Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_280323FTO_195404
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-05-009-004-007/166
(Pazarbhanga) 		0405009000NRG23280320230578980 28/03/2023 Majeda Begam 0405009WL069014 Majeda Begam 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500541790 Majeda Begam ()
2 GOMAPHULBARI AS-05-009-004-007/174
(Pazarbhanga) 		0405009000NRG23280320230578982 28/03/2023 Abdul Ali 0405009WL069014 Abdul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500541799 Abdul Ali ()
3 GOMAPHULBARI AS-05-009-004-007/202
(Pazarbhanga) 		0405009000NRG23280320230579018 28/03/2023 Haidar Kaji 0405009WL069019 Haidar Kaji 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500541791 Haidar Kaji ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-004-007/266
(Pazarbhanga) 		0405009000NRG23280320230578984 28/03/2023 Nasir Ali 0405009WL069014 Nasir Ali 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0500541789 Nasir Ali ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-004-007/123
(Pazarbhanga) 		0405009000NRG23280320230579017 28/03/2023 Saddam Ali 0405009WL069019 Saddam Ali 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500541793 MR SADDAM HUSSAIN ()
6 GOMAPHULBARI AS-05-009-004-007/211
(Pazarbhanga) 		0405009000NRG23280320230578983 28/03/2023 Rahim Mallik 0405009WL069014 Rahim Mallik 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500541798 MR RAHIM MALLIK ()
7 GOMAPHULBARI AS-05-009-004-007/258
(Pazarbhanga) 		0405009000NRG23280320230579001 28/03/2023 Rafiqul Islam 0405009WL069016 Rafiqul Islam 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500541792 MR RAFIKUL ISLAM ()
8 GOMAPHULBARI AS-05-009-004-007/311
(Pazarbhanga) 		0405009000NRG23280320230578987 28/03/2023 Kashim Mallik 0405009WL069014 Kashim Mallik 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500541794 MR KASHIM MALLIK ()
SubTotal 10992 10992
9 GOMAPHULBARI AS-05-009-004-007/151
(Pazarbhanga) 		0405009000NRG23280320230578997 28/03/2023 Mujahid Ali 0405009WL069016 Mujahid Ali 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0500541797 MR MD MUJAHID ALI ()
SubTotal 2748 2748
10 GOMAPHULBARI AS-05-009-004-007/123
(Pazarbhanga) 		0405009000NRG23280320230579016 28/03/2023 Sha Alam 0405009WL069019 Sha Alam 00462 UCBA0001338 2748 2748 Processed 03/04/2023 0500541795 MD SHAH ALAM ALI ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-004-007/258
(Pazarbhanga) 		0405009000NRG23280320230579002 28/03/2023 Mahinur Khatun 0405009WL069016 Mahinur Khatun 00462 UCBA0002823 2748 2748 Processed 03/04/2023 0500541796 MAHINUR KHATUN ()
SubTotal 2748 2748
Total 30228 30228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_280323FTO_195404 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 GOMAPHULBARI AS0405009_280323FTO_195404 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
3 GOMAPHULBARI AS0405009_280323FTO_195404 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
4 GOMAPHULBARI AS0405009_280323FTO_195404 State Bank of India SBIN0000028 BARPETA 10992
5 GOMAPHULBARI AS0405009_280323FTO_195404 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 GOMAPHULBARI AS0405009_280323FTO_195404 UCO Bank UCBA0001338 BARPETA 2748
7 GOMAPHULBARI AS0405009_280323FTO_195404 UCO Bank UCBA0002823 MANDIA 2748

Download In Excel