Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:04:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_270522FTO_38266
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-05-009-001-011/10
(Dongra GP) 		0405009000NRG23270520220177429 27/05/2022 Jesmina 0405009WL010209 Jesmina 00029 PUNB0RRBAGB 2748 2748 Processed 02/06/2022 1890371561 Jesmina ()
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-001-011/342
(Dongra GP) 		0405009000NRG23270520220177415 27/05/2022 Sampa Khatun 0405009WL010208 Sampa Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1890371578 SampaKhatun ()
3 GOMAPHULBARI AS-05-009-001-011/354
(Dongra GP) 		0405009000NRG23270520220177418 27/05/2022 A.Salam 0405009WL010208 A.Salam 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1890371577 A.Salam ()
4 GOMAPHULBARI AS-05-009-001-011/354
(Dongra GP) 		0405009000NRG23270520220177417 27/05/2022 Saleha Khatun 0405009WL010208 Saleha Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1890371576 SalehaKhatun ()
SubTotal 8244 8244
5 GOMAPHULBARI AS-05-009-001-011/501
(Dongra GP) 		0405009000NRG23270520220177422 27/05/2022 Abul Kalam 0405009WL010208 Abul Kalam 00045 BARB0BARPET 2748 2748 Processed 02/06/2022 1890371560 AbulKalam ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-001-011/498
(Dongra GP) 		0405009000NRG23270520220177421 27/05/2022 Dildar 0405009WL010208 Dildar 00415 SBIN0000028 2748 2748 Processed 02/06/2022 1890371563 MR DILDAR REZZA ()
7 GOMAPHULBARI AS-05-009-001-011/498
(Dongra GP) 		0405009000NRG23270520220177420 27/05/2022 Salam Ali 0405009WL010208 Salam Ali 00415 SBIN0000028 2748 2748 Processed 02/06/2022 1890371562 MR SALAM ALI ()
SubTotal 5496 5496
8 GOMAPHULBARI AS-05-009-001-011/28
(Dongra GP) 		0405009000NRG23270520220177412 27/05/2022 ABBES ALI 0405009WL010208 ABBES ALI 00415 SBIN0011617 2748 2748 Processed 02/06/2022 1890371564 MR HASSEN ALI ()
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-001-011/10
(Dongra GP) 		0405009000NRG23270520220177428 27/05/2022 Anara begum 0405009WL010209 Anara begum 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371566 MRS ANOWARA BEGUM ()
10 GOMAPHULBARI AS-05-009-001-011/10
(Dongra GP) 		0405009000NRG23270520220177427 27/05/2022 Jinnat Ali 0405009WL010209 Jinnat Ali 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371574 MR JINNAT ALI ()
11 GOMAPHULBARI AS-05-009-001-011/28
(Dongra GP) 		0405009000NRG23270520220177413 27/05/2022 RAHIMA 0405009WL010208 RAHIMA 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371565 MISS RAHIMA BEGUM ()
12 GOMAPHULBARI AS-05-009-001-011/342
(Dongra GP) 		0405009000NRG23270520220177416 27/05/2022 Sahar Ali 0405009WL010208 Sahar Ali 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371567 MR SHAHAR ALI ()
13 GOMAPHULBARI AS-05-009-001-011/342
(Dongra GP) 		0405009000NRG23270520220177414 27/05/2022 Shajahan 0405009WL010208 Shajahan 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371570 MR SAHJAHAN ALI ()
14 GOMAPHULBARI AS-05-009-001-011/498
(Dongra GP) 		0405009000NRG23270520220177419 27/05/2022 Gaduman Nessa 0405009WL010208 Gaduman Nessa 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371575 MRS GADUMAN NESSA BEWA ()
15 GOMAPHULBARI AS-05-009-001-011/501
(Dongra GP) 		0405009000NRG23270520220177424 27/05/2022 Salam 0405009WL010208 Salam 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371568 MR REJAUL ALOM ()
16 GOMAPHULBARI AS-05-009-001-011/504
(Dongra GP) 		0405009000NRG23270520220177425 27/05/2022 Abdul Rafik 0405009WL010208 Abdul Rafik 00415 SBIN0014617 2748 2748 Processed 02/06/2022 1890371569 MR ABDUL RAFIK ()
SubTotal 21984 21984
17 GOMAPHULBARI AS-05-009-001-011/28
(Dongra GP) 		0405009000NRG23270520220177411 27/05/2022 Fuljan Bewa 0405009WL010208 Fuljan Bewa 00462 UCBA0002823 2748 2748 Processed 02/06/2022 1890371573 FULJAN BEWA ()
18 GOMAPHULBARI AS-05-009-001-011/501
(Dongra GP) 		0405009000NRG23270520220177423 27/05/2022 Farida Khatun 0405009WL010208 Farida Khatun 00462 UCBA0002823 2748 2748 Processed 02/06/2022 1890371572 FARIDA KHATUN ()
19 GOMAPHULBARI AS-05-009-001-011/504
(Dongra GP) 		0405009000NRG23270520220177426 27/05/2022 Mazeda 0405009WL010208 Mazeda 00462 UCBA0002823 2748 2748 Processed 02/06/2022 1890371571 SAKINA KHATUN ()
SubTotal 8244 8244
Total 52212 52212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_270522FTO_38266 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 GOMAPHULBARI AS0405009_270522FTO_38266 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 8244
3 GOMAPHULBARI AS0405009_270522FTO_38266 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 GOMAPHULBARI AS0405009_270522FTO_38266 State Bank of India SBIN0000028 BARPETA 5496
5 GOMAPHULBARI AS0405009_270522FTO_38266 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 GOMAPHULBARI AS0405009_270522FTO_38266 State Bank of India SBIN0014617 MANDIA 21984
7 GOMAPHULBARI AS0405009_270522FTO_38266 UCO Bank UCBA0002823 MANDIA 8244

Download In Excel