Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:43 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260323APB_FTO_192387
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-05-009-001-002/334
(Dongra GP) 		0405009000NRG23260320230568665 26/03/2023 Manowara Khatun 0405009WL067426 Manowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307186622 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-001-002/356
(Dongra GP) 		0405009000NRG23260320230568668 26/03/2023 Amina Begum 0405009WL067426 Amina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307186621 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-002/334
(Dongra GP) 		0405009000NRG23260320230568664 26/03/2023 Jahurul Islam 0405009WL067426 Jahurul Islam 00045 BARB0BARPET 2748 2748 Processed 30/03/2023 0307186619 JAHURUL HAQUE BANK OF BARODA(606985)
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-001-002/259
(Dongra GP) 		0405009000NRG23260320230568660 26/03/2023 Jamal Uddin 0405009WL067426 Jamal Uddin 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307186620 JAMAL UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-001-002/347
(Dongra GP) 		0405009000NRG23260320230568666 26/03/2023 Jaahanera Begum 0405009WL067426 Jaahanera Begum 00688 FINO0001001 2748 2748 Processed 31/03/2023 0307186618 Jahanara Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_260323APB_FTO_192387 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_260323APB_FTO_192387 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_260323APB_FTO_192387 Union Bank of India UBIN0546721 SUNDARIDIA 2748
4 GOMAPHULBARI AS0405009_260323APB_FTO_192387 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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