Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:45:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323APB_FTO_193791
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-05-009-004-007/126
(Pazarbhanga) 		0405009000NRG23270320230575769 27/03/2023 Samesh Ali 0405009WL068498 Samesh Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204825 SOMEJ ALI UCO BANK(607066)
2 GOMAPHULBARI AS-05-009-004-007/149
(Pazarbhanga) 		0405009000NRG23270320230575772 27/03/2023 Hashara Begum 0405009WL068498 Hashara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204830 HASARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-007/149
(Pazarbhanga) 		0405009000NRG23270320230575771 27/03/2023 Idris Ali 0405009WL068498 Idris Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204823 IDRIS MIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOMAPHULBARI AS-05-009-004-007/197
(Pazarbhanga) 		0405009000NRG23270320230575759 27/03/2023 Mariam Begam 0405009WL068497 Mariam Begam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204818 MARIYAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-004-007/215
(Pazarbhanga) 		0405009000NRG23270320230575760 27/03/2023 Rezia Khatun 0405009WL068497 Rezia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204821 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 GOMAPHULBARI AS-05-009-004-007/23
(Pazarbhanga) 		0405009000NRG23270320230575776 27/03/2023 Sahadat Ali 0405009WL068498 Sahadat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204828 SAHADAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-004-007/267
(Pazarbhanga) 		0405009000NRG23270320230575762 27/03/2023 Sahera Begum 0405009WL068497 Sahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204820 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-004-007/267
(Pazarbhanga) 		0405009000NRG23270320230575763 27/03/2023 Tafij Hussain 0405009WL068497 Tafij Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204826 Mr. TAFIJ HUSSAIN CENTRAL BANK OF INDIA(607115)
9 GOMAPHULBARI AS-05-009-004-007/293
(Pazarbhanga) 		0405009000NRG23270320230575777 27/03/2023 Ashiya Khatun 0405009WL068498 Ashiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204824 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 GOMAPHULBARI AS-05-009-004-007/30
(Pazarbhanga) 		0405009000NRG23270320230575764 27/03/2023 Rahim Badsha 0405009WL068497 Rahim Badsha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204829 Mr. RAHIM MIA CENTRAL BANK OF INDIA(607115)
11 GOMAPHULBARI AS-05-009-004-007/85
(Pazarbhanga) 		0405009000NRG23270320230575767 27/03/2023 Afaz Uddin 0405009WL068497 Afaz Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204822 AFAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOMAPHULBARI AS-05-009-004-007/9
(Pazarbhanga) 		0405009000NRG23270320230575756 27/03/2023 Majeda Begam 0405009WL068496 Majeda Begam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204819 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 GOMAPHULBARI AS-05-009-004-007/9
(Pazarbhanga) 		0405009000NRG23270320230575757 27/03/2023 Shafij Uddin 0405009WL068496 Shafij Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307204827 Mr. SHAFIJ UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 35724 35724
14 GOMAPHULBARI AS-05-009-004-007/322-A
(Pazarbhanga) 		0405009000NRG23270320230575753 27/03/2023 Ali Akbar Khan 0405009WL068496 Ali Akbar Khan 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307204817 Mr. ALI AKBAR KHAN CENTRAL BANK OF INDIA(607115)
15 GOMAPHULBARI AS-05-009-004-007/322-A
(Pazarbhanga) 		0405009000NRG23270320230575752 27/03/2023 Samala Begum 0405009WL068496 Samala Begum 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307204816 Mrs. SAMALA BEGUM CENTRAL BANK OF INDIA(607115)
16 GOMAPHULBARI AS-05-009-004-007/334
(Pazarbhanga) 		0405009000NRG23270320230575781 27/03/2023 Mahibar Rahman 0405009WL068499 Mahibar Rahman 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307204814 Mr. MAHIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 8244 8244
17 GOMAPHULBARI AS-05-009-004-007/197
(Pazarbhanga) 		0405009000NRG23270320230575758 27/03/2023 Fanu Sikdar 0405009WL068497 Fanu Sikdar 00462 UCBA0000887 2748 2748 Processed 30/03/2023 0307204813 Mr. FANU SHIKDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
18 GOMAPHULBARI AS-05-009-004-007/85
(Pazarbhanga) 		0405009000NRG23270320230575768 27/03/2023 Ashma Begam 0405009WL068497 Ashma Begam 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307204815 ASHMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
19 GOMAPHULBARI AS-05-009-004-007/170
(Pazarbhanga) 		0405009000NRG23270320230575773 27/03/2023 Jasu Khan 0405009WL068498 Jasu Khan 00691 IPOS0000001 2748 2748 Processed 30/03/2023 0307204812 JASHU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 52212 52212

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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_193791 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 35724
2 GOMAPHULBARI AS0405009_270323APB_FTO_193791 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
3 GOMAPHULBARI AS0405009_270323APB_FTO_193791 UCO Bank UCBA0000887 BHELLA 2748
4 GOMAPHULBARI AS0405009_270323APB_FTO_193791 Union Bank of India UBIN0546721 SUNDARIDIA 2748
5 GOMAPHULBARI AS0405009_270323APB_FTO_193791 India Post Payments Bank IPOS0000001 BARPETA 2748

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