Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260123FTO_172105
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-05-009-003-006/2842
(Kholabandha) 		0405009000NRG23260120230492699 26/01/2023 Lal Bhanu Nessa 0405009WL053941 Lal Bhanu Nessa 00089 CBIN0283217 1145 1145 Processed 01/02/2023 8313285415 Lal Bhanu Nessa ()
SubTotal 1145 1145
2 GOMAPHULBARI AS-05-009-003-006/2933
(Kholabandha) 		0405009000NRG23260120230492704 26/01/2023 Shahjahan Ali 0405009WL053941 Shahjahan Ali 00415 SBIN0000028 1145 1145 Processed 01/02/2023 8313285447 MR SAHAJAHAN ALI ()
3 GOMAPHULBARI AS-05-009-003-006/3159
(Kholabandha) 		0405009000NRG23260120230492710 26/01/2023 Mafida Khatun 0405009WL053941 Mafida Khatun 00415 SBIN0000028 1145 1145 Processed 01/02/2023 8313285446 MR MAFIDA BEGUM ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-006/1071
(Kholabandha) 		0405009000NRG23260120230492677 26/01/2023 Hayet Ali 0405009WL053941 Hayet Ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285441 MR HAYET ALI ()
5 GOMAPHULBARI AS-05-009-003-006/1308
(Kholabandha) 		0405009000NRG23260120230492679 26/01/2023 Chan Badsha 0405009WL053941 Chan Badsha 00415 SBIN0011617 1145 1145 Rejected 01/02/2023 8313285419 No Such Account
6 GOMAPHULBARI AS-05-009-003-006/1336
(Kholabandha) 		0405009000NRG23260120230492680 26/01/2023 Jonab Ali 0405009WL053941 Jonab Ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285418 MR JONAB ALI ()
7 GOMAPHULBARI AS-05-009-003-006/1336
(Kholabandha) 		0405009000NRG23260120230492682 26/01/2023 Muktabul hussain 0405009WL053941 Muktabul hussain 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285426 MR MUKTABULISLAM ISLAM ()
8 GOMAPHULBARI AS-05-009-003-006/1351
(Kholabandha) 		0405009000NRG23260120230492683 26/01/2023 Abdur Rashid 0405009WL053941 Abdur Rashid 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285417 MR ABDUR RASHID ()
9 GOMAPHULBARI AS-05-009-003-006/1368
(Kholabandha) 		0405009000NRG23260120230492685 26/01/2023 Kutup Ali 0405009WL053941 Kutup Ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285444 MR KUTUP ALI ()
10 GOMAPHULBARI AS-05-009-003-006/1368
(Kholabandha) 		0405009000NRG23260120230492686 26/01/2023 Saiful islam 0405009WL053941 Saiful islam 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285416 MR SAIFUL ISLAM ()
11 GOMAPHULBARI AS-05-009-003-006/1396
(Kholabandha) 		0405009000NRG23260120230492687 26/01/2023 Jamiran Nessa 0405009WL053941 Jamiran Nessa 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285421 MRS JAMIRAN NESSA ()
12 GOMAPHULBARI AS-05-009-003-006/1414
(Kholabandha) 		0405009000NRG23260120230492689 26/01/2023 Sanidul islam 0405009WL053941 Sanidul islam 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285429 MR SANIDUL ISLAM ()
13 GOMAPHULBARI AS-05-009-003-006/2648
(Kholabandha) 		0405009000NRG23260120230492693 26/01/2023 Abul Hussain 0405009WL053941 Abul Hussain 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285438 MR ABUL HUSSAIN ()
14 GOMAPHULBARI AS-05-009-003-006/2649
(Kholabandha) 		0405009000NRG23260120230492695 26/01/2023 Ajibar Rahman 0405009WL053941 Ajibar Rahman 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285420 MR AJIBAR RAHMAN ()
15 GOMAPHULBARI AS-05-009-003-006/2842
(Kholabandha) 		0405009000NRG23260120230492700 26/01/2023 Ismail hussain 0405009WL053941 Ismail hussain 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285422 MR ISMAIL HUSSAIN ()
16 GOMAPHULBARI AS-05-009-003-006/2842
(Kholabandha) 		0405009000NRG23260120230492701 26/01/2023 Silima khatun 0405009WL053941 Silima khatun 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285427 MRS SILIMA KHATUN ()
17 GOMAPHULBARI AS-05-009-003-006/2921
(Kholabandha) 		0405009000NRG23260120230492703 26/01/2023 Danej ali 0405009WL053941 Danej ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285423 MR DANEJ ALI ()
18 GOMAPHULBARI AS-05-009-003-006/2921
(Kholabandha) 		0405009000NRG23260120230492702 26/01/2023 Jangser Ali 0405009WL053941 Jangser Ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285445 MR JANGSHER ALI ()
19 GOMAPHULBARI AS-05-009-003-006/2933
(Kholabandha) 		0405009000NRG23260120230492706 26/01/2023 Foyani khatun 0405009WL053941 Foyani khatun 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285428 MRS FOYNI KHATUN ()
20 GOMAPHULBARI AS-05-009-003-006/2933
(Kholabandha) 		0405009000NRG23260120230492705 26/01/2023 Hayet ali 0405009WL053941 Hayet ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285439 MR HAYET ALI ()
21 GOMAPHULBARI AS-05-009-003-006/2933
(Kholabandha) 		0405009000NRG23260120230492707 26/01/2023 Saddam hussain 0405009WL053941 Saddam hussain 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285424 MR SADDAM HUSSAIN ()
22 GOMAPHULBARI AS-05-009-003-006/3149
(Kholabandha) 		0405009000NRG23260120230492708 26/01/2023 Boya Ali 0405009WL053941 Boya Ali 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285440 MR BHU YAN ()
23 GOMAPHULBARI AS-05-009-003-006/3149
(Kholabandha) 		0405009000NRG23260120230492709 26/01/2023 Shahera khatun 0405009WL053941 Shahera khatun 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285425 MRS SHAHERA KHATUN ()
24 GOMAPHULBARI AS-05-009-003-006/3159
(Kholabandha) 		0405009000NRG23260120230492712 26/01/2023 Mohibul hussain 0405009WL053941 Mohibul hussain 00415 SBIN0011617 1145 1145 Processed 01/02/2023 8313285442 MR MOHIBUL HUSSAIN ()
SubTotal 24045 24045
25 GOMAPHULBARI AS-05-009-003-006/1363
(Kholabandha) 		0405009000NRG23260120230492684 26/01/2023 Rahiz Uddin 0405009WL053941 Rahiz Uddin 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285443 MR RAHIJ UDDIN ()
26 GOMAPHULBARI AS-05-009-003-006/1414
(Kholabandha) 		0405009000NRG23260120230492688 26/01/2023 Nurul Islam 0405009WL053941 Nurul Islam 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285431 MR NURUL ISLAM ()
27 GOMAPHULBARI AS-05-009-003-006/1424
(Kholabandha) 		0405009000NRG23260120230492691 26/01/2023 Alekjan Nessa 0405009WL053941 Alekjan Nessa 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285432 MR ALEK JAN ()
28 GOMAPHULBARI AS-05-009-003-006/1424
(Kholabandha) 		0405009000NRG23260120230492690 26/01/2023 Shahjahan Ali 0405009WL053941 Shahjahan Ali 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285433 MR SAJAHAN ALI ()
29 GOMAPHULBARI AS-05-009-003-006/2651
(Kholabandha) 		0405009000NRG23260120230492697 26/01/2023 Rehena khatun 0405009WL053941 Rehena khatun 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285434 MISS REHENA KHATUN ()
30 GOMAPHULBARI AS-05-009-003-006/2651
(Kholabandha) 		0405009000NRG23260120230492698 26/01/2023 Shariful isl 0405009WL053941 Shariful isl 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285430 MR SHWARIFUL ISLAM ()
31 GOMAPHULBARI AS-05-009-003-006/2651
(Kholabandha) 		0405009000NRG23260120230492696 26/01/2023 Shukur Ali 0405009WL053941 Shukur Ali 00415 SBIN0014617 1145 1145 Processed 01/02/2023 8313285437 MR SHUKUR ALI ()
SubTotal 8015 8015
32 GOMAPHULBARI AS-05-009-003-006/3159
(Kholabandha) 		0405009000NRG23260120230492711 26/01/2023 Kulsun nessa 0405009WL053941 Kulsun nessa 00462 UCBA0002823 1145 1145 Processed 01/02/2023 8313285436 KULSUM NESSA ()
SubTotal 1145 1145
33 GOMAPHULBARI AS-05-009-003-006/2648
(Kholabandha) 		0405009000NRG23260120230492694 26/01/2023 Mafida khatun 0405009WL053941 Mafida khatun 00468 UBIN0543730 1145 1145 Processed 01/02/2023 8313285435 Mafida khatun ()
SubTotal 1145 1145
Total 37785 37785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_260123FTO_172105 Central Bank Of India CBIN0283217 BARPETA TOWN 1145
2 GOMAPHULBARI AS0405009_260123FTO_172105 State Bank of India SBIN0000028 BARPETA 2290
3 GOMAPHULBARI AS0405009_260123FTO_172105 State Bank of India SBIN0011617 BARPETA BAZAR 24045
4 GOMAPHULBARI AS0405009_260123FTO_172105 State Bank of India SBIN0014617 MANDIA 8015
5 GOMAPHULBARI AS0405009_260123FTO_172105 UCO Bank UCBA0002823 MANDIA 1145
6 GOMAPHULBARI AS0405009_260123FTO_172105 Union Bank of India UBIN0543730 SIKARHATAI 1145

Download In Excel