Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:43 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260123FTO_172092
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-05-009-003-004/4098
(Kholabandha) 		0405009000NRG23250120230491627 26/01/2023 AJIM UDDIN 0405009WL053850 AJIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192095 AJIM UDDIN ()
2 GOMAPHULBARI AS-05-009-003-005/134
(Kholabandha) 		0405009000NRG23250120230491618 26/01/2023 Azibar Ali 0405009WL053849 Azibar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192104 Azibar Ali ()
3 GOMAPHULBARI AS-05-009-003-005/157
(Kholabandha) 		0405009000NRG23250120230491628 26/01/2023 SUFIA KHATUN 0405009WL053850 SUFIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192106 SUFIA KHATUN ()
4 GOMAPHULBARI AS-05-009-003-005/169
(Kholabandha) 		0405009000NRG23250120230491610 26/01/2023 FULZAN NESSA 0405009WL053848 FULZAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192103 FULZAN NESSA ()
5 GOMAPHULBARI AS-05-009-003-005/2365
(Kholabandha) 		0405009000NRG23250120230491611 26/01/2023 Gaziur Rahman 0405009WL053848 Gaziur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192105 Gaziur Rahman ()
6 GOMAPHULBARI AS-05-009-003-005/283
(Kholabandha) 		0405009000NRG23250120230491624 26/01/2023 Faraz Ali 0405009WL053849 Faraz Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192092 Faraz Ali ()
7 GOMAPHULBARI AS-05-009-003-005/286
(Kholabandha) 		0405009000NRG23250120230491643 26/01/2023 Saha Ali 0405009WL053852 Saha Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192093 Saha Ali ()
8 GOMAPHULBARI AS-05-009-003-005/3028
(Kholabandha) 		0405009000NRG23250120230491646 26/01/2023 Muktar Hussain 0405009WL053852 Muktar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192094 Muktar Hussain ()
9 GOMAPHULBARI AS-05-009-003-006/108
(Kholabandha) 		0405009000NRG23250120230491633 26/01/2023 Habel Uddin 0405009WL053850 Habel Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313192096 Habel Uddin ()
SubTotal 24732 24732
10 GOMAPHULBARI AS-05-009-003-005/173
(Kholabandha) 		0405009000NRG23250120230491641 26/01/2023 Nizam Uddin 0405009WL053852 Nizam Uddin 00089 CBIN0283215 2748 2748 Processed 01/02/2023 8313192098 Nizam Uddin ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-003-005/249
(Kholabandha) 		0405009000NRG23250120230491635 26/01/2023 OSMAN GANI 0405009WL053851 OSMAN GANI 00089 CBIN0283217 2748 2748 Processed 01/02/2023 8313192070 OSMAN GANI ()
12 GOMAPHULBARI AS-05-009-003-005/279
(Kholabandha) 		0405009000NRG23250120230491638 26/01/2023 Sabiyal Hussain 0405009WL053851 Sabiyal Hussain 00089 CBIN0283217 2748 2748 Processed 01/02/2023 8313192097 Sabiyal Hussain ()
SubTotal 5496 5496
13 GOMAPHULBARI AS-05-009-003-001/1969
(Kholabandha) 		0405009000NRG23250120230491609 26/01/2023 Rahim Uddin 0405009WL053848 Rahim Uddin 00089 CBIN0283219 2748 2748 Processed 01/02/2023 8313192107 Rahim Uddin ()
SubTotal 2748 2748
14 GOMAPHULBARI AS-05-009-003-002/4042
(Kholabandha) 		0405009000NRG23250120230491634 26/01/2023 KAMAL UDDIN 0405009WL053851 KAMAL UDDIN 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192071 MR KAMAL UDDIN ()
15 GOMAPHULBARI AS-05-009-003-002/56
(Kholabandha) 		0405009000NRG23250120230491617 26/01/2023 Halima Khatun 0405009WL053849 Halima Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192091 MRS HALIMA KHATUN ()
16 GOMAPHULBARI AS-05-009-003-002/754
(Kholabandha) 		0405009000NRG23250120230491626 26/01/2023 Masiran Nessa 0405009WL053850 Masiran Nessa 00415 SBIN0000028 2519 2519 Processed 01/02/2023 8313192079 MRS MACHIRAN NESSA ()
17 GOMAPHULBARI AS-05-009-003-002/754
(Kholabandha) 		0405009000NRG23250120230491625 26/01/2023 Soleman Ali 0405009WL053850 Soleman Ali 00415 SBIN0000028 2519 2519 Processed 01/02/2023 8313192072 MR SALEMAN ALI ()
18 GOMAPHULBARI AS-05-009-003-005/134
(Kholabandha) 		0405009000NRG23250120230491619 26/01/2023 Rabiya Khatun 0405009WL053849 Rabiya Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192082 MRS RABIYA KHATUN ()
19 GOMAPHULBARI AS-05-009-003-005/181
(Kholabandha) 		0405009000NRG23250120230491642 26/01/2023 Kurpan Ali 0405009WL053852 Kurpan Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192081 MR BANDECH ALI ()
20 GOMAPHULBARI AS-05-009-003-005/1878
(Kholabandha) 		0405009000NRG23250120230491621 26/01/2023 Manowara Khatun 0405009WL053849 Manowara Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192101 MISS MANOWARA KHATUN ()
21 GOMAPHULBARI AS-05-009-003-005/188
(Kholabandha) 		0405009000NRG23250120230491622 26/01/2023 Mainal Haque 0405009WL053849 Mainal Haque 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192074 MR MAYNAL HOQUE ()
22 GOMAPHULBARI AS-05-009-003-005/2365
(Kholabandha) 		0405009000NRG23250120230491612 26/01/2023 Ayesha Khatun 0405009WL053848 Ayesha Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192100 MRS AYESHA KHATUN ()
23 GOMAPHULBARI AS-05-009-003-005/2495
(Kholabandha) 		0405009000NRG23250120230491636 26/01/2023 Rahiz Uddin 0405009WL053851 Rahiz Uddin 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192076 MR RAHIJ UDDIN ()
24 GOMAPHULBARI AS-05-009-003-005/2495
(Kholabandha) 		0405009000NRG23250120230491637 26/01/2023 Saleha Khatun 0405009WL053851 Saleha Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192087 MRS SALEHA KHATUN ()
25 GOMAPHULBARI AS-05-009-003-005/2498
(Kholabandha) 		0405009000NRG23250120230491630 26/01/2023 Mohiran Nessa 0405009WL053850 Mohiran Nessa 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192088 MRS MAHIRAN NESSA ()
26 GOMAPHULBARI AS-05-009-003-005/2498
(Kholabandha) 		0405009000NRG23250120230491629 26/01/2023 Tazu Mia 0405009WL053850 Tazu Mia 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192089 MR TAJ UDDIN ()
27 GOMAPHULBARI AS-05-009-003-005/28
(Kholabandha) 		0405009000NRG23250120230491649 26/01/2023 Abdul Gofur 0405009WL053853 Abdul Gofur 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192090 MR ABDUL GOFUR ()
28 GOMAPHULBARI AS-05-009-003-005/280
(Kholabandha) 		0405009000NRG23250120230491623 26/01/2023 Anowar Hussain 0405009WL053849 Anowar Hussain 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192078 MR ANOWAR HUSSEN ()
29 GOMAPHULBARI AS-05-009-003-005/2876
(Kholabandha) 		0405009000NRG23250120230491631 26/01/2023 Munnaf Ali 0405009WL053850 Munnaf Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192102 MR MUNNAF ALI ()
30 GOMAPHULBARI AS-05-009-003-005/2877
(Kholabandha) 		0405009000NRG23250120230491614 26/01/2023 Alim Khatun 0405009WL053848 Alim Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192086 MRS JAYDA KHATUN ()
31 GOMAPHULBARI AS-05-009-003-005/2877
(Kholabandha) 		0405009000NRG23250120230491613 26/01/2023 Raham Ali 0405009WL053848 Raham Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192084 MR RAHAM ALI ()
32 GOMAPHULBARI AS-05-009-003-005/3028
(Kholabandha) 		0405009000NRG23250120230491644 26/01/2023 Karim Baks 0405009WL053852 Karim Baks 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192080 MR KARIM BAKSO ()
33 GOMAPHULBARI AS-05-009-003-005/3028
(Kholabandha) 		0405009000NRG23250120230491645 26/01/2023 Moimana Khatun 0405009WL053852 Moimana Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192085 MRS IFTAN NESSA ()
34 GOMAPHULBARI AS-05-009-003-005/3030
(Kholabandha) 		0405009000NRG23250120230491647 26/01/2023 Bilat Ali 0405009WL053852 Bilat Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192075 MR BILAT ALI ()
35 GOMAPHULBARI AS-05-009-003-005/3335
(Kholabandha) 		0405009000NRG23250120230491615 26/01/2023 Azahar Ali 0405009WL053848 Azahar Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192077 MR AJHAR ALI ()
36 GOMAPHULBARI AS-05-009-003-005/38
(Kholabandha) 		0405009000NRG23250120230491648 26/01/2023 Hamela Khatun 0405009WL053852 Hamela Khatun 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192083 MRS HAMELA KHATUN ()
37 GOMAPHULBARI AS-05-009-003-005/4
(Kholabandha) 		0405009000NRG23250120230491640 26/01/2023 Nur Uddin 0405009WL053851 Nur Uddin 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192073 MR NUR UDDIN ()
38 GOMAPHULBARI AS-05-009-003-006/4095
(Kholabandha) 		0405009000NRG23250120230491616 26/01/2023 Amej Ali 0405009WL053848 Amej Ali 00415 SBIN0000028 2748 2748 Processed 01/02/2023 8313192099 MR AMEJ ALI ()
SubTotal 68242 68242
Total 103966 103966

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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_172092 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 24732
2 GOMAPHULBARI AS0405009_260123FTO_172092 Central Bank Of India CBIN0283215 NAGARBERA 2748
3 GOMAPHULBARI AS0405009_260123FTO_172092 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
4 GOMAPHULBARI AS0405009_260123FTO_172092 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
5 GOMAPHULBARI AS0405009_260123FTO_172092 State Bank of India SBIN0000028 BARPETA 68242

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