Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_291222APB_FTO_156601
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-05-009-001-002/142
(Dongra GP) 		0405009000NRG23291220220450911 29/12/2022 Rabia Khatun 0405009WL048941 Rabia Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044330844 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
2 GOMAPHULBARI AS-05-009-001-002/150
(Dongra GP) 		0405009000NRG23291220220450900 29/12/2022 Lokman Ali 0405009WL048940 Lokman Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330850 LOKMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOMAPHULBARI AS-05-009-001-002/150
(Dongra GP) 		0405009000NRG23291220220450901 29/12/2022 Ramela Khatun 0405009WL048940 Ramela Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330839 RAMENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOMAPHULBARI AS-05-009-001-002/159
(Dongra GP) 		0405009000NRG23291220220450828 29/12/2022 Rahima Begum 0405009WL048937 Rahima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330842 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 GOMAPHULBARI AS-05-009-001-002/161
(Dongra GP) 		0405009000NRG23291220220450918 29/12/2022 Rukiya Khatun 0405009WL048942 Rukiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330849 RUKIYA KHATUN UNION BANK OF INDIA(508500)
6 GOMAPHULBARI AS-05-009-001-002/38
(Dongra GP) 		0405009000NRG23291220220450894 29/12/2022 Basiron 0405009WL048939 Basiron 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330851 BASHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMAPHULBARI AS-05-009-001-002/510
(Dongra GP) 		0405009000NRG23291220220450896 29/12/2022 Riniara Khatun 0405009WL048939 Riniara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044330847 RINIYARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOMAPHULBARI AS-05-009-001-002/513
(Dongra GP) 		0405009000NRG23291220220450897 29/12/2022 Najima Begum 0405009WL048939 Najima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330848 NAZIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-001-002/516
(Dongra GP) 		0405009000NRG23291220220450898 29/12/2022 Samsun Nehar 0405009WL048939 Samsun Nehar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330843 SAMSUL NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOMAPHULBARI AS-05-009-001-002/522
(Dongra GP) 		0405009000NRG23291220220450836 29/12/2022 Nurul Islam 0405009WL048937 Nurul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330846 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-001-002/528
(Dongra GP) 		0405009000NRG23291220220450837 29/12/2022 Jalal Uddin 0405009WL048937 Jalal Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330852 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOMAPHULBARI AS-05-009-001-002/534
(Dongra GP) 		0405009000NRG23291220220450920 29/12/2022 Nurbhanu Nessa 0405009WL048942 Nurbhanu Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330840 NUR BHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 GOMAPHULBARI AS-05-009-001-002/541
(Dongra GP) 		0405009000NRG23291220220450916 29/12/2022 Lal Bhanu 0405009WL048941 Lal Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330845 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
14 GOMAPHULBARI AS-05-009-001-002/55
(Dongra GP) 		0405009000NRG23291220220450922 29/12/2022 Sukurjan 0405009WL048942 Sukurjan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044330841 SUKURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34808 34808
15 GOMAPHULBARI AS-05-009-001-002/276
(Dongra GP) 		0405009000NRG23291220220450830 29/12/2022 Bilayet Hussen 0405009WL048937 Bilayet Hussen 00045 BARB0BARPET 2290 2290 Processed 19/01/2023 8044330831 BILAYET HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOMAPHULBARI AS-05-009-001-002/276
(Dongra GP) 		0405009000NRG23291220220450831 29/12/2022 Halida 0405009WL048937 Halida 00045 BARB0BARPET 2290 2290 Processed 19/01/2023 8044330832 HALIDA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOMAPHULBARI AS-05-009-001-002/324
(Dongra GP) 		0405009000NRG23291220220450893 29/12/2022 Zarina Khatun 0405009WL048939 Zarina Khatun 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8044330834 JARUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOMAPHULBARI AS-05-009-001-002/509
(Dongra GP) 		0405009000NRG23291220220450903 29/12/2022 Shafiqul Choudhury 0405009WL048940 Shafiqul Choudhury 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8044330833 SAFIQUL CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOMAPHULBARI AS-05-009-001-002/535
(Dongra GP) 		0405009000NRG23291220220450913 29/12/2022 Lukman Hussain 0405009WL048941 Lukman Hussain 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8044330835 LUKMAN HUSSAIN BANK OF BARODA(606985)
20 GOMAPHULBARI AS-05-009-001-002/541
(Dongra GP) 		0405009000NRG23291220220450915 29/12/2022 Abul Kalam 0405009WL048941 Abul Kalam 00045 BARB0BARPET 2519 2519 Processed 19/01/2023 8044330836 ABUL KALAM BANK OF BARODA(606985)
SubTotal 14656 14656
21 GOMAPHULBARI AS-05-009-001-002/305
(Dongra GP) 		0405009000NRG23291220220450832 29/12/2022 Faizuddin 0405009WL048937 Faizuddin 00415 SBIN0000028 2519 2519 Processed 19/01/2023 8044330830 MR FAIZ UDDIN STATE BANK OF INDIA(508548)
SubTotal 2519 2519
22 GOMAPHULBARI AS-05-009-001-002/324
(Dongra GP) 		0405009000NRG23291220220450892 29/12/2022 Basir Uddin 0405009WL048939 Basir Uddin 00468 UBIN0546721 2519 2519 Processed 19/01/2023 8044330838 A BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOMAPHULBARI AS-05-009-001-002/55
(Dongra GP) 		0405009000NRG23291220220450921 29/12/2022 Zasim Uddin 0405009WL048942 Zasim Uddin 00468 UBIN0546721 2519 2519 Processed 19/01/2023 8044330837 JASIM UDDIN UNION BANK OF INDIA(508500)
SubTotal 5038 5038
Total 57021 57021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_291222APB_FTO_156601 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 34808
2 GOMAPHULBARI AS0405009_291222APB_FTO_156601 Bank of Baroda BARB0BARPET BARPETA,ASSAM 14656
3 GOMAPHULBARI AS0405009_291222APB_FTO_156601 State Bank of India SBIN0000028 BARPETA 2519
4 GOMAPHULBARI AS0405009_291222APB_FTO_156601 Union Bank of India UBIN0546721 SUNDARIDIA 5038

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