Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:59:38 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323APB_FTO_192929
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-05-009-002-001/585
(Azad GP) 		0405009000NRG23270320230573489 27/03/2023 Rejiya Begum 0405009WL068182 Rejiya Begum 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307185262 REJIYA BEGUM UNION BANK OF INDIA(508500)
2 GOMAPHULBARI AS-05-009-002-003/230
(Azad GP) 		0405009000NRG23270320230573493 27/03/2023 Romela Begum 0405009WL068182 Romela Begum 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185260 RAMELA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-002-003/430
(Azad GP) 		0405009000NRG23270320230573517 27/03/2023 Rejiya Begum 0405009WL068184 Rejiya Begum 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0307185261 Rejiya Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 5725 5725
4 GOMAPHULBARI AS-05-009-002-001/1319
(Azad GP) 		0405009000NRG23270320230573567 27/03/2023 Mainul Haque 0405009WL068190 Mainul Haque 00045 BARB0BARPET 916 916 Processed 30/03/2023 0307185250 MAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMAPHULBARI AS-05-009-002-001/2085
(Azad GP) 		0405009000NRG23270320230573435 27/03/2023 Abida Begum 0405009WL068177 Abida Begum 00045 BARB0BARPET 2061 2061 Processed 30/03/2023 0307185252 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-002-001/48-A
(Azad GP) 		0405009000NRG23270320230573438 27/03/2023 Jain Uddin 0405009WL068177 Jain Uddin 00045 BARB0BARPET 2061 2061 Processed 30/03/2023 0307185254 JAYNUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-002-001/585
(Azad GP) 		0405009000NRG23270320230573488 27/03/2023 Nur Hasem 0405009WL068182 Nur Hasem 00045 BARB0BARPET 2061 2061 Processed 30/03/2023 0307185251 NUR HASEM INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-002-001/784
(Azad GP) 		0405009000NRG23270320230573440 27/03/2023 Eliza Begum 0405009WL068177 Eliza Begum 00045 BARB0BARPET 2061 2061 Processed 30/03/2023 0307185253 EILIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOMAPHULBARI AS-05-009-002-001/832
(Azad GP) 		0405009000NRG23270320230573491 27/03/2023 Rahima Begum 0405009WL068182 Rahima Begum 00045 BARB0BARPET 2061 2061 Processed 30/03/2023 0307185255 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-002-003/221
(Azad GP) 		0405009000NRG23270320230573510 27/03/2023 Jakir Hussain 0405009WL068184 Jakir Hussain 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307185249 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13053 13053
11 GOMAPHULBARI AS-05-009-002-001/1024
(Azad GP) 		0405009000NRG23270320230573559 27/03/2023 Shamsul Haque 0405009WL068189 Shamsul Haque 00089 CBIN0283217 916 916 Processed 30/03/2023 0307185245 Mr. SHAMSUL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
12 GOMAPHULBARI AS-05-009-002-001/1408
(Azad GP) 		0405009000NRG23270320230573433 27/03/2023 Mahila Begum 0405009WL068177 Mahila Begum 00415 SBIN0000028 2061 2061 Processed 30/03/2023 0307185247 MAHILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOMAPHULBARI AS-05-009-002-003/873
(Azad GP) 		0405009000NRG23270320230573520 27/03/2023 Jalal Uddin 0405009WL068184 Jalal Uddin 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307185244 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOMAPHULBARI AS-05-009-002-004/586
(Azad GP) 		0405009000NRG23270320230573573 27/03/2023 Sadek Mollah 0405009WL068190 Sadek Mollah 00415 SBIN0000028 916 916 Processed 30/03/2023 0307185256 MR SADEK MULLA STATE BANK OF INDIA(508548)
SubTotal 4809 4809
15 GOMAPHULBARI AS-05-009-002-003/421
(Azad GP) 		0405009000NRG23270320230573516 27/03/2023 Abdul Kalam 0405009WL068184 Abdul Kalam 00415 SBIN0011611 1832 1832 Processed 30/03/2023 0307185246 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
16 GOMAPHULBARI AS-05-009-002-001/784
(Azad GP) 		0405009000NRG23270320230573439 27/03/2023 Sukur Ali 0405009WL068177 Sukur Ali 00415 SBIN0011617 2061 2061 Processed 30/03/2023 0307185248 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
17 GOMAPHULBARI AS-05-009-002-001/1641
(Azad GP) 		0405009000NRG23270320230573568 27/03/2023 Mainal Haque 0405009WL068190 Mainal Haque 00462 UCBA0000887 916 916 Processed 30/03/2023 0307185239 MAYNAL HAQUE UCO BANK(607066)
18 GOMAPHULBARI AS-05-009-002-001/1641
(Azad GP) 		0405009000NRG23270320230573569 27/03/2023 Sufia Begum 0405009WL068190 Sufia Begum 00462 UCBA0000887 916 916 Processed 30/03/2023 0307185240 SUFIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOMAPHULBARI AS-05-009-002-001/2338
(Azad GP) 		0405009000NRG23270320230573437 27/03/2023 Shahajahan Ali 0405009WL068177 Shahajahan Ali 00462 UCBA0000887 2061 2061 Processed 30/03/2023 0307185241 SHAHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
20 GOMAPHULBARI AS-05-009-002-003/230
(Azad GP) 		0405009000NRG23270320230573492 27/03/2023 Jaynal Haque 0405009WL068182 Jaynal Haque 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185233 JAYNAL HAQUE UNION BANK OF INDIA(508500)
21 GOMAPHULBARI AS-05-009-002-003/292
(Azad GP) 		0405009000NRG23270320230573496 27/03/2023 Adom Ali 0405009WL068182 Adom Ali 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185242 ADAM ALI UCO BANK(607066)
22 GOMAPHULBARI AS-05-009-002-003/30
(Azad GP) 		0405009000NRG23270320230573513 27/03/2023 Ajiran Nessa 0405009WL068184 Ajiran Nessa 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185237 AJIRAN NESSA UCO BANK(607066)
23 GOMAPHULBARI AS-05-009-002-003/30
(Azad GP) 		0405009000NRG23270320230573512 27/03/2023 Jakir Hosen 0405009WL068184 Jakir Hosen 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185238 JAKIR HOSEN UCO BANK(607066)
24 GOMAPHULBARI AS-05-009-002-003/35
(Azad GP) 		0405009000NRG23270320230573523 27/03/2023 Mayurjan Nessa 0405009WL068185 Mayurjan Nessa 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185236 MAYURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOMAPHULBARI AS-05-009-002-003/384
(Azad GP) 		0405009000NRG23270320230573526 27/03/2023 Hanofa Bgeum 0405009WL068185 Hanofa Bgeum 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307185235 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 GOMAPHULBARI AS-05-009-002-004/580
(Azad GP) 		0405009000NRG23270320230573572 27/03/2023 Maleka Begum 0405009WL068190 Maleka Begum 00462 UCBA0000887 916 916 Processed 30/03/2023 0307185234 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15801 15801
27 GOMAPHULBARI AS-05-009-002-001/3183
(Azad GP) 		0405009000NRG23270320230573601 27/03/2023 Abdul salam 0405009WL068194 Abdul salam 00468 UBIN0546721 916 916 Processed 30/03/2023 0307185259 ABDUL SALAM UNION BANK OF INDIA(508500)
28 GOMAPHULBARI AS-05-009-002-001/832
(Azad GP) 		0405009000NRG23270320230573490 27/03/2023 Asor Uddin 0405009WL068182 Asor Uddin 00468 UBIN0546721 2061 2061 Processed 30/03/2023 0307185258 ASARUDDIN UNION BANK OF INDIA(508500)
29 GOMAPHULBARI AS-05-009-002-003/430
(Azad GP) 		0405009000NRG23270320230573518 27/03/2023 Ibrahim Ali 0405009WL068184 Ibrahim Ali 00468 UBIN0546721 1832 1832 Processed 31/03/2023 0307185257 Ibrahim Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4809 4809
30 GOMAPHULBARI AS-05-009-002-003/292
(Azad GP) 		0405009000NRG23270320230573497 27/03/2023 Rafiqul Islam 0405009WL068182 Rafiqul Islam 00688 FINO0009003 1832 1832 Processed 31/03/2023 0307185243 Rafiqul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_270323APB_FTO_192929 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5725
2 GOMAPHULBARI AS0405009_270323APB_FTO_192929 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13053
3 GOMAPHULBARI AS0405009_270323APB_FTO_192929 Central Bank Of India CBIN0283217 BARPETA TOWN 916
4 GOMAPHULBARI AS0405009_270323APB_FTO_192929 State Bank of India SBIN0000028 BARPETA 4809
5 GOMAPHULBARI AS0405009_270323APB_FTO_192929 State Bank of India SBIN0011611 SARTHEBARI 1832
6 GOMAPHULBARI AS0405009_270323APB_FTO_192929 State Bank of India SBIN0011617 BARPETA BAZAR 2061
7 GOMAPHULBARI AS0405009_270323APB_FTO_192929 UCO Bank UCBA0000887 BHELLA 15801
8 GOMAPHULBARI AS0405009_270323APB_FTO_192929 Union Bank of India UBIN0546721 SUNDARIDIA 4809
9 GOMAPHULBARI AS0405009_270323APB_FTO_192929 Fino Payments Bank Ltd FINO0009003 Mumbai 1832

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