Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323APB_FTO_193705
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-05-009-002-001/231
(Azad GP) 		0405009000NRG23270320230575727 27/03/2023 Deluwara Begum 0405009WL068483 Deluwara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307185219 DELUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMAPHULBARI AS-05-009-002-003/405
(Azad GP) 		0405009000NRG23270320230575724 27/03/2023 Anowara Begum 0405009WL068482 Anowara Begum 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185218 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 GOMAPHULBARI AS-05-009-002-001/1844
(Azad GP) 		0405009000NRG23270320230575726 27/03/2023 Hasina Begum 0405009WL068483 Hasina Begum 00045 BARB0BARPET 916 916 Processed 30/03/2023 0307185216 HACHINA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
4 GOMAPHULBARI AS-05-009-002-001/3033
(Azad GP) 		0405009000NRG23270320230575718 27/03/2023 Rejiya Khatun 0405009WL068482 Rejiya Khatun 00415 SBIN0000028 1374 1374 Processed 30/03/2023 0307185215 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
5 GOMAPHULBARI AS-05-009-002-003/405
(Azad GP) 		0405009000NRG23270320230575723 27/03/2023 Tafiz Uddin 0405009WL068482 Tafiz Uddin 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307185217 MR TAFIJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
6 GOMAPHULBARI AS-05-009-002-001/3015
(Azad GP) 		0405009000NRG23270320230575728 27/03/2023 Rashed Ali 0405009WL068483 Rashed Ali 00462 UCBA0000887 916 916 Processed 30/03/2023 0307185213 RASHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-002-003/968
(Azad GP) 		0405009000NRG23270320230575729 27/03/2023 Abdul Ajij 0405009WL068483 Abdul Ajij 00462 UCBA0000887 1374 1374 Processed 30/03/2023 0307185214 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 9618 9618

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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_193705 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 3206
2 GOMAPHULBARI AS0405009_270323APB_FTO_193705 Bank of Baroda BARB0BARPET BARPETA,ASSAM 916
3 GOMAPHULBARI AS0405009_270323APB_FTO_193705 State Bank of India SBIN0000028 BARPETA 3206
4 GOMAPHULBARI AS0405009_270323APB_FTO_193705 UCO Bank UCBA0000887 BHELLA 2290

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