Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_290323FTO_197951
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-05-009-005-003/680
(Barbilla GP) 		0405009000NRG23290320230592847 29/03/2023 Asma Begum 0405009WL070598 Asma Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492923534 Asma Begum ()
2 GOMAPHULBARI AS-05-009-005-003/680
(Barbilla GP) 		0405009000NRG23290320230592846 29/03/2023 Shabed Ali 0405009WL070598 Shabed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492923535 Shabed Ali ()
3 GOMAPHULBARI AS-05-009-005-003/738
(Barbilla GP) 		0405009000NRG23290320230592850 29/03/2023 Khadiza Begum 0405009WL070598 Khadiza Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492923536 Khadiza Begum ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-005-003/660
(Barbilla GP) 		0405009000NRG23290320230592831 29/03/2023 Mogal Hussain 0405009WL070596 Mogal Hussain 00045 BARB0BARPET 2748 2748 Processed 03/04/2023 0492923558 Mogal Hussain ()
SubTotal 2748 2748
5 GOMAPHULBARI AS-05-009-005-003/1642
(Barbilla GP) 		0405009000NRG23290320230592843 29/03/2023 Lal Bhanu 0405009WL070598 Lal Bhanu 00415 SBIN0011617 2748 2748 Processed 03/04/2023 0492923537 MRS LAL BHANU ()
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-005-003/1171
(Barbilla GP) 		0405009000NRG23290320230592827 29/03/2023 Hajera Khatun 0405009WL070596 Hajera Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0492923556 MISS HAJERA KHATUN ()
7 GOMAPHULBARI AS-05-009-005-003/1703
(Barbilla GP) 		0405009000NRG23290320230592810 29/03/2023 Jahanara 0405009WL070594 Jahanara 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0492923557 MISS JAHANARA KHATUN ()
8 GOMAPHULBARI AS-05-009-005-003/738
(Barbilla GP) 		0405009000NRG23290320230592849 29/03/2023 Nurzahan Begum 0405009WL070598 Nurzahan Begum 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0492923538 MISS NURJAHAN BEGUM ()
9 GOMAPHULBARI AS-05-009-005-003/748
(Barbilla GP) 		0405009000NRG23290320230592815 29/03/2023 Rahima Khatun 0405009WL070594 Rahima Khatun 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0492923539 MISS RAHIMA KHATUN ()
SubTotal 10992 10992
10 GOMAPHULBARI AS-05-009-005-003/1651
(Barbilla GP) 		0405009000NRG23290320230592845 29/03/2023 Ali Hussain 0405009WL070598 Ali Hussain 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0492923541 MR ALI HUSSAIN ()
11 GOMAPHULBARI AS-05-009-005-003/1703
(Barbilla GP) 		0405009000NRG23290320230592809 29/03/2023 Ajahar Khan 0405009WL070594 Ajahar Khan 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0492923540 MR AJAHAR KHAN ()
12 GOMAPHULBARI AS-05-009-005-003/748
(Barbilla GP) 		0405009000NRG23290320230592814 29/03/2023 Samej Ali 0405009WL070594 Samej Ali 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0492923555 MR SHAMEJ KHAN ()
SubTotal 8244 8244
13 GOMAPHULBARI AS-05-009-005-003/1231
(Barbilla GP) 		0405009000NRG23290320230592841 29/03/2023 Akbar Ali 0405009WL070598 Akbar Ali 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923546 AKBAR ALI S/O SHONDO ALI ()
14 GOMAPHULBARI AS-05-009-005-003/1482
(Barbilla GP) 		0405009000NRG23290320230592828 29/03/2023 Sandu Ali 0405009WL070596 Sandu Ali 00462 UCBA0000887 1374 1374 Processed 03/04/2023 0492923553 CHANDU ALI ()
15 GOMAPHULBARI AS-05-009-005-003/1642
(Barbilla GP) 		0405009000NRG23290320230592842 29/03/2023 ASHRAB ALI 0405009WL070598 ASHRAB ALI 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923550 ASHRAB ALI ()
16 GOMAPHULBARI AS-05-009-005-003/1650
(Barbilla GP) 		0405009000NRG23290320230592844 29/03/2023 Jaytun Nessa 0405009WL070598 Jaytun Nessa 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923549 JAYTUN NESSA ()
17 GOMAPHULBARI AS-05-009-005-003/1674
(Barbilla GP) 		0405009000NRG23290320230592829 29/03/2023 Shahar Ali 0405009WL070596 Shahar Ali 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923548 SHAHAR ALI ()
18 GOMAPHULBARI AS-05-009-005-003/1706
(Barbilla GP) 		0405009000NRG23290320230592811 29/03/2023 Niyamat khan 0405009WL070594 Niyamat khan 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923545 NIYAMAT KHAN S/O MD SARBAT KHAN ()
19 GOMAPHULBARI AS-05-009-005-003/1706
(Barbilla GP) 		0405009000NRG23290320230592812 29/03/2023 Silima Khatun 0405009WL070594 Silima Khatun 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923551 SILIMA KHATUN ()
20 GOMAPHULBARI AS-05-009-005-003/484-A
(Barbilla GP) 		0405009000NRG23290320230592813 29/03/2023 Durjun Khan 0405009WL070594 Durjun Khan 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923554 DURJAN KHAN ()
21 GOMAPHULBARI AS-05-009-005-003/738
(Barbilla GP) 		0405009000NRG23290320230592848 29/03/2023 Kaddus Khan 0405009WL070598 Kaddus Khan 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923542 KADDUS KHAN ()
22 GOMAPHULBARI AS-05-009-005-003/747
(Barbilla GP) 		0405009000NRG23290320230592832 29/03/2023 Laskar Ali 0405009WL070596 Laskar Ali 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923547 LASKAR ALI ()
23 GOMAPHULBARI AS-05-009-005-003/759
(Barbilla GP) 		0405009000NRG23290320230592816 29/03/2023 Farman Ali 0405009WL070594 Farman Ali 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923552 FARMAN ALI ()
24 GOMAPHULBARI AS-05-009-005-003/864
(Barbilla GP) 		0405009000NRG23290320230592817 29/03/2023 Ainal Haque 0405009WL070594 Ainal Haque 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923544 INAL HAQUE ()
25 GOMAPHULBARI AS-05-009-005-003/864
(Barbilla GP) 		0405009000NRG23290320230592818 29/03/2023 Rafida Begum 0405009WL070594 Rafida Begum 00462 UCBA0000887 2748 2748 Processed 03/04/2023 0492923543 RAFIDA BEGUM ()
SubTotal 34350 34350
Total 67326 67326

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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_197951 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_290323FTO_197951 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_290323FTO_197951 State Bank of India SBIN0011617 BARPETA BAZAR 2748
4 GOMAPHULBARI AS0405009_290323FTO_197951 State Bank of India SBIN0014617 MANDIA 10992
5 GOMAPHULBARI AS0405009_290323FTO_197951 State Bank of India SBIN0018805 Barpeta Road 8244
6 GOMAPHULBARI AS0405009_290323FTO_197951 UCO Bank UCBA0000887 BHELLA 34350

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