Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_280922FTO_103200
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-05-009-003-002/658
(Kholabandha) 		0405009000NRG23280920220337926 28/09/2022 Wajed Ali 0405009WL034260 Wajed Ali 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265090 Wajed Ali ()
2 GOMAPHULBARI AS-05-009-003-003/1722
(Kholabandha) 		0405009000NRG23280920220337905 28/09/2022 Mofazzal Haque 0405009WL034257 Mofazzal Haque 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265065 Mofazzal Haque ()
3 GOMAPHULBARI AS-05-009-003-003/2587
(Kholabandha) 		0405009000NRG23280920220337916 28/09/2022 Mariam Bidhaba 0405009WL034258 Mariam Bidhaba 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265067 Mariam Bidhaba ()
4 GOMAPHULBARI AS-05-009-003-003/276
(Kholabandha) 		0405009000NRG23280920220337917 28/09/2022 Jayful Nessa 0405009WL034258 Jayful Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265064 Jayful Nessa ()
5 GOMAPHULBARI AS-05-009-003-004/1017
(Kholabandha) 		0405009000NRG23280920220337923 28/09/2022 Surut Jamal 0405009WL034259 Surut Jamal 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265068 Surut Jamal ()
6 GOMAPHULBARI AS-05-009-003-004/105
(Kholabandha) 		0405009000NRG23280920220337913 28/09/2022 NURJAHAN BEGOM 0405009WL034257 NURJAHAN BEGOM 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337265066 NURJAHAN BEGOM ()
7 GOMAPHULBARI AS-05-009-003-004/3142
(Kholabandha) 		0405009000NRG23280920220337933 28/09/2022 Nurul Haque 0405009WL034260 Nurul Haque 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337265063 Nurul Haque ()
SubTotal 14885 14885
8 GOMAPHULBARI AS-05-009-003-003/407
(Kholabandha) 		0405009000NRG23280920220337910 28/09/2022 Shajiran Nessa 0405009WL034257 Shajiran Nessa 00078 CNRB0017300 2061 2061 Processed 09/10/2022 5337265091 Shajiran Nessa ()
SubTotal 2061 2061
9 GOMAPHULBARI AS-05-009-003-003/3675
(Kholabandha) 		0405009000NRG23280920220337930 28/09/2022 Abdul Mazid 0405009WL034260 Abdul Mazid 00089 CBIN0283215 2061 2061 Processed 08/10/2022 5337265058 Abdul Mazid ()
10 GOMAPHULBARI AS-05-009-003-003/3675
(Kholabandha) 		0405009000NRG23280920220337931 28/09/2022 Taleman Nessa 0405009WL034260 Taleman Nessa 00089 CBIN0283215 2061 2061 Processed 08/10/2022 5337265059 Taleman Nessa ()
SubTotal 4122 4122
11 GOMAPHULBARI AS-05-009-003-003/326
(Kholabandha) 		0405009000NRG23280920220337928 28/09/2022 Habel Ali 0405009WL034260 Habel Ali 00089 CBIN0283217 2061 2061 Processed 08/10/2022 5337265093 Habel Ali ()
12 GOMAPHULBARI AS-05-009-003-003/3310
(Kholabandha) 		0405009000NRG23280920220337937 28/09/2022 Matiur Rahman 0405009WL034261 Matiur Rahman 00089 CBIN0283217 2061 2061 Processed 08/10/2022 5337265061 Matiur Rahman ()
13 GOMAPHULBARI AS-05-009-003-003/344
(Kholabandha) 		0405009000NRG23280920220337940 28/09/2022 Jel Haque 0405009WL034261 Jel Haque 00089 CBIN0283217 2061 2061 Processed 08/10/2022 5337265062 Jel Haque ()
14 GOMAPHULBARI AS-05-009-003-003/344
(Kholabandha) 		0405009000NRG23280920220337939 28/09/2022 Nazir Ali 0405009WL034261 Nazir Ali 00089 CBIN0283217 2061 2061 Processed 08/10/2022 5337265092 Nazir Ali ()
15 GOMAPHULBARI AS-05-009-003-003/415
(Kholabandha) 		0405009000NRG23280920220337919 28/09/2022 Juran Ali 0405009WL034258 Juran Ali 00089 CBIN0283217 2061 2061 Processed 08/10/2022 5337265060 Juran Ali ()
SubTotal 10305 10305
16 GOMAPHULBARI AS-05-009-003-002/724
(Kholabandha) 		0405009000NRG23280920220337936 28/09/2022 HAYAT ALI 0405009WL034261 HAYAT ALI 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265077 MR HAYET ALI ()
17 GOMAPHULBARI AS-05-009-003-002/724
(Kholabandha) 		0405009000NRG23280920220337935 28/09/2022 Mainal Haque 0405009WL034261 Mainal Haque 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265076 MR HAYET ALI ()
18 GOMAPHULBARI AS-05-009-003-003/1721
(Kholabandha) 		0405009000NRG23280920220337921 28/09/2022 Abdus Salam 0405009WL034259 Abdus Salam 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265074 MR ABBAS SALAM ()
19 GOMAPHULBARI AS-05-009-003-003/1743
(Kholabandha) 		0405009000NRG23280920220337915 28/09/2022 Chandrabhanu Nessa 0405009WL034258 Chandrabhanu Nessa 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265069 MISS CHANDRA BHANU NESSA ()
20 GOMAPHULBARI AS-05-009-003-003/1743
(Kholabandha) 		0405009000NRG23280920220337914 28/09/2022 Chandu Miya 0405009WL034258 Chandu Miya 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265089 MR CHANDU MIYA ()
21 GOMAPHULBARI AS-05-009-003-003/1809
(Kholabandha) 		0405009000NRG23280920220337906 28/09/2022 Haidur Ali 0405009WL034257 Haidur Ali 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265075 MR HAYDAR ALI ()
22 GOMAPHULBARI AS-05-009-003-003/326
(Kholabandha) 		0405009000NRG23280920220337929 28/09/2022 Haliman Nessa 0405009WL034260 Haliman Nessa 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265072 WING COMMANDER ALIMAN NESSA ()
23 GOMAPHULBARI AS-05-009-003-003/3862
(Kholabandha) 		0405009000NRG23280920220337918 28/09/2022 Jabed Ali 0405009WL034258 Jabed Ali 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265078 MR JABED ALI ()
24 GOMAPHULBARI AS-05-009-003-003/407
(Kholabandha) 		0405009000NRG23280920220337909 28/09/2022 Akabbar Ali 0405009WL034257 Akabbar Ali 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265071 MR AKBBAR ALI ()
25 GOMAPHULBARI AS-05-009-003-004/1007
(Kholabandha) 		0405009000NRG23280920220337911 28/09/2022 Hasen Ali 0405009WL034257 Hasen Ali 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265070 MR HASEN ALI ()
26 GOMAPHULBARI AS-05-009-003-004/1007
(Kholabandha) 		0405009000NRG23280920220337912 28/09/2022 Jahanara Khatun 0405009WL034257 Jahanara Khatun 00415 SBIN0000028 2061 2061 Processed 08/10/2022 5337265073 MRS JAHANARA KHATUN ()
SubTotal 22671 22671
27 GOMAPHULBARI AS-05-009-003-002/658
(Kholabandha) 		0405009000NRG23280920220337925 28/09/2022 Amir Hussain 0405009WL034260 Amir Hussain 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265084 MR AMIR HUSSAIN ()
28 GOMAPHULBARI AS-05-009-003-003/1721
(Kholabandha) 		0405009000NRG23280920220337922 28/09/2022 Shajeda Khatun 0405009WL034259 Shajeda Khatun 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265082 MISS SAJEDA BEGUM ()
29 GOMAPHULBARI AS-05-009-003-003/282
(Kholabandha) 		0405009000NRG23280920220337927 28/09/2022 Soleman Ali 0405009WL034260 Soleman Ali 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265081 MRS SALEMAN ALI ()
30 GOMAPHULBARI AS-05-009-003-003/3433
(Kholabandha) 		0405009000NRG23280920220337938 28/09/2022 KAJIM UDDIN 0405009WL034261 KAJIM UDDIN 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265083 MISS SALEHA KHATUN ()
31 GOMAPHULBARI AS-05-009-003-003/3835
(Kholabandha) 		0405009000NRG23280920220337932 28/09/2022 DILBAR HUSSAIN 0405009WL034260 DILBAR HUSSAIN 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265088 MR DILBAR HUSSAIN ()
32 GOMAPHULBARI AS-05-009-003-004/1017
(Kholabandha) 		0405009000NRG23280920220337924 28/09/2022 Baharul Islam 0405009WL034259 Baharul Islam 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265080 MR AKAND BAHARUL AZIZ ()
33 GOMAPHULBARI AS-05-009-003-004/1045
(Kholabandha) 		0405009000NRG23280920220337920 28/09/2022 Samsul Haque 0405009WL034258 Samsul Haque 00415 SBIN0011617 2061 2061 Processed 08/10/2022 5337265079 MR SAMSUL HOQUE ()
SubTotal 14427 14427
34 GOMAPHULBARI AS-05-009-003-003/1809
(Kholabandha) 		0405009000NRG23280920220337907 28/09/2022 Narina Khatun 0405009WL034257 Narina Khatun 00462 UCBA0000887 2061 2061 Processed 08/10/2022 5337265086 NARINA KHATUN ()
SubTotal 2061 2061
35 GOMAPHULBARI AS-05-009-003-003/394
(Kholabandha) 		0405009000NRG23280920220337908 28/09/2022 Manuwara khatun 0405009WL034257 Manuwara khatun 00462 UCBA0001338 2061 2061 Rejected 08/10/2022 5337265087 A/c Blocked or Frozen
SubTotal 2061 2061
36 GOMAPHULBARI AS-05-009-003-002/4156
(Kholabandha) 		0405009000NRG23280920220337934 28/09/2022 SALEHA KHATUN 0405009WL034261 SALEHA KHATUN 00468 UBIN0543730 2061 2061 Processed 08/10/2022 5337265085 SALEHA KHATUN ()
SubTotal 2061 2061
Total 74654 74654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_280922FTO_103200 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 12824
2 GOMAPHULBARI AS0405009_280922FTO_103200 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2061
3 GOMAPHULBARI AS0405009_280922FTO_103200 Canara Bank CNRB0017300 METUAKUCHI 2061
4 GOMAPHULBARI AS0405009_280922FTO_103200 Central Bank Of India CBIN0283215 NAGARBERA 4122
5 GOMAPHULBARI AS0405009_280922FTO_103200 Central Bank Of India CBIN0283217 BARPETA TOWN 10305
6 GOMAPHULBARI AS0405009_280922FTO_103200 State Bank of India SBIN0000028 BARPETA 22671
7 GOMAPHULBARI AS0405009_280922FTO_103200 State Bank of India SBIN0011617 BARPETA BAZAR 14427
8 GOMAPHULBARI AS0405009_280922FTO_103200 UCO Bank UCBA0000887 BHELLA 2061
9 GOMAPHULBARI AS0405009_280922FTO_103200 UCO Bank UCBA0001338 BARPETA 2061
10 GOMAPHULBARI AS0405009_280922FTO_103200 Union Bank of India UBIN0543730 SIKARHATAI 2061

Download In Excel