Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270323FTO_193241
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-05-009-004-002/168
(Pazarbhanga) 		0405009000NRG23270320230575047 27/03/2023 Sunar Uddin 0405009WL068408 Sunar Uddin 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129142 Sunar Uddin ()
2 GOMAPHULBARI AS-05-009-004-002/99
(Pazarbhanga) 		0405009000NRG23270320230575045 27/03/2023 Saleha Begum 0405009WL068407 Saleha Begum 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129143 Saleha Begum ()
SubTotal 3206 3206
3 GOMAPHULBARI AS-05-009-004-002/176
(Pazarbhanga) 		0405009000NRG23270320230575049 27/03/2023 Sahera Begum 0405009WL068408 Sahera Begum 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0307129146 MRS SHAHERA BEGUM ()
4 GOMAPHULBARI AS-05-009-004-002/199
(Pazarbhanga) 		0405009000NRG23270320230575027 27/03/2023 Billal Ali 0405009WL068405 Billal Ali 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0307129145 MR BILLAL ALI ()
5 GOMAPHULBARI AS-05-009-004-002/279
(Pazarbhanga) 		0405009000NRG23270320230575029 27/03/2023 Korim Miya 0405009WL068405 Korim Miya 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0307129144 MR KARIM MIYA ()
6 GOMAPHULBARI AS-05-009-004-002/562
(Pazarbhanga) 		0405009000NRG23270320230575043 27/03/2023 Makibul Ali 0405009WL068407 Makibul Ali 00415 SBIN0000028 1603 1603 Processed 30/03/2023 0307129147 MR MAKIBUL ALI ()
SubTotal 6412 6412
7 GOMAPHULBARI AS-05-009-004-002/13
(Pazarbhanga) 		0405009000NRG23270320230575046 27/03/2023 Atowar Rahman 0405009WL068408 Atowar Rahman 00415 SBIN0014617 1603 1603 Processed 30/03/2023 0307129148 MR ATOWAR RAHMAN ()
8 GOMAPHULBARI AS-05-009-004-002/566
(Pazarbhanga) 		0405009000NRG23270320230575030 27/03/2023 Mecher Ali 0405009WL068405 Mecher Ali 00415 SBIN0014617 1603 1603 Processed 30/03/2023 0307129149 MR MECHER ALI ()
SubTotal 3206 3206
9 GOMAPHULBARI AS-05-009-004-002/116
(Pazarbhanga) 		0405009000NRG23270320230575038 27/03/2023 Abdul Dewan 0405009WL068407 Abdul Dewan 00415 SBIN0018805 1603 1603 Processed 30/03/2023 0307129150 MR ABDUL ALI ()
SubTotal 1603 1603
10 GOMAPHULBARI AS-05-009-004-002/116
(Pazarbhanga) 		0405009000NRG23270320230575039 27/03/2023 Kadar Dewan 0405009WL068407 Kadar Dewan 00462 UCBA0000887 1603 1603 Processed 30/03/2023 0307129151 KADER DEWAN ()
11 GOMAPHULBARI AS-05-009-004-002/196
(Pazarbhanga) 		0405009000NRG23270320230575026 27/03/2023 Hayet Ali 0405009WL068405 Hayet Ali 00462 UCBA0000887 1603 1603 Processed 30/03/2023 0307129152 HAYET ALI ()
SubTotal 3206 3206
Total 17633 17633

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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_193241 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 3206
2 GOMAPHULBARI AS0405009_270323FTO_193241 State Bank of India SBIN0000028 BARPETA 6412
3 GOMAPHULBARI AS0405009_270323FTO_193241 State Bank of India SBIN0014617 MANDIA 3206
4 GOMAPHULBARI AS0405009_270323FTO_193241 State Bank of India SBIN0018805 Barpeta Road 1603
5 GOMAPHULBARI AS0405009_270323FTO_193241 UCO Bank UCBA0000887 BHELLA 3206

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