Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:47 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300123FTO_174695
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-05-009-004-002/65
(Pazarbhanga) 		0405009000NRG23300120230500960 30/01/2023 Isharat Khan 0405009WL054767 Isharat Khan 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102465 Isharat Khan ()
2 GOMAPHULBARI AS-05-009-004-003/111
(Pazarbhanga) 		0405009000NRG23300120230501928 30/01/2023 Abdul Rouf Ahmed 0405009WL054857 Abdul Rouf Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102443 Abdul Rouf Ahmed ()
3 GOMAPHULBARI AS-05-009-004-003/111
(Pazarbhanga) 		0405009000NRG23300120230501929 30/01/2023 Rushida Ahmed 0405009WL054857 Rushida Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102447 Rushida Ahmed ()
4 GOMAPHULBARI AS-05-009-004-003/209
(Pazarbhanga) 		0405009000NRG23300120230500945 30/01/2023 Panjuwan Begum 0405009WL054765 Panjuwan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102464 Panjuwan Begum ()
5 GOMAPHULBARI AS-05-009-004-003/238
(Pazarbhanga) 		0405009000NRG23300120230501958 30/01/2023 Renuwara Khatun 0405009WL054861 Renuwara Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102448 Renuwara Khatun ()
6 GOMAPHULBARI AS-05-009-004-003/311
(Pazarbhanga) 		0405009000NRG23300120230501900 30/01/2023 Aynal Hoque 0405009WL054853 Aynal Hoque 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102467 Aynal Hoque ()
7 GOMAPHULBARI AS-05-009-004-003/33
(Pazarbhanga) 		0405009000NRG23300120230501930 30/01/2023 Firus Khan 0405009WL054857 Firus Khan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102468 Firus Khan ()
8 GOMAPHULBARI AS-05-009-004-003/33
(Pazarbhanga) 		0405009000NRG23300120230501931 30/01/2023 Suriya Begum 0405009WL054857 Suriya Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470102466 Suriya Begum ()
9 GOMAPHULBARI AS-05-009-004-003/368
(Pazarbhanga) 		0405009000NRG23300120230500940 30/01/2023 Zaynab khatun 0405009WL054764 Zaynab khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102463 Zaynab khatun ()
10 GOMAPHULBARI AS-05-009-004-004/283
(Pazarbhanga) 		0405009000NRG23300120230500955 30/01/2023 Hannan Sikdar 0405009WL054766 Hannan Sikdar 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102446 Hannan Sikdar ()
11 GOMAPHULBARI AS-05-009-004-005/63
(Pazarbhanga) 		0405009000NRG23300120230500967 30/01/2023 Sri Panchanan Bharali 0405009WL054767 Sri Panchanan Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102444 Sri Panchanan Bharali ()
12 GOMAPHULBARI AS-05-009-004-005/70
(Pazarbhanga) 		0405009000NRG23300120230500922 30/01/2023 Sri Dhiraj Pathak 0405009WL054762 Sri Dhiraj Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102449 Sri Dhiraj Pathak ()
13 GOMAPHULBARI AS-05-009-004-007/158
(Pazarbhanga) 		0405009000NRG23300120230500923 30/01/2023 Faziran Nessa 0405009WL054762 Faziran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102445 Faziran Nessa ()
14 GOMAPHULBARI AS-05-009-004-007/5
(Pazarbhanga) 		0405009000NRG23300120230500933 30/01/2023 Sadek Ali 0405009WL054763 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470102450 Sadek Ali ()
SubTotal 37098 37098
15 GOMAPHULBARI AS-05-009-004-004/30
(Pazarbhanga) 		0405009000NRG23300120230500948 30/01/2023 Akbar Khan 0405009WL054765 Akbar Khan 00045 BARB0BARPET 2748 2748 Processed 04/02/2023 8470102473 Akbar Khan ()
16 GOMAPHULBARI AS-05-009-004-006/452
(Pazarbhanga) 		0405009000NRG23300120230500942 30/01/2023 Mangal Khan 0405009WL054764 Mangal Khan 00045 BARB0BARPET 2748 2748 Processed 04/02/2023 8470102472 Mangal Khan ()
SubTotal 5496 5496
17 GOMAPHULBARI AS-05-009-004-003/130
(Pazarbhanga) 		0405009000NRG23300120230501949 30/01/2023 Anowara Begum 0405009WL054860 Anowara Begum 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470102442 Anowara Begum ()
18 GOMAPHULBARI AS-05-009-004-003/130
(Pazarbhanga) 		0405009000NRG23300120230501946 30/01/2023 Mafez Uddin 0405009WL054860 Mafez Uddin 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470102440 Mafez Uddin ()
19 GOMAPHULBARI AS-05-009-004-003/130
(Pazarbhanga) 		0405009000NRG23300120230501948 30/01/2023 Nurmahammad Ali 0405009WL054860 Nurmahammad Ali 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470102471 Nurmahammad Ali ()
20 GOMAPHULBARI AS-05-009-004-003/132
(Pazarbhanga) 		0405009000NRG23300120230501951 30/01/2023 Jahanara Begom 0405009WL054860 Jahanara Begom 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470102470 Jahanara Begom ()
21 GOMAPHULBARI AS-05-009-004-003/139
(Pazarbhanga) 		0405009000NRG23300120230500962 30/01/2023 Ali Ahammad 0405009WL054767 Ali Ahammad 00089 CBIN0283217 2748 2748 Processed 04/02/2023 8470102441 Ali Ahammad ()
22 GOMAPHULBARI AS-05-009-004-004/494
(Pazarbhanga) 		0405009000NRG23300120230500966 30/01/2023 Lal Bhanu 0405009WL054767 Lal Bhanu 00089 CBIN0283217 2748 2748 Processed 04/02/2023 8470102469 Lal Bhanu ()
SubTotal 15572 15572
23 GOMAPHULBARI AS-05-009-004-002/469
(Pazarbhanga) 		0405009000NRG23300120230500929 30/01/2023 Saibuddin Ahmed 0405009WL054763 Saibuddin Ahmed 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470102461 MR SHAIB UDDIN AHMED ()
24 GOMAPHULBARI AS-05-009-004-003/358
(Pazarbhanga) 		0405009000NRG23300120230500938 30/01/2023 Saheda Khatun 0405009WL054764 Saheda Khatun 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470102462 MR SHAHED KHAN ()
25 GOMAPHULBARI AS-05-009-004-003/497
(Pazarbhanga) 		0405009000NRG23300120230501902 30/01/2023 Mijanur Rahman 0405009WL054853 Mijanur Rahman 00415 SBIN0000028 1374 1374 Processed 04/02/2023 8470102453 MR MIZANUR RAHMAN ()
26 GOMAPHULBARI AS-05-009-004-003/73
(Pazarbhanga) 		0405009000NRG23300120230501937 30/01/2023 Zerifa Ahmed 0405009WL054857 Zerifa Ahmed 00415 SBIN0000028 2519 2519 Processed 04/02/2023 8470102451 MR JERIFA SULTANA ()
27 GOMAPHULBARI AS-05-009-004-005/105
(Pazarbhanga) 		0405009000NRG23300120230500957 30/01/2023 Hasen Ali 0405009WL054766 Hasen Ali 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470102452 MR HASEN ALI ()
SubTotal 12137 12137
28 GOMAPHULBARI AS-05-009-004-003/222
(Pazarbhanga) 		0405009000NRG23300120230500946 30/01/2023 Abdur Rohim 0405009WL054765 Abdur Rohim 00415 SBIN0011617 2748 2748 Processed 04/02/2023 8470102460 MR RAHIM BADASHA ()
SubTotal 2748 2748
29 GOMAPHULBARI AS-05-009-004-002/13
(Pazarbhanga) 		0405009000NRG23300120230500951 30/01/2023 Atowar Rahman 0405009WL054766 Atowar Rahman 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470102459 MR ATOWAR RAHMAN ()
30 GOMAPHULBARI AS-05-009-004-003/238
(Pazarbhanga) 		0405009000NRG23300120230501957 30/01/2023 Zonser Sikder 0405009WL054861 Zonser Sikder 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470102455 MR JANGSER SIKDAR ()
31 GOMAPHULBARI AS-05-009-004-004/138
(Pazarbhanga) 		0405009000NRG23300120230500964 30/01/2023 Sanowar Hussain 0405009WL054767 Sanowar Hussain 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470102454 MR SANOWAR HUSSIN ()
32 GOMAPHULBARI AS-05-009-004-004/265
(Pazarbhanga) 		0405009000NRG23300120230500947 30/01/2023 Rahitan Nessa 0405009WL054765 Rahitan Nessa 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470102458 MISS RAHITAN NESSA ()
SubTotal 10763 10763
33 GOMAPHULBARI AS-05-009-004-003/504
(Pazarbhanga) 		0405009000NRG23300120230501932 30/01/2023 Kader Ali 0405009WL054857 Kader Ali 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8470102456 MR KADER ALI ()
SubTotal 1374 1374
34 GOMAPHULBARI AS-05-009-004-002/376
(Pazarbhanga) 		0405009000NRG23300120230500920 30/01/2023 Manuwar Hussain 0405009WL054762 Manuwar Hussain 00462 UCBA0000887 2748 2748 Processed 04/02/2023 8470102475 MANOWAR HUSSAIN ()
35 GOMAPHULBARI AS-05-009-004-002/65
(Pazarbhanga) 		0405009000NRG23300120230500961 30/01/2023 Hafizur Khan 0405009WL054767 Hafizur Khan 00462 UCBA0000887 2748 2748 Processed 04/02/2023 8470102474 MOHAMMAD HAFIZUR RAHMAN ()
36 GOMAPHULBARI AS-05-009-004-007/43
(Pazarbhanga) 		0405009000NRG23300120230500932 30/01/2023 Rashida Parbin 0405009WL054763 Rashida Parbin 00462 UCBA0000887 2748 2748 Processed 04/02/2023 8470102457 RASHIDA PARBIN D/O ABUL HUSSAIN ()
SubTotal 8244 8244
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300123FTO_174695 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2519
2 GOMAPHULBARI AS0405009_300123FTO_174695 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 34579
3 GOMAPHULBARI AS0405009_300123FTO_174695 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_300123FTO_174695 Central Bank Of India CBIN0283217 BARPETA TOWN 15572
5 GOMAPHULBARI AS0405009_300123FTO_174695 State Bank of India SBIN0000028 BARPETA 12137
6 GOMAPHULBARI AS0405009_300123FTO_174695 State Bank of India SBIN0011617 BARPETA BAZAR 2748
7 GOMAPHULBARI AS0405009_300123FTO_174695 State Bank of India SBIN0014617 MANDIA 10763
8 GOMAPHULBARI AS0405009_300123FTO_174695 State Bank of India SBIN0018805 Barpeta Road 1374
9 GOMAPHULBARI AS0405009_300123FTO_174695 UCO Bank UCBA0000887 BHELLA 8244

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