Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:57:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323FTO_193180
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-05-009-004-002/212
(Pazarbhanga) 		0405009000NRG23270320230574799 27/03/2023 Siriya Begum 0405009WL068367 Siriya Begum 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307124753 Siriya Begum ()
2 GOMAPHULBARI AS-05-009-004-002/310
(Pazarbhanga) 		0405009000NRG23270320230574858 27/03/2023 Shahadat Ali 0405009WL068379 Shahadat Ali 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307124764 Shahadat Ali ()
3 GOMAPHULBARI AS-05-009-004-002/32
(Pazarbhanga) 		0405009000NRG23270320230574859 27/03/2023 Haydar Ali 0405009WL068379 Haydar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307124752 Haydar Ali ()
SubTotal 5496 5496
4 GOMAPHULBARI AS-05-009-004-002/110
(Pazarbhanga) 		0405009000NRG23270320230574870 27/03/2023 Abeda Parbin 0405009WL068381 Abeda Parbin 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307124750 Abeda Parbin ()
5 GOMAPHULBARI AS-05-009-004-002/273
(Pazarbhanga) 		0405009000NRG23270320230574800 27/03/2023 Harjat Ali 0405009WL068367 Harjat Ali 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307124748 Harjat Ali ()
6 GOMAPHULBARI AS-05-009-004-002/91
(Pazarbhanga) 		0405009000NRG23270320230574805 27/03/2023 Anjuwara Begum 0405009WL068367 Anjuwara Begum 00045 BARB0BARPET 1832 1832 Processed 30/03/2023 0307124749 Anjuwara Begum ()
SubTotal 5496 5496
7 GOMAPHULBARI AS-05-009-004-002/317
(Pazarbhanga) 		0405009000NRG23270320230574873 27/03/2023 Mahmuda Khanam 0405009WL068381 Mahmuda Khanam 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307124754 MRS MAHMUDA KHANAM ()
8 GOMAPHULBARI AS-05-009-004-002/411
(Pazarbhanga) 		0405009000NRG23270320230574874 27/03/2023 Aychan Ali 0405009WL068381 Aychan Ali 00415 SBIN0000028 1832 1832 Processed 30/03/2023 0307124755 MR AYCHAN ALI ()
SubTotal 3664 3664
9 GOMAPHULBARI AS-05-009-004-002/111
(Pazarbhanga) 		0405009000NRG23270320230574857 27/03/2023 Halim Choudhury 0405009WL068379 Halim Choudhury 00415 SBIN0011617 1832 1832 Processed 30/03/2023 0307124756 ABDUL HALIM CHOWDHURY ()
10 GOMAPHULBARI AS-05-009-004-002/32
(Pazarbhanga) 		0405009000NRG23270320230574860 27/03/2023 Khadija Begum 0405009WL068379 Khadija Begum 00415 SBIN0011617 1832 1832 Processed 30/03/2023 0307124763 MRS KHADIJA PARBIN ()
SubTotal 3664 3664
11 GOMAPHULBARI AS-05-009-004-002/1
(Pazarbhanga) 		0405009000NRG23270320230574855 27/03/2023 Sahera Begum 0405009WL068379 Sahera Begum 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307124758 MISS SHAHERA BEGUM ()
12 GOMAPHULBARI AS-05-009-004-002/273
(Pazarbhanga) 		0405009000NRG23270320230574801 27/03/2023 Tara Bhanu 0405009WL068367 Tara Bhanu 00415 SBIN0014617 1832 1832 Processed 30/03/2023 0307124757 MISS TARA BHANU BEGUM ()
SubTotal 3664 3664
13 GOMAPHULBARI AS-05-009-004-002/110
(Pazarbhanga) 		0405009000NRG23270320230574869 27/03/2023 Nurul Hoque Choudhury 0405009WL068381 Nurul Hoque Choudhury 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307124759 NURUL HAQUE CHOUDHURY ()
14 GOMAPHULBARI AS-05-009-004-002/118
(Pazarbhanga) 		0405009000NRG23270320230574795 27/03/2023 Abdul Miya 0405009WL068367 Abdul Miya 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307124760 ABDUL ALI S/O-FALU ALI ()
15 GOMAPHULBARI AS-05-009-004-002/308
(Pazarbhanga) 		0405009000NRG23270320230574802 27/03/2023 Shahnur rahman 0405009WL068367 Shahnur rahman 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307124761 SHAHANUR AHMED S/O ABDUL ROUF AHMED ()
16 GOMAPHULBARI AS-05-009-004-002/552
(Pazarbhanga) 		0405009000NRG23270320230574861 27/03/2023 M. Sahibar Khan 0405009WL068379 M. Sahibar Khan 00462 UCBA0000887 1832 1832 Processed 30/03/2023 0307124762 SAHIBAR KHAN ()
SubTotal 7328 7328
17 GOMAPHULBARI AS-05-009-004-002/91
(Pazarbhanga) 		0405009000NRG23270320230574804 27/03/2023 Subanur Islam 0405009WL068367 Subanur Islam 00691 IPOS0000001 1832 1832 Processed 30/03/2023 0307124751 Subanur Islam ()
SubTotal 1832 1832
Total 31144 31144

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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_193180 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_270323FTO_193180 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
3 GOMAPHULBARI AS0405009_270323FTO_193180 State Bank of India SBIN0000028 BARPETA 3664
4 GOMAPHULBARI AS0405009_270323FTO_193180 State Bank of India SBIN0011617 BARPETA BAZAR 3664
5 GOMAPHULBARI AS0405009_270323FTO_193180 State Bank of India SBIN0014617 MANDIA 3664
6 GOMAPHULBARI AS0405009_270323FTO_193180 UCO Bank UCBA0000887 BHELLA 7328
7 GOMAPHULBARI AS0405009_270323FTO_193180 India Post Payments Bank IPOS0000001 BARPETA 1832

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