Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:43:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323FTO_192988
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-05-009-004-002/12
(Pazarbhanga) 		0405009000NRG23270320230574097 27/03/2023 Tahmina Khatun 0405009WL068246 Tahmina Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145746 Tahmina Khatun ()
2 GOMAPHULBARI AS-05-009-004-002/14
(Pazarbhanga) 		0405009000NRG23270320230574109 27/03/2023 Alam Khan 0405009WL068247 Alam Khan 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145750 Alam Khan ()
3 GOMAPHULBARI AS-05-009-004-002/290
(Pazarbhanga) 		0405009000NRG23270320230574068 27/03/2023 Sukur Ali 0405009WL068242 Sukur Ali 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145768 Sukur Ali ()
4 GOMAPHULBARI AS-05-009-004-002/394
(Pazarbhanga) 		0405009000NRG23270320230574107 27/03/2023 Faruk Abdullah 0405009WL068246 Faruk Abdullah 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145749 Faruk Abdullah ()
5 GOMAPHULBARI AS-05-009-004-002/44
(Pazarbhanga) 		0405009000NRG23270320230574072 27/03/2023 Khaleda Begum 0405009WL068242 Khaleda Begum 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145748 Khaleda Begum ()
6 GOMAPHULBARI AS-05-009-004-002/61
(Pazarbhanga) 		0405009000NRG23270320230574118 27/03/2023 Bakkech Ali 0405009WL068247 Bakkech Ali 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307145747 Bakkech Ali ()
SubTotal 10992 10992
7 GOMAPHULBARI AS-05-009-004-002/154
(Pazarbhanga) 		0405009000NRG23270320230574044 27/03/2023 Sarala Begum 0405009WL068239 Sarala Begum 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307145744 Sarala Begum ()
8 GOMAPHULBARI AS-05-009-004-002/198
(Pazarbhanga) 		0405009000NRG23270320230574064 27/03/2023 Numaj Ali 0405009WL068242 Numaj Ali 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307145743 Numaj Ali ()
9 GOMAPHULBARI AS-05-009-004-002/316
(Pazarbhanga) 		0405009000NRG23270320230574105 27/03/2023 Madumala Khatun 0405009WL068246 Madumala Khatun 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307145745 Madumala Khatun ()
SubTotal 5496 5496
10 GOMAPHULBARI AS-05-009-004-002/350
(Pazarbhanga) 		0405009000NRG23270320230574070 27/03/2023 Asan Ali 0405009WL068242 Asan Ali 00354 PUNB0109220 1832 1832 Processed 30/03/2023 0307145769 Asan Ali ()
SubTotal 1832 1832
11 GOMAPHULBARI AS-05-009-004-002/14
(Pazarbhanga) 		0405009000NRG23270320230574110 27/03/2023 Anowara Khanam 0405009WL068247 Anowara Khanam 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307145766 MISS ANOWARA AHMED ()
12 GOMAPHULBARI AS-05-009-004-002/471
(Pazarbhanga) 		0405009000NRG23270320230574048 27/03/2023 Azizul Hoque 0405009WL068239 Azizul Hoque 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307145752 MR AZIZUL HOQUE ()
13 GOMAPHULBARI AS-05-009-004-002/471
(Pazarbhanga) 		0405009000NRG23270320230574046 27/03/2023 Rumej Uddin 0405009WL068239 Rumej Uddin 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307145751 MD RUMEZ UDDIN ()
14 GOMAPHULBARI AS-05-009-004-002/61
(Pazarbhanga) 		0405009000NRG23270320230574119 27/03/2023 Rukiya Begum 0405009WL068247 Rukiya Begum 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307145767 MISS RUKIYA BEGUM ()
SubTotal 7328 7328
15 GOMAPHULBARI AS-05-009-004-002/34
(Pazarbhanga) 		0405009000NRG23270320230574116 27/03/2023 Jalu Ali 0405009WL068247 Jalu Ali 00415 SBIN0010755 1832 1832 Processed 30/03/2023 0307145753 MR JALUDDIN AHMED ()
SubTotal 1832 1832
16 GOMAPHULBARI AS-05-009-004-002/291
(Pazarbhanga) 		0405009000NRG23270320230574113 27/03/2023 Makibul Islam 0405009WL068247 Makibul Islam 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307145756 MR MAKIBUL ISLAM ()
17 GOMAPHULBARI AS-05-009-004-002/34
(Pazarbhanga) 		0405009000NRG23270320230574115 27/03/2023 Alal Ali 0405009WL068247 Alal Ali 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307145754 MR JALAL UDDIN ()
18 GOMAPHULBARI AS-05-009-004-002/350
(Pazarbhanga) 		0405009000NRG23270320230574071 27/03/2023 Helmina Khatun 0405009WL068242 Helmina Khatun 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307145765 MISS HELMINA KHATUN ()
19 GOMAPHULBARI AS-05-009-004-002/44
(Pazarbhanga) 		0405009000NRG23270320230574074 27/03/2023 Jahangir Ali 0405009WL068242 Jahangir Ali 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307145755 MR JAHANGIR ALI ()
SubTotal 7328 7328
20 GOMAPHULBARI AS-05-009-004-002/108
(Pazarbhanga) 		0405009000NRG23270320230574042 27/03/2023 Asiya Begum 0405009WL068239 Asiya Begum 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145763 ASHIYA BEGUM ()
21 GOMAPHULBARI AS-05-009-004-002/12
(Pazarbhanga) 		0405009000NRG23270320230574095 27/03/2023 Kurpan Ali 0405009WL068246 Kurpan Ali 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145759 KURFAN ALI S/O ALLA UDDIN ()
22 GOMAPHULBARI AS-05-009-004-002/291
(Pazarbhanga) 		0405009000NRG23270320230574112 27/03/2023 Manik Chan 0405009WL068247 Manik Chan 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145758 MANIK CHAND S/O GOLAP HUSSAIN ()
23 GOMAPHULBARI AS-05-009-004-002/316
(Pazarbhanga) 		0405009000NRG23270320230574104 27/03/2023 Intaz Ali 0405009WL068246 Intaz Ali 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145764 INTAJ ALI ()
24 GOMAPHULBARI AS-05-009-004-002/328
(Pazarbhanga) 		0405009000NRG23270320230574114 27/03/2023 Jalil Ali 0405009WL068247 Jalil Ali 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145760 JALIL ALI S/O TASER ALI ()
25 GOMAPHULBARI AS-05-009-004-002/34
(Pazarbhanga) 		0405009000NRG23270320230574117 27/03/2023 Tayobjan Begam 0405009WL068247 Tayobjan Begam 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145761 TAYJORAJAN NESSA ()
26 GOMAPHULBARI AS-05-009-004-002/44
(Pazarbhanga) 		0405009000NRG23270320230574073 27/03/2023 Layep Ali 0405009WL068242 Layep Ali 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145757 LAYEB ALI ()
27 GOMAPHULBARI AS-05-009-004-002/488
(Pazarbhanga) 		0405009000NRG23270320230574076 27/03/2023 Ayesha Siddika 0405009WL068242 Ayesha Siddika 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307145762 AYESHA SIDDIKA ()
SubTotal 14656 14656
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_270323FTO_192988 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 1832
2 GOMAPHULBARI AS0405009_270323FTO_192988 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 9160
3 GOMAPHULBARI AS0405009_270323FTO_192988 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_270323FTO_192988 Punjab National Bank PUNB0109220 Thakur Bazar 1832
5 GOMAPHULBARI AS0405009_270323FTO_192988 State Bank of India SBIN0000028 BARPETA 7328
6 GOMAPHULBARI AS0405009_270323FTO_192988 State Bank of India SBIN0010755 ASSAM SECRETARIAT 1832
7 GOMAPHULBARI AS0405009_270323FTO_192988 State Bank of India SBIN0014617 MANDIA 7328
8 GOMAPHULBARI AS0405009_270323FTO_192988 UCO Bank UCBA0000887 BHELLA 14656

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