Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300123APB_FTO_174699
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-05-009-004-002/368
(Pazarbhanga) 		0405009000NRG23300120230500928 30/01/2023 Hasina Ahmed 0405009WL054763 Hasina Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179136 MISS HASINA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-004-002/368
(Pazarbhanga) 		0405009000NRG23300120230500927 30/01/2023 Sofiya Ahmed 0405009WL054763 Sofiya Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179135 SUFIYA AHMED ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-003/123
(Pazarbhanga) 		0405009000NRG23300120230500944 30/01/2023 Ujela Begam 0405009WL054765 Ujela Begam 00029 PUNB0RRBAGB 2748 2748 Rejected 04/02/2023 8470179125 Aadhaar Number not Mapped to Account Number
4 GOMAPHULBARI AS-05-009-004-003/130
(Pazarbhanga) 		0405009000NRG23300120230501947 30/01/2023 Noorzahan Begam 0405009WL054860 Noorzahan Begam 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179126 Mrs. NUR JAHAN BEGUM CENTRAL BANK OF INDIA(607115)
5 GOMAPHULBARI AS-05-009-004-003/185
(Pazarbhanga) 		0405009000NRG23300120230500934 30/01/2023 Asma Khatun 0405009WL054764 Asma Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179134 ASMA KHATUN UNION BANK OF INDIA(508500)
6 GOMAPHULBARI AS-05-009-004-003/211
(Pazarbhanga) 		0405009000NRG23300120230500930 30/01/2023 Baharul Islam 0405009WL054763 Baharul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179133 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 GOMAPHULBARI AS-05-009-004-003/237
(Pazarbhanga) 		0405009000NRG23300120230500936 30/01/2023 Abbanu Khatun 0405009WL054764 Abbanu Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179124 ABBANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 GOMAPHULBARI AS-05-009-004-003/314
(Pazarbhanga) 		0405009000NRG23300120230500921 30/01/2023 Zahanara Begam 0405009WL054762 Zahanara Begam 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179129 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 GOMAPHULBARI AS-05-009-004-003/32
(Pazarbhanga) 		0405009000NRG23300120230501952 30/01/2023 Fedduch Khan 0405009WL054860 Fedduch Khan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179118 FADDUS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOMAPHULBARI AS-05-009-004-003/32
(Pazarbhanga) 		0405009000NRG23300120230501953 30/01/2023 Raushanara Begum 0405009WL054860 Raushanara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179130 RAUSHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 GOMAPHULBARI AS-05-009-004-003/358
(Pazarbhanga) 		0405009000NRG23300120230500937 30/01/2023 Nurul Islam Khan 0405009WL054764 Nurul Islam Khan 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179142 NURUL ISLAM KHAN ASSAM GRAMIN VIKASH BANK(607064)
12 GOMAPHULBARI AS-05-009-004-003/362-A
(Pazarbhanga) 		0405009000NRG23300120230501954 30/01/2023 Jhumur Bhuyan 0405009WL054860 Jhumur Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179143 JHUMUR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 GOMAPHULBARI AS-05-009-004-003/368
(Pazarbhanga) 		0405009000NRG23300120230500939 30/01/2023 Mangol Khan 0405009WL054764 Mangol Khan 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179141 MANGAL KHAN ASSAM GRAMIN VIKASH BANK(607064)
14 GOMAPHULBARI AS-05-009-004-003/371
(Pazarbhanga) 		0405009000NRG23300120230501955 30/01/2023 Biram Khan 0405009WL054860 Biram Khan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179138 BIRAM KHAN ASSAM GRAMIN VIKASH BANK(607064)
15 GOMAPHULBARI AS-05-009-004-003/51
(Pazarbhanga) 		0405009000NRG23300120230501934 30/01/2023 Farida Ahmed 0405009WL054857 Farida Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179122 FARIDA AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 GOMAPHULBARI AS-05-009-004-003/72
(Pazarbhanga) 		0405009000NRG23300120230501956 30/01/2023 Shazahan Ali 0405009WL054860 Shazahan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179115 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 GOMAPHULBARI AS-05-009-004-003/73
(Pazarbhanga) 		0405009000NRG23300120230501936 30/01/2023 Hasan Zahangir 0405009WL054857 Hasan Zahangir 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470179113 HASAN ZAHANGIR ASSAM GRAMIN VIKASH BANK(607064)
18 GOMAPHULBARI AS-05-009-004-004/10
(Pazarbhanga) 		0405009000NRG23300120230500952 30/01/2023 Jahor Uddin Miya 0405009WL054766 Jahor Uddin Miya 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179114 JAHURUDDIN MIYA ASSAM GRAMIN VIKASH BANK(607064)
19 GOMAPHULBARI AS-05-009-004-004/138
(Pazarbhanga) 		0405009000NRG23300120230500963 30/01/2023 Sahera Begam 0405009WL054767 Sahera Begam 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179116 SAHARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 GOMAPHULBARI AS-05-009-004-004/232
(Pazarbhanga) 		0405009000NRG23300120230500953 30/01/2023 Chanmamud 0405009WL054766 Chanmamud 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179137 SHAN MAHAMUD ASSAM GRAMIN VIKASH BANK(607064)
21 GOMAPHULBARI AS-05-009-004-004/232
(Pazarbhanga) 		0405009000NRG23300120230500954 30/01/2023 Mamataz Begum 0405009WL054766 Mamataz Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179117 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 GOMAPHULBARI AS-05-009-004-005/104
(Pazarbhanga) 		0405009000NRG23300120230500931 30/01/2023 Rup Bhanu 0405009WL054763 Rup Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179119 MRS RUP BHANUU STATE BANK OF INDIA(508548)
23 GOMAPHULBARI AS-05-009-004-005/105
(Pazarbhanga) 		0405009000NRG23300120230500956 30/01/2023 Hasina Begum 0405009WL054766 Hasina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179121 HACHINA BEGUM UCO BANK(607066)
24 GOMAPHULBARI AS-05-009-004-005/189
(Pazarbhanga) 		0405009000NRG23300120230500941 30/01/2023 Nurjahan Begum 0405009WL054764 Nurjahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179128 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOMAPHULBARI AS-05-009-004-007/177
(Pazarbhanga) 		0405009000NRG23300120230500924 30/01/2023 Aziz Mia 0405009WL054762 Aziz Mia 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179131 Mr. AJIJUDDIN AJIJUDDIN CENTRAL BANK OF INDIA(607115)
26 GOMAPHULBARI AS-05-009-004-007/20
(Pazarbhanga) 		0405009000NRG23300120230500950 30/01/2023 Fulmala Begam 0405009WL054765 Fulmala Begam 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179123 Fumala Begum AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOMAPHULBARI AS-05-009-004-007/20
(Pazarbhanga) 		0405009000NRG23300120230500949 30/01/2023 Halim Khan 0405009WL054765 Halim Khan 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179132 Mr. HALIM KHAN CENTRAL BANK OF INDIA(607115)
28 GOMAPHULBARI AS-05-009-004-008/16
(Pazarbhanga) 		0405009000NRG23300120230500925 30/01/2023 Amir Kazi 0405009WL054762 Amir Kazi 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179140 Mr. AMIR KAJI CENTRAL BANK OF INDIA(607115)
29 GOMAPHULBARI AS-05-009-004-008/16
(Pazarbhanga) 		0405009000NRG23300120230500926 30/01/2023 Hagira Khatun 0405009WL054762 Hagira Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179139 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 GOMAPHULBARI AS-05-009-004-008/51
(Pazarbhanga) 		0405009000NRG23300120230500959 30/01/2023 Jaynab Begum 0405009WL054766 Jaynab Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179127 JAYNAB NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOMAPHULBARI AS-05-009-004-008/51
(Pazarbhanga) 		0405009000NRG23300120230500958 30/01/2023 Nowab Kazi 0405009WL054766 Nowab Kazi 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179120 NUWAB KAJI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83356 83356
32 GOMAPHULBARI AS-05-009-004-003/239
(Pazarbhanga) 		0405009000NRG23300120230501959 30/01/2023 Hanif Sikder 0405009WL054861 Hanif Sikder 00045 BARB0BARPET 2519 2519 Processed 04/02/2023 8470179108 HANIF SIDDIQUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOMAPHULBARI AS-05-009-004-006/452
(Pazarbhanga) 		0405009000NRG23300120230500943 30/01/2023 Aymona Khatun 0405009WL054764 Aymona Khatun 00045 BARB0BARPET 2748 2748 Processed 04/02/2023 8470179107 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
34 GOMAPHULBARI AS-05-009-004-003/132
(Pazarbhanga) 		0405009000NRG23300120230501950 30/01/2023 Rasida Begum 0405009WL054860 Rasida Begum 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470179106 RASHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 GOMAPHULBARI AS-05-009-004-003/498
(Pazarbhanga) 		0405009000NRG23300120230501903 30/01/2023 Sahidul Islam 0405009WL054853 Sahidul Islam 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470179103 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOMAPHULBARI AS-05-009-004-003/509
(Pazarbhanga) 		0405009000NRG23300120230501906 30/01/2023 Jiadul Islam 0405009WL054853 Jiadul Islam 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470179105 JIADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOMAPHULBARI AS-05-009-004-004/494
(Pazarbhanga) 		0405009000NRG23300120230500965 30/01/2023 Hanif Khan 0405009WL054767 Hanif Khan 00089 CBIN0283217 2748 2748 Processed 04/02/2023 8470179112 Mr. HANIF KHAN CENTRAL BANK OF INDIA(607115)
38 GOMAPHULBARI AS-05-009-004-005/24
(Pazarbhanga) 		0405009000NRG23300120230501907 30/01/2023 Sri Bhagabali Pathak 0405009WL054853 Sri Bhagabali Pathak 00089 CBIN0283217 229 229 Processed 04/02/2023 8470179111 BHAGABATI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
39 GOMAPHULBARI AS-05-009-004-003/237
(Pazarbhanga) 		0405009000NRG23300120230500935 30/01/2023 Songser Sikder 0405009WL054764 Songser Sikder 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470179104 MR SANGSER SIKDAR STATE BANK OF INDIA(508548)
40 GOMAPHULBARI AS-05-009-004-003/311
(Pazarbhanga) 		0405009000NRG23300120230501901 30/01/2023 Alima Begom 0405009WL054853 Alima Begom 00415 SBIN0000028 2519 2519 Processed 04/02/2023 8470179102 MRS ALIMA BEGUM STATE BANK OF INDIA(508548)
41 GOMAPHULBARI AS-05-009-004-003/52
(Pazarbhanga) 		0405009000NRG23300120230501935 30/01/2023 Farhad Ahmed 0405009WL054857 Farhad Ahmed 00415 SBIN0000028 2519 2519 Processed 04/02/2023 8470179100 Farhad Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7786 7786
42 GOMAPHULBARI AS-05-009-004-003/51
(Pazarbhanga) 		0405009000NRG23300120230501933 30/01/2023 Farid Ahmed 0405009WL054857 Farid Ahmed 00415 SBIN0011617 2519 2519 Processed 04/02/2023 8470179101 FARID AHMED UNION BANK OF INDIA(508500)
SubTotal 2519 2519
43 GOMAPHULBARI AS-05-009-004-003/506
(Pazarbhanga) 		0405009000NRG23300120230501960 30/01/2023 Faruk Ahmed 0405009WL054861 Faruk Ahmed 00462 UCBA0000887 2519 2519 Processed 04/02/2023 8470179099 FARUK ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
44 GOMAPHULBARI AS-05-009-004-003/50
(Pazarbhanga) 		0405009000NRG23300120230501904 30/01/2023 Alef Ahmed 0405009WL054853 Alef Ahmed 00468 UBIN0546755 2519 2519 Processed 04/02/2023 8470179109 ALEF AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOMAPHULBARI AS-05-009-004-003/50
(Pazarbhanga) 		0405009000NRG23300120230501905 30/01/2023 Sufiya Ahmed 0405009WL054853 Sufiya Ahmed 00468 UBIN0546755 2519 2519 Processed 04/02/2023 8470179110 SOFIYA KHANOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 114729 114729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300123APB_FTO_174699 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 83356
2 GOMAPHULBARI AS0405009_300123APB_FTO_174699 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5267
3 GOMAPHULBARI AS0405009_300123APB_FTO_174699 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
4 GOMAPHULBARI AS0405009_300123APB_FTO_174699 State Bank of India SBIN0000028 BARPETA 7786
5 GOMAPHULBARI AS0405009_300123APB_FTO_174699 State Bank of India SBIN0011617 BARPETA BAZAR 2519
6 GOMAPHULBARI AS0405009_300123APB_FTO_174699 UCO Bank UCBA0000887 BHELLA 2519
7 GOMAPHULBARI AS0405009_300123APB_FTO_174699 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5038

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