Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:20:55 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_290323FTO_197375
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-05-009-005-005/148
(Barbilla GP) 		0405009000NRG23290320230586695 29/03/2023 Manika Medhi 0405009WL069830 Manika Medhi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493098015 Manika Medhi ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-005-004/1760
(Barbilla GP) 		0405009000NRG23290320230586694 29/03/2023 Lani Pathak 0405009WL069830 Lani Pathak 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0493098007 Lani Pathak ()
SubTotal 2748 2748
3 GOMAPHULBARI AS-05-009-005-004/1185
(Barbilla GP) 		0405009000NRG23290320230586704 29/03/2023 Habiya Begum. 0405009WL069833 Habiya Begum. 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098010 HABIYA BEGUM ()
4 GOMAPHULBARI AS-05-009-005-004/1185
(Barbilla GP) 		0405009000NRG23290320230586703 29/03/2023 Kasum Uddin 0405009WL069833 Kasum Uddin 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098012 KASHIM UDDIN ()
5 GOMAPHULBARI AS-05-009-005-004/125
(Barbilla GP) 		0405009000NRG23290320230586689 29/03/2023 Ananta Talukdar 0405009WL069830 Ananta Talukdar 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098008 ANANTA TALUKDAR ()
6 GOMAPHULBARI AS-05-009-005-004/125
(Barbilla GP) 		0405009000NRG23290320230586690 29/03/2023 Anita Talukdar 0405009WL069830 Anita Talukdar 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098014 ANITA TALUKDAR ()
7 GOMAPHULBARI AS-05-009-005-004/125
(Barbilla GP) 		0405009000NRG23290320230586691 29/03/2023 Monika Medhi 0405009WL069830 Monika Medhi 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098011 MANIKA MEDHI ()
8 GOMAPHULBARI AS-05-009-005-004/1760
(Barbilla GP) 		0405009000NRG23290320230586693 29/03/2023 Balabhadra Pathak 0405009WL069830 Balabhadra Pathak 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098009 BALABHADRA PATHAK ()
9 GOMAPHULBARI AS-05-009-005-005/935
(Barbilla GP) 		0405009000NRG23290320230586697 29/03/2023 Kamakhya Talukdar 0405009WL069830 Kamakhya Talukdar 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098013 KAMAKHYA TALUKDAR ()
10 GOMAPHULBARI AS-05-009-005-005/938
(Barbilla GP) 		0405009000NRG23290320230586699 29/03/2023 Kabita Talukdar 0405009WL069830 Kabita Talukdar 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0493098016 KABITA TALUKDAR ()
SubTotal 21984 21984
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_290323FTO_197375 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2519
2 GOMAPHULBARI AS0405009_290323FTO_197375 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 GOMAPHULBARI AS0405009_290323FTO_197375 UCO Bank UCBA0000887 BHELLA 21984

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