Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:18:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270422FTO_14173
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-05-009-001-006/381
(Dongra GP) 		0405009000NRG23260420220075813 27/04/2022 Asraful 0405009WL003819 Asraful 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155967088 Asraful ()
2 GOMAPHULBARI AS-05-009-001-006/412
(Dongra GP) 		0405009000NRG23260420220075817 27/04/2022 Laljan Bewa 0405009WL003819 Laljan Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155967086 LaljanBewa ()
3 GOMAPHULBARI AS-05-009-001-006/415
(Dongra GP) 		0405009000NRG23260420220075810 27/04/2022 Sukurjan Nessa 0405009WL003818 Sukurjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155967087 SukurjanNessa ()
4 GOMAPHULBARI AS-05-009-001-006/419
(Dongra GP) 		0405009000NRG23260420220075768 27/04/2022 SAMAD ALI 0405009WL003814 SAMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155967085 SAMADALI ()
5 GOMAPHULBARI AS-05-009-001-006/9
(Dongra GP) 		0405009000NRG23260420220075794 27/04/2022 Shajeda Khatun 0405009WL003816 Shajeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155967076 ShajedaKhatun ()
SubTotal 13740 13740
6 GOMAPHULBARI AS-05-009-001-006/11
(Dongra GP) 		0405009000NRG23260420220075802 27/04/2022 Mamtaz Begum 0405009WL003818 Mamtaz Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967068 MamtazBegum ()
7 GOMAPHULBARI AS-05-009-001-006/111
(Dongra GP) 		0405009000NRG23260420220075784 27/04/2022 Sufia Begum 0405009WL003816 Sufia Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967067 SufiaBegum ()
8 GOMAPHULBARI AS-05-009-001-006/127
(Dongra GP) 		0405009000NRG23260420220075785 27/04/2022 Babar Ali 0405009WL003816 Babar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967070 BabarAli ()
9 GOMAPHULBARI AS-05-009-001-006/128
(Dongra GP) 		0405009000NRG23260420220075803 27/04/2022 Mazibar Rahman 0405009WL003818 Mazibar Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967072 MazibarRahman ()
10 GOMAPHULBARI AS-05-009-001-006/135
(Dongra GP) 		0405009000NRG23260420220075773 27/04/2022 Shukur Ali 0405009WL003815 Shukur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967066 ShukurAli ()
11 GOMAPHULBARI AS-05-009-001-006/200
(Dongra GP) 		0405009000NRG23260420220075811 27/04/2022 Jaynal Abdin 0405009WL003819 Jaynal Abdin 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967073 JaynalAbdin ()
12 GOMAPHULBARI AS-05-009-001-006/233
(Dongra GP) 		0405009000NRG23260420220075775 27/04/2022 Anowara Khatun 0405009WL003815 Anowara Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967065 AnowaraKhatun ()
13 GOMAPHULBARI AS-05-009-001-006/3
(Dongra GP) 		0405009000NRG23260420220075788 27/04/2022 Imadul Islam 0405009WL003816 Imadul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967069 ImadulIslam ()
14 GOMAPHULBARI AS-05-009-001-006/37
(Dongra GP) 		0405009000NRG23260420220075807 27/04/2022 Shahjahan Ali 0405009WL003818 Shahjahan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155967071 ShahjahanAli ()
SubTotal 24732 24732
15 GOMAPHULBARI AS-05-009-001-006/111
(Dongra GP) 		0405009000NRG23260420220075783 27/04/2022 Akbar Ali 0405009WL003816 Akbar Ali 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155967079 AkbarAli ()
16 GOMAPHULBARI AS-05-009-001-006/165
(Dongra GP) 		0405009000NRG23260420220075805 27/04/2022 Saiful 0405009WL003818 Saiful 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155967080 Saiful ()
17 GOMAPHULBARI AS-05-009-001-006/233
(Dongra GP) 		0405009000NRG23260420220075776 27/04/2022 Sanuar Hussain 0405009WL003815 Sanuar Hussain 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1155967078 SanuarHussain ()
SubTotal 8244 8244
18 GOMAPHULBARI AS-05-009-001-006/276
(Dongra GP) 		0405009000NRG23260420220075819 27/04/2022 Sha Jamal Uddin 0405009WL003820 Sha Jamal Uddin 00089 CBIN0283217 2748 2748 Processed 13/05/2022 1155967077 ShaJamalUddin ()
19 GOMAPHULBARI AS-05-009-001-006/402
(Dongra GP) 		0405009000NRG23260420220075814 27/04/2022 Altab Hussen 0405009WL003819 Altab Hussen 00089 CBIN0283217 2748 2748 Processed 13/05/2022 1155967081 AltabHussen ()
20 GOMAPHULBARI AS-05-009-001-006/7
(Dongra GP) 		0405009000NRG23260420220075818 27/04/2022 Satttar Ali 0405009WL003819 Satttar Ali 00089 CBIN0283217 2748 2748 Processed 13/05/2022 1155967082 SatttarAli ()
SubTotal 8244 8244
21 GOMAPHULBARI AS-05-009-001-006/42
(Dongra GP) 		0405009000NRG23260420220075792 27/04/2022 Anjuwara Begum 0405009WL003816 Anjuwara Begum 00177 IOBA0002250 2748 2748 Processed 13/05/2022 1155967083 AnjuwaraBegum ()
SubTotal 2748 2748
22 GOMAPHULBARI AS-05-009-001-006/127
(Dongra GP) 		0405009000NRG23260420220075786 27/04/2022 Fulmala Begum 0405009WL003816 Fulmala Begum 00354 PUNB0109220 2748 2748 Processed 13/05/2022 1155967084 FulmalaBegum ()
SubTotal 2748 2748
23 GOMAPHULBARI AS-05-009-001-006/3
(Dongra GP) 		0405009000NRG23260420220075787 27/04/2022 Nurjahan 0405009WL003816 Nurjahan 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155967092 MS NURJAHAN KHATUN ()
24 GOMAPHULBARI AS-05-009-001-006/405
(Dongra GP) 		0405009000NRG23260420220075816 27/04/2022 Rabiya Khatun 0405009WL003819 Rabiya Khatun 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155967089 MRS RABIYA KHATUN ()
25 GOMAPHULBARI AS-05-009-001-006/419
(Dongra GP) 		0405009000NRG23260420220075769 27/04/2022 Sahera Begum 0405009WL003814 Sahera Begum 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155967091 MRS SAHERA KHATUN ()
26 GOMAPHULBARI AS-05-009-001-006/5
(Dongra GP) 		0405009000NRG23260420220075780 27/04/2022 Omar Ali 0405009WL003815 Omar Ali 00415 SBIN0000028 2748 2748 Processed 13/05/2022 1155967090 MR OMAR ALI ()
SubTotal 10992 10992
27 GOMAPHULBARI AS-05-009-001-006/383
(Dongra GP) 		0405009000NRG23260420220075809 27/04/2022 Anowara Khatun 0405009WL003818 Anowara Khatun 00415 SBIN0005358 2748 2748 Processed 13/05/2022 1155967093 MRS ANOWARA KHATUN ()
SubTotal 2748 2748
28 GOMAPHULBARI AS-05-009-001-006/402
(Dongra GP) 		0405009000NRG23260420220075815 27/04/2022 Kabel Uddin 0405009WL003819 Kabel Uddin 00415 SBIN0011617 2748 2748 Processed 13/05/2022 1155967094 MR KABEL UDDIN ()
SubTotal 2748 2748
29 GOMAPHULBARI AS-05-009-001-006/128
(Dongra GP) 		0405009000NRG23260420220075804 27/04/2022 Asma Parbin 0405009WL003818 Asma Parbin 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967102 MISS ASMITA PABIN ()
30 GOMAPHULBARI AS-05-009-001-006/135
(Dongra GP) 		0405009000NRG23260420220075774 27/04/2022 Sabiya Khatun 0405009WL003815 Sabiya Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967106 MRS SABIYA KHATUN ()
31 GOMAPHULBARI AS-05-009-001-006/165
(Dongra GP) 		0405009000NRG23260420220075806 27/04/2022 Mayna 0405009WL003818 Mayna 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967096 MISS MAYNA KHATUN ()
32 GOMAPHULBARI AS-05-009-001-006/193
(Dongra GP) 		0405009000NRG23260420220075765 27/04/2022 Sarbat Ali 0405009WL003814 Sarbat Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967109 MR SARBATALI ALI ()
33 GOMAPHULBARI AS-05-009-001-006/193
(Dongra GP) 		0405009000NRG23260420220075766 27/04/2022 Shajeda Khatun 0405009WL003814 Shajeda Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967098 MISS BIBHA RABHA ()
34 GOMAPHULBARI AS-05-009-001-006/286
(Dongra GP) 		0405009000NRG23260420220075777 27/04/2022 Tahar Ali 0405009WL003815 Tahar Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967103 MR TAHAR ALI ()
35 GOMAPHULBARI AS-05-009-001-006/367
(Dongra GP) 		0405009000NRG23260420220075820 27/04/2022 Manir Uddin 0405009WL003820 Manir Uddin 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967110 MRS RAMELA BEGUM ()
36 GOMAPHULBARI AS-05-009-001-006/37
(Dongra GP) 		0405009000NRG23260420220075808 27/04/2022 Rakiya Khatun 0405009WL003818 Rakiya Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967095 MISS RUKIYA BEGUM ()
37 GOMAPHULBARI AS-05-009-001-006/378
(Dongra GP) 		0405009000NRG23260420220075790 27/04/2022 Abu Bakkar Siddique 0405009WL003816 Abu Bakkar Siddique 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967104 MR ABU BAKKAR SIDDIQUE ()
38 GOMAPHULBARI AS-05-009-001-006/378
(Dongra GP) 		0405009000NRG23260420220075789 27/04/2022 Mahela Khatun 0405009WL003816 Mahela Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967099 MISS MAHELA KHATUN ()
39 GOMAPHULBARI AS-05-009-001-006/385
(Dongra GP) 		0405009000NRG23260420220075767 27/04/2022 Nurul Islam 0405009WL003814 Nurul Islam 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967107 MR NURUL ISLAM ()
40 GOMAPHULBARI AS-05-009-001-006/406
(Dongra GP) 		0405009000NRG23260420220075779 27/04/2022 Jiliman Nessa 0405009WL003815 Jiliman Nessa 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967101 MISS JILIMAN NESSA ()
41 GOMAPHULBARI AS-05-009-001-006/9
(Dongra GP) 		0405009000NRG23260420220075793 27/04/2022 Aktar Ali 0405009WL003816 Aktar Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967100 MRS AMIRAN NESSA ()
42 GOMAPHULBARI AS-05-009-001-006/96
(Dongra GP) 		0405009000NRG23260420220075782 27/04/2022 Hashem Ali Ahmed 0405009WL003815 Hashem Ali Ahmed 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967105 MR HASEM ALI ()
43 GOMAPHULBARI AS-05-009-001-006/96
(Dongra GP) 		0405009000NRG23260420220075781 27/04/2022 Sikani Bewa 0405009WL003815 Sikani Bewa 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967075 MRS SIKUNI BEWA ()
44 GOMAPHULBARI AS-05-009-001-011/504
(Dongra GP) 		0405009000NRG23260420220075771 27/04/2022 Abdul Rafik 0405009WL003814 Abdul Rafik 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967108 MR ABDUL RAFIK ()
45 GOMAPHULBARI AS-05-009-001-011/505
(Dongra GP) 		0405009000NRG23260420220075772 27/04/2022 Jahera Khatun 0405009WL003814 Jahera Khatun 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1155967097 MISS JAHERA KHATUN ()
SubTotal 46716 46716
46 GOMAPHULBARI AS-05-009-001-006/286
(Dongra GP) 		0405009000NRG23260420220075778 27/04/2022 Daliman 0405009WL003815 Daliman 00462 UCBA0002823 2748 2748 Processed 13/05/2022 1155967063 DALIMAN NESSA ()
47 GOMAPHULBARI AS-05-009-001-006/381
(Dongra GP) 		0405009000NRG23260420220075812 27/04/2022 Azizur Rahman 0405009WL003819 Azizur Rahman 00462 UCBA0002823 2748 2748 Processed 13/05/2022 1155967112 AZIZUR RAHMAN ()
48 GOMAPHULBARI AS-05-009-001-011/502
(Dongra GP) 		0405009000NRG23260420220075770 27/04/2022 Asmina Khatun 0405009WL003814 Asmina Khatun 00462 UCBA0002823 2748 2748 Processed 13/05/2022 1155967064 ASMINA KHATUN ()
SubTotal 8244 8244
49 GOMAPHULBARI AS-05-009-001-006/11
(Dongra GP) 		0405009000NRG23260420220075801 27/04/2022 Ziad Ali 0405009WL003818 Ziad Ali 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1155967111 ZiadAli ()
50 GOMAPHULBARI AS-05-009-001-006/42
(Dongra GP) 		0405009000NRG23260420220075791 27/04/2022 Raham Ali 0405009WL003816 Raham Ali 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1155967074 RahamAli ()
SubTotal 5496 5496
Total 137400 137400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_270422FTO_14173 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 13740
2 GOMAPHULBARI AS0405009_270422FTO_14173 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 24732
3 GOMAPHULBARI AS0405009_270422FTO_14173 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
4 GOMAPHULBARI AS0405009_270422FTO_14173 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
5 GOMAPHULBARI AS0405009_270422FTO_14173 Indian Overseas Bank IOBA0002250 BARPETA 2748
6 GOMAPHULBARI AS0405009_270422FTO_14173 Punjab National Bank PUNB0109220 Thakur Bazar 2748
7 GOMAPHULBARI AS0405009_270422FTO_14173 State Bank of India SBIN0000028 BARPETA 10992
8 GOMAPHULBARI AS0405009_270422FTO_14173 State Bank of India SBIN0005358 HOWLY ADB 2748
9 GOMAPHULBARI AS0405009_270422FTO_14173 State Bank of India SBIN0011617 BARPETA BAZAR 2748
10 GOMAPHULBARI AS0405009_270422FTO_14173 State Bank of India SBIN0014617 MANDIA 46716
11 GOMAPHULBARI AS0405009_270422FTO_14173 UCO Bank UCBA0002823 MANDIA 8244
12 GOMAPHULBARI AS0405009_270422FTO_14173 Union Bank of India UBIN0546721 SUNDARIDIA 5496

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