Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:28:58 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270522FTO_38071
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-05-009-003-004/3144
(Kholabandha) 		0405009000NRG23270520220177057 27/05/2022 Hatem Ali 0405009WL010152 Hatem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 02/06/2022 1890368195 HatemAli ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-003-004/1026
(Kholabandha) 		0405009000NRG23270520220177055 27/05/2022 Lal Mamud 0405009WL010152 Lal Mamud 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1890368207 LalMamud ()
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-003-003/26
(Kholabandha) 		0405009000NRG23270520220177069 27/05/2022 Tota Molla 0405009WL010154 Tota Molla 00045 BARB0BARPET 1832 1832 Processed 02/06/2022 1890368191 TotaMolla ()
SubTotal 1832 1832
4 GOMAPHULBARI AS-05-009-003-002/705
(Kholabandha) 		0405009000NRG23270520220177052 27/05/2022 Chand Mia 0405009WL010152 Chand Mia 00078 CNRB0006680 2290 2290 Rejected 02/06/2022 1890368194 Account closed
5 GOMAPHULBARI AS-05-009-003-003/1838
(Kholabandha) 		0405009000NRG23270520220177062 27/05/2022 Ajiran Nessa 0405009WL010153 Ajiran Nessa 00078 CNRB0006680 1832 1832 Rejected 02/06/2022 1890368193 Account closed
SubTotal 4122 4122
6 GOMAPHULBARI AS-05-009-003-002/662
(Kholabandha) 		0405009000NRG23270520220177059 27/05/2022 Abdul Malek 0405009WL010153 Abdul Malek 00089 CBIN0283217 2290 2290 Processed 02/06/2022 1890368206 AbdulMalek ()
7 GOMAPHULBARI AS-05-009-003-004/31
(Kholabandha) 		0405009000NRG23270520220177071 27/05/2022 Nurul Islam 0405009WL010155 Nurul Islam 00089 CBIN0283217 2748 2748 Processed 02/06/2022 1890368192 NurulIslam ()
SubTotal 5038 5038
8 GOMAPHULBARI AS-05-009-003-002/162
(Kholabandha) 		0405009000NRG23270520220177051 27/05/2022 FALANI BIDHABA 0405009WL010152 FALANI BIDHABA 00415 SBIN0000028 2290 2290 Processed 02/06/2022 1890368196 MRS FALANI BIDHABA ()
9 GOMAPHULBARI AS-05-009-003-002/723
(Kholabandha) 		0405009000NRG23270520220177053 27/05/2022 Nabar Ali 0405009WL010152 Nabar Ali 00415 SBIN0000028 2290 2290 Processed 02/06/2022 1890368205 MR NABAR ALI ()
10 GOMAPHULBARI AS-05-009-003-002/82
(Kholabandha) 		0405009000NRG23270520220177061 27/05/2022 HUNUFA KHATUN 0405009WL010153 HUNUFA KHATUN 00415 SBIN0000028 2290 2290 Processed 02/06/2022 1890368198 MRS HUNUFA KHATUN ()
11 GOMAPHULBARI AS-05-009-003-003/2308
(Kholabandha) 		0405009000NRG23270520220177068 27/05/2022 Samad Ali 0405009WL010154 Samad Ali 00415 SBIN0000028 1832 1832 Processed 02/06/2022 1890368199 MR ABDUL SAMAD ()
12 GOMAPHULBARI AS-05-009-003-004/1026
(Kholabandha) 		0405009000NRG23270520220177056 27/05/2022 Maimana Khatun 0405009WL010152 Maimana Khatun 00415 SBIN0000028 2748 2748 Processed 02/06/2022 1890368197 MRS MOIMANA KHATUN ()
SubTotal 11450 11450
13 GOMAPHULBARI AS-05-009-003-003/12
(Kholabandha) 		0405009000NRG23270520220177066 27/05/2022 Shunufa Khatun 0405009WL010154 Shunufa Khatun 00415 SBIN0011617 1832 1832 Processed 02/06/2022 1890368200 MISS SHUNUFA KHATUN ()
14 GOMAPHULBARI AS-05-009-003-003/177
(Kholabandha) 		0405009000NRG23270520220177067 27/05/2022 Haliman Nessa 0405009WL010154 Haliman Nessa 00415 SBIN0011617 1832 1832 Processed 02/06/2022 1890368202 MRS HALIMAN NESSA ()
15 GOMAPHULBARI AS-05-009-003-003/3811
(Kholabandha) 		0405009000NRG23270520220177070 27/05/2022 AMIRJAN NESSA 0405009WL010154 AMIRJAN NESSA 00415 SBIN0011617 2290 2290 Processed 02/06/2022 1890368201 MRS AMIRJAN NESSA ()
SubTotal 5954 5954
16 GOMAPHULBARI AS-05-009-003-002/3509
(Kholabandha) 		0405009000NRG23270520220177065 27/05/2022 Nur Hoque 0405009WL010154 Nur Hoque 00415 SBIN0014617 2290 2290 Processed 02/06/2022 1890368203 MR NUR HOQUE ()
SubTotal 2290 2290
17 GOMAPHULBARI AS-05-009-003-003/1973
(Kholabandha) 		0405009000NRG23270520220177063 27/05/2022 Hazrat Ali 0405009WL010153 Hazrat Ali 00468 UBIN0534412 1832 1832 Processed 02/06/2022 1890368204 HazratAli ()
SubTotal 1832 1832
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_270522FTO_38071 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_270522FTO_38071 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
3 GOMAPHULBARI AS0405009_270522FTO_38071 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1832
4 GOMAPHULBARI AS0405009_270522FTO_38071 Canara Bank CNRB0006680 Barpeta 4122
5 GOMAPHULBARI AS0405009_270522FTO_38071 Central Bank Of India CBIN0283217 BARPETA TOWN 5038
6 GOMAPHULBARI AS0405009_270522FTO_38071 State Bank of India SBIN0000028 BARPETA 11450
7 GOMAPHULBARI AS0405009_270522FTO_38071 State Bank of India SBIN0011617 BARPETA BAZAR 5954
8 GOMAPHULBARI AS0405009_270522FTO_38071 State Bank of India SBIN0014617 MANDIA 2290
9 GOMAPHULBARI AS0405009_270522FTO_38071 Union Bank of India UBIN0534412 BARPETA ROAD 1832

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