AS-05-009-003-006/150
(Kholabandha) 		0405009000NRG23250120230491526 26/01/2023 Hachanur Rahman 0405009WL053837 Hachanur Rahman 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189915 MR HASHANUR RAHMAN ()
18 GOMAPHULBARI AS-05-009-003-006/2910
(Kholabandha) 		0405009000NRG23250120230491568 26/01/2023 Shahjahan Ali 0405009WL053842 Shahjahan Ali 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189899 MR SHAJAHAN ALI ()
19 GOMAPHULBARI AS-05-009-003-006/2911
(Kholabandha) 		0405009000NRG23250120230491553 26/01/2023 Shajeda Khatun 0405009WL053840 Shajeda Khatun 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189894 MRS SAJEDA KHATUN ()
20 GOMAPHULBARI AS-05-009-003-006/3505
(Kholabandha) 		0405009000NRG23250120230491545 26/01/2023 Rupjan Nessa 0405009WL053839 Rupjan Nessa 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189897 MISS RUP BHANU NESSA ()
21 GOMAPHULBARI AS-05-009-003-006/4085
(Kholabandha) 		0405009000NRG23250120230491546 26/01/2023 PIYAR ALI 0405009WL053839 PIYAR ALI 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313189914 MR PIYAR ALI ()
SubTotal 49464 49464
22 GOMAPHULBARI AS-05-009-003-006/1121
(Kholabandha) 		0405009000NRG23250120230491567 26/01/2023 Rukiya Khatun 0405009WL053842 Rukiya Khatun 00415 SBIN0014617 2748 2748 Processed 01/02/2023 8313189903 MRS RUKIYA KHATUN ()
23 GOMAPHULBARI AS-05-009-003-006/1215
(Kholabandha) 		0405009000NRG23250120230491596 26/01/2023 ASMINA KHATUN 0405009WL053846 ASMINA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/02/2023 8313189900 MISS ACHMINA KHATUN ()
24 GOMAPHULBARI AS-05-009-003-006/2763
(Kholabandha) 		0405009000NRG23250120230491598 26/01/2023 Amir Hamja 0405009WL053846 Amir Hamja 00415 SBIN0014617 2748 2748 Processed 01/02/2023 8313189902 MR AMIR HAMAJA ()
25 GOMAPHULBARI AS-05-009-003-006/3072
(Kholabandha) 		0405009000NRG23250120230491527 26/01/2023 Siddique Ali 0405009WL053837 Siddique Ali 00415 SBIN0014617 2748 2748 Processed 01/02/2023 8313189901 MR SHIDDIQUE ALI ()
SubTotal 10992 10992
26 GOMAPHULBARI AS-05-009-003-006/3512
(Kholabandha) 		0405009000NRG23250120230491574 26/01/2023 Nur Hussain 0405009WL053843 Nur Hussain 00462 UCBA0001201 2748 2748 Processed 01/02/2023 8313189906 NUR HUSSAIN ()
SubTotal 2748 2748
27 GOMAPHULBARI AS-05-009-003-002/4285
(Kholabandha) 		0405009000NRG23250120230491547 26/01/2023 MALEK UDDIN 0405009WL053840 MALEK UDDIN 00468 UBIN0543730 2748 2748 Processed 01/02/2023 8313189905 MALEK UDDIN ()
28 GOMAPHULBARI AS-05-009-003-002/4300
(Kholabandha) 		0405009000NRG23250120230491576 26/01/2023 Shaleman Ali 0405009WL053844 Shaleman Ali 00468 UBIN0543730 2748 2748 Processed 01/02/2023 8313189904 Shaleman Ali ()
29 GOMAPHULBARI AS-05-009-003-006/1106
(Kholabandha) 		0405009000NRG23250120230491548 26/01/2023 Nur Islam 0405009WL053840 Nur Islam 00468 UBIN0543730 2748 2748 Processed 01/02/2023 8313189907 Nur Islam ()
SubTotal 8244 8244
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_260123FTO_172073 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
2 GOMAPHULBARI AS0405009_260123FTO_172073 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2748
3 GOMAPHULBARI AS0405009_260123FTO_172073 State Bank of India SBIN0011617 BARPETA BAZAR 49464
4 GOMAPHULBARI AS0405009_260123FTO_172073 State Bank of India SBIN0014617 MANDIA 10992
5 GOMAPHULBARI AS0405009_260123FTO_172073 UCO Bank UCBA0001201 SIMLITOLA 2748
6 GOMAPHULBARI AS0405009_260123FTO_172073 Union Bank of India UBIN0543730 SIKARHATAI 8244

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