Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300323FTO_201635
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-05-009-001-001/160
(Dongra GP) 		0405009000NRG23300320230593881 30/03/2023 Osman Ali 0405009WL070737 Osman Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173964841 Osman Ali ()
2 GOMAPHULBARI AS-05-009-001-001/160
(Dongra GP) 		0405009000NRG23300320230593882 30/03/2023 Sahera Begum 0405009WL070737 Sahera Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173964832 Sahera Begum ()
3 GOMAPHULBARI AS-05-009-001-001/180
(Dongra GP) 		0405009000NRG23300320230593854 30/03/2023 Abirchan 0405009WL070734 Abirchan 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173964838 Abirchan ()
4 GOMAPHULBARI AS-05-009-001-001/366
(Dongra GP) 		0405009000NRG23300320230593863 30/03/2023 Amzad Ali 0405009WL070735 Amzad Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173964840 Amzad Ali ()
5 GOMAPHULBARI AS-05-009-001-001/370
(Dongra GP) 		0405009000NRG23300320230593864 30/03/2023 Abbash Ali 0405009WL070735 Abbash Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173964839 Abbash Ali ()
SubTotal 8015 8015
6 GOMAPHULBARI AS-05-009-001-001/388
(Dongra GP) 		0405009000NRG23300320230593866 30/03/2023 Runa laila 0405009WL070735 Runa laila 00078 CNRB0004160 1603 1603 Processed 03/05/2023 1173964831 Runa laila ()
SubTotal 1603 1603
7 GOMAPHULBARI AS-05-009-001-001/75
(Dongra GP) 		0405009000NRG23300320230593860 30/03/2023 Zakir Hussen 0405009WL070734 Zakir Hussen 00354 PUNB0465200 1603 1603 Processed 03/05/2023 1173964847 Zakir Hussen ()
SubTotal 1603 1603
8 GOMAPHULBARI AS-05-009-001-001/180
(Dongra GP) 		0405009000NRG23300320230593855 30/03/2023 Anowara Khatun 0405009WL070734 Anowara Khatun 00415 SBIN0000028 1603 1603 Processed 03/05/2023 1173964846 MS ANOWARA KHATUN ()
9 GOMAPHULBARI AS-05-009-001-001/370
(Dongra GP) 		0405009000NRG23300320230593865 30/03/2023 Manjuwara Khanam 0405009WL070735 Manjuwara Khanam 00415 SBIN0000028 1603 1603 Processed 03/05/2023 1173964833 MS MANJUWARA KHANAM ()
SubTotal 3206 3206
10 GOMAPHULBARI AS-05-009-001-001/120
(Dongra GP) 		0405009000NRG23300320230593853 30/03/2023 Mahela Khatun 0405009WL070734 Mahela Khatun 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964834 MISS MAHELA KHATUN ()
11 GOMAPHULBARI AS-05-009-001-001/183
(Dongra GP) 		0405009000NRG23300320230593869 30/03/2023 Naimuddin Miah 0405009WL070736 Naimuddin Miah 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964844 MISS GOLAP JAN NESSA ()
12 GOMAPHULBARI AS-05-009-001-001/25
(Dongra GP) 		0405009000NRG23300320230593856 30/03/2023 Nayan Ali 0405009WL070734 Nayan Ali 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964835 MR NAYAN ALI ()
13 GOMAPHULBARI AS-05-009-001-001/323
(Dongra GP) 		0405009000NRG23300320230593884 30/03/2023 Aklima Khatun 0405009WL070737 Aklima Khatun 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964843 MS AKLIMA KHATUN ()
14 GOMAPHULBARI AS-05-009-001-001/323
(Dongra GP) 		0405009000NRG23300320230593883 30/03/2023 Meher Ali 0405009WL070737 Meher Ali 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964845 MR MEHER ALI ()
15 GOMAPHULBARI AS-05-009-001-001/89
(Dongra GP) 		0405009000NRG23300320230593874 30/03/2023 Maizuddin 0405009WL070736 Maizuddin 00415 SBIN0014617 1603 1603 Processed 03/05/2023 1173964842 MR MAIJ UDDIN MIYA ()
SubTotal 9618 9618
16 GOMAPHULBARI AS-05-009-001-001/56
(Dongra GP) 		0405009000NRG23300320230593885 30/03/2023 Zinnat Ali 0405009WL070737 Zinnat Ali 00462 UCBA0000887 1603 1603 Processed 03/05/2023 1173964836 JINNAT ALI ()
SubTotal 1603 1603
17 GOMAPHULBARI AS-05-009-001-001/120
(Dongra GP) 		0405009000NRG23300320230593852 30/03/2023 Hasen Ali 0405009WL070734 Hasen Ali 00468 UBIN0546721 1603 1603 Processed 03/05/2023 1173964837 Hasen Ali ()
SubTotal 1603 1603
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300323FTO_201635 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8015
2 GOMAPHULBARI AS0405009_300323FTO_201635 Canara Bank CNRB0004160 ZOO ROAD GUWAHATI 1603
3 GOMAPHULBARI AS0405009_300323FTO_201635 Punjab National Bank PUNB0465200 GUWAHATI, SIX MILE 1603
4 GOMAPHULBARI AS0405009_300323FTO_201635 State Bank of India SBIN0000028 BARPETA 3206
5 GOMAPHULBARI AS0405009_300323FTO_201635 State Bank of India SBIN0014617 MANDIA 9618
6 GOMAPHULBARI AS0405009_300323FTO_201635 UCO Bank UCBA0000887 BHELLA 1603
7 GOMAPHULBARI AS0405009_300323FTO_201635 Union Bank of India UBIN0546721 SUNDARIDIA 1603

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