Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:03 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300323APB_FTO_201651
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-05-009-007-001/854
(Bahari Reserve) 		0405009000NRG23300320230597547 30/03/2023 Pabitra Malo Das 0405009WL071190 Pabitra Malo Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087918 PABITRA MALODAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 GOMAPHULBARI AS-05-009-007-001/204
(Bahari Reserve) 		0405009000NRG23300320230597651 30/03/2023 Fulchan Sutradhar 0405009WL071206 Fulchan Sutradhar 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1174087917 FULCHAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 GOMAPHULBARI AS-05-009-007-001/412
(Bahari Reserve) 		0405009000NRG23300320230597544 30/03/2023 Gopal Bosak 0405009WL071190 Gopal Bosak 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1174087916 GOPAL BASAK PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
4 GOMAPHULBARI AS-05-009-007-001/204
(Bahari Reserve) 		0405009000NRG23300320230597650 30/03/2023 Jotsna Sutradhar 0405009WL071206 Jotsna Sutradhar 00462 UCBA0000887 2748 2748 Processed 03/05/2023 1174087914 JOSHNA SUTRADHAR PUNJAB NATIONAL BANK(508568)
5 GOMAPHULBARI AS-05-009-007-001/658
(Bahari Reserve) 		0405009000NRG23300320230597652 30/03/2023 Binada Mazi 0405009WL071206 Binada Mazi 00462 UCBA0000887 2748 2748 Processed 03/05/2023 1174087915 BINDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300323APB_FTO_201651 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
2 GOMAPHULBARI AS0405009_300323APB_FTO_201651 Punjab National Bank PUNB0122400 BAHARI HAT 5496
3 GOMAPHULBARI AS0405009_300323APB_FTO_201651 UCO Bank UCBA0000887 BHELLA 5496

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