Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_280323FTO_195499
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-05-009-004-007/15
(Pazarbhanga) 		0405009000NRG23280320230582400 28/03/2023 Nomaz Ali 0405009WL069384 Nomaz Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538977 Nomaz Ali ()
2 GOMAPHULBARI AS-05-009-004-007/213
(Pazarbhanga) 		0405009000NRG23280320230582106 28/03/2023 Shajahan Ali 0405009WL069349 Shajahan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538978 Shajahan Ali ()
3 GOMAPHULBARI AS-05-009-004-007/331
(Pazarbhanga) 		0405009000NRG23280320230582425 28/03/2023 Najma Khanam 0405009WL069387 Najma Khanam 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538972 Najma Khanam ()
4 GOMAPHULBARI AS-05-009-004-007/467
(Pazarbhanga) 		0405009000NRG23280320230582402 28/03/2023 Aysha Khatun 0405009WL069384 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538980 Aysha Khatun ()
5 GOMAPHULBARI AS-05-009-004-007/5
(Pazarbhanga) 		0405009000NRG23280320230582403 28/03/2023 Sadek Ali 0405009WL069384 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538976 Sadek Ali ()
6 GOMAPHULBARI AS-05-009-004-007/52
(Pazarbhanga) 		0405009000NRG23280320230582283 28/03/2023 Falu Mia 0405009WL069370 Falu Mia 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500538979 Falu Mia ()
SubTotal 16488 16488
7 GOMAPHULBARI AS-05-009-004-007/179
(Pazarbhanga) 		0405009000NRG23280320230582280 28/03/2023 Sabiya Ahmed 0405009WL069370 Sabiya Ahmed 00045 BARB0BARPET 2748 2748 Processed 03/04/2023 0500538975 Sabiya Ahmed ()
8 GOMAPHULBARI AS-05-009-004-007/220
(Pazarbhanga) 		0405009000NRG23280320230582281 28/03/2023 Ali Hussain 0405009WL069370 Ali Hussain 00045 BARB0BARPET 2748 2748 Processed 03/04/2023 0500538970 Ali Hussain ()
9 GOMAPHULBARI AS-05-009-004-008/133
(Pazarbhanga) 		0405009000NRG23280320230582409 28/03/2023 Hamela Khatun 0405009WL069384 Hamela Khatun 00045 BARB0BARPET 2748 2748 Processed 03/04/2023 0500538971 Hamela Khatun ()
SubTotal 8244 8244
10 GOMAPHULBARI AS-05-009-004-007/268
(Pazarbhanga) 		0405009000NRG23280320230582107 28/03/2023 Abul Hussain 0405009WL069349 Abul Hussain 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500538973 MD ABUL HOSSAIN ()
11 GOMAPHULBARI AS-05-009-004-008/38
(Pazarbhanga) 		0405009000NRG23280320230582285 28/03/2023 Ramjan Ali 0405009WL069370 Ramjan Ali 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0500538981 MR RAMJAN ALI ()
SubTotal 5496 5496
12 GOMAPHULBARI AS-05-009-004-007/278
(Pazarbhanga) 		0405009000NRG23280320230582424 28/03/2023 Raham Ali 0405009WL069387 Raham Ali 00462 UCBA0000533 2748 2748 Processed 03/04/2023 0500538974 RAHAM ALI ()
SubTotal 2748 2748
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_280323FTO_195499 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 16488
2 GOMAPHULBARI AS0405009_280323FTO_195499 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
3 GOMAPHULBARI AS0405009_280323FTO_195499 State Bank of India SBIN0000028 BARPETA 5496
4 GOMAPHULBARI AS0405009_280323FTO_195499 UCO Bank UCBA0000533 SILPUKHRI 2748

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