Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300422FTO_17717
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-05-009-001-005/19
(Dongra GP) 		0405009000NRG23300420220097551 30/04/2022 Aymona 0405009WL004828 Aymona 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156021604 Aymona ()
2 GOMAPHULBARI AS-05-009-001-005/377
(Dongra GP) 		0405009000NRG23300420220097555 30/04/2022 Joymon nessa 0405009WL004828 Joymon nessa 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156021603 Joymonnessa ()
3 GOMAPHULBARI AS-05-009-001-005/377
(Dongra GP) 		0405009000NRG23300420220097554 30/04/2022 Lalchan Ali 0405009WL004828 Lalchan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156021615 LalchanAli ()
SubTotal 8244 8244
4 GOMAPHULBARI AS-05-009-001-005/157
(Dongra GP) 		0405009000NRG23300420220097562 30/04/2022 Hameda Khatun 0405009WL004829 Hameda Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156021612 HamedaKhatun ()
5 GOMAPHULBARI AS-05-009-001-005/31
(Dongra GP) 		0405009000NRG23300420220097564 30/04/2022 Ramela Khatun 0405009WL004829 Ramela Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156021611 RamelaKhatun ()
6 GOMAPHULBARI AS-05-009-001-005/90
(Dongra GP) 		0405009000NRG23300420220097559 30/04/2022 Marzina Begum 0405009WL004828 Marzina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156021613 MarzinaBegum ()
7 GOMAPHULBARI AS-05-009-001-005/90
(Dongra GP) 		0405009000NRG23300420220097558 30/04/2022 Shamez Ali 0405009WL004828 Shamez Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156021614 ShamezAli ()
8 GOMAPHULBARI AS-05-009-001-005/92
(Dongra GP) 		0405009000NRG23300420220097560 30/04/2022 Ainal Hoque 0405009WL004828 Ainal Hoque 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156021616 AinalHoque ()
SubTotal 13740 13740
9 GOMAPHULBARI AS-05-009-001-005/394
(Dongra GP) 		0405009000NRG23300420220097556 30/04/2022 Fulchan Ali 0405009WL004828 Fulchan Ali 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1156021600 FulchanAli ()
10 GOMAPHULBARI AS-05-009-001-005/394
(Dongra GP) 		0405009000NRG23300420220097557 30/04/2022 Khudeza Begum 0405009WL004828 Khudeza Begum 00045 BARB0BARPET 2748 2748 Processed 13/05/2022 1156021601 KhudezaBegum ()
SubTotal 5496 5496
11 GOMAPHULBARI AS-05-009-001-005/369
(Dongra GP) 		0405009000NRG23300420220097552 30/04/2022 Rahim Badsha 0405009WL004828 Rahim Badsha 00354 PUNB0109220 2748 2748 Processed 13/05/2022 1156021602 RahimBadsha ()
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-001-005/31
(Dongra GP) 		0405009000NRG23300420220097565 30/04/2022 Khursed Ali 0405009WL004829 Khursed Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156021607 MR KHORSED ALI ()
13 GOMAPHULBARI AS-05-009-001-005/369
(Dongra GP) 		0405009000NRG23300420220097553 30/04/2022 Mariyam Begum 0405009WL004828 Mariyam Begum 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156021608 MRS MARIYAM NESSA ()
14 GOMAPHULBARI AS-05-009-001-005/427
(Dongra GP) 		0405009000NRG23300420220097567 30/04/2022 Omar Ali 0405009WL004829 Omar Ali 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156021606 MR OMAR ALI ()
15 GOMAPHULBARI AS-05-009-001-005/427
(Dongra GP) 		0405009000NRG23300420220097568 30/04/2022 Samiran Nessa 0405009WL004829 Samiran Nessa 00415 SBIN0014617 2748 2748 Processed 13/05/2022 1156021605 MISS SAMIRAN NESSA ()
SubTotal 10992 10992
16 GOMAPHULBARI AS-05-009-001-005/22
(Dongra GP) 		0405009000NRG23300420220097563 30/04/2022 Sabor ali 0405009WL004829 Sabor ali 00462 UCBA0000887 2748 2748 Processed 13/05/2022 1156021610 SABUR UDDIN ()
SubTotal 2748 2748
17 GOMAPHULBARI AS-05-009-001-005/368
(Dongra GP) 		0405009000NRG23300420220097566 30/04/2022 Mahar Ali 0405009WL004829 Mahar Ali 00468 UBIN0546721 2748 2748 Processed 13/05/2022 1156021609 MaharAli ()
SubTotal 2748 2748
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300422FTO_17717 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8244
2 GOMAPHULBARI AS0405009_300422FTO_17717 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 13740
3 GOMAPHULBARI AS0405009_300422FTO_17717 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 GOMAPHULBARI AS0405009_300422FTO_17717 Punjab National Bank PUNB0109220 Thakur Bazar 2748
5 GOMAPHULBARI AS0405009_300422FTO_17717 State Bank of India SBIN0014617 MANDIA 10992
6 GOMAPHULBARI AS0405009_300422FTO_17717 UCO Bank UCBA0000887 BHELLA 2748
7 GOMAPHULBARI AS0405009_300422FTO_17717 Union Bank of India UBIN0546721 SUNDARIDIA 2748

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