Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:34 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_260422FTO_14024
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-05-009-004-006/27
(Pazarbhanga) 		0405009000NRG23260420220075759 26/04/2022 Hazera Begum 0405009WL003813 Hazera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156586144 HazeraBegum ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-004-006/5
(Pazarbhanga) 		0405009000NRG23260420220075764 26/04/2022 Rohim Khan 0405009WL003813 Rohim Khan 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156586149 RohimKhan ()
3 GOMAPHULBARI AS-05-009-004-006/5
(Pazarbhanga) 		0405009000NRG23260420220075762 26/04/2022 Shezal Khan 0405009WL003813 Shezal Khan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156586150 ShezalKhan ()
SubTotal 5267 5267
4 GOMAPHULBARI AS-05-009-004-006/5
(Pazarbhanga) 		0405009000NRG23260420220075763 26/04/2022 Rohima Begum 0405009WL003813 Rohima Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1156586145 MRS RAHIMA BEGUM ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-004-002/223
(Pazarbhanga) 		0405009000NRG23260420220075758 26/04/2022 Jayeda Begum 0405009WL003813 Jayeda Begum 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156586147 JAYEDA BEGUM ()
6 GOMAPHULBARI AS-05-009-004-006/450
(Pazarbhanga) 		0405009000NRG23260420220075761 26/04/2022 Abeda Begum 0405009WL003813 Abeda Begum 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156586146 ABEDA BEGUM ()
7 GOMAPHULBARI AS-05-009-004-006/450
(Pazarbhanga) 		0405009000NRG23260420220075760 26/04/2022 Saifuddin 0405009WL003813 Saifuddin 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156586148 SAIBUDDIN ()
SubTotal 8244 8244
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_260422FTO_14024 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_260422FTO_14024 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 5267
3 GOMAPHULBARI AS0405009_260422FTO_14024 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_260422FTO_14024 UCO Bank UCBA0000887 BHELLA 8244

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