Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:23:59 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_300822FTO_86672
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-05-009-001-001/121
(Dongra GP) 		0405009000NRG23300820220304568 30/08/2022 Nurjahan 0405009WL029015 Nurjahan 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932268401 Nurjahan ()
2 GOMAPHULBARI AS-05-009-001-001/121
(Dongra GP) 		0405009000NRG23300820220304567 30/08/2022 Sukur Ali 0405009WL029015 Sukur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932268402 Sukur Ali ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-009/222
(Dongra GP) 		0405009000NRG23300820220304572 30/08/2022 Tosiron Khatun 0405009WL029015 Tosiron Khatun 00045 BARB0BARPET 2748 2748 Processed 23/09/2022 4932268399 Tosiron Khatun ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-001-001/121
(Dongra GP) 		0405009000NRG23300820220304569 30/08/2022 Nurul Islam 0405009WL029015 Nurul Islam 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4932268403 MR RAKMAT ALI ()
5 GOMAPHULBARI AS-05-009-001-009/222
(Dongra GP) 		0405009000NRG23300820220304571 30/08/2022 Tamser Ali 0405009WL029015 Tamser Ali 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4932268404 MR RAJAB MULLA ()
6 GOMAPHULBARI AS-05-009-001-009/222
(Dongra GP) 		0405009000NRG23300820220304573 30/08/2022 Tarabhanu 0405009WL029015 Tarabhanu 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4932268406 MRS MAFIDA KHATUN ()
7 GOMAPHULBARI AS-05-009-001-010/2167
(Dongra GP) 		0405009000NRG23300820220304574 30/08/2022 Son Ali 0405009WL029015 Son Ali 00415 SBIN0000028 2748 2748 Processed 23/09/2022 4932268405 MR SON ALI ()
SubTotal 10992 10992
8 GOMAPHULBARI AS-05-009-001-003/87
(Dongra GP) 		0405009000NRG23300820220304570 30/08/2022 Nilbanu 0405009WL029015 Nilbanu 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4932268408 MISS NURJAHAN BEGUM ()
9 GOMAPHULBARI AS-05-009-001-010/2167
(Dongra GP) 		0405009000NRG23300820220304576 30/08/2022 Nasim Uddin 0405009WL029015 Nasim Uddin 00415 SBIN0014617 2748 2748 Processed 23/09/2022 4932268407 MR NASIM UDDIN ()
SubTotal 5496 5496
10 GOMAPHULBARI AS-05-009-001-010/2167
(Dongra GP) 		0405009000NRG23300820220304577 30/08/2022 Asim uddin 0405009WL029015 Asim uddin 00462 UCBA0002823 2748 2748 Processed 23/09/2022 4932268409 ASIM UDDIN ()
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-001-010/2167
(Dongra GP) 		0405009000NRG23300820220304575 30/08/2022 Asiya Khatun 0405009WL029015 Asiya Khatun 00691 IPOS0000001 2748 2748 Processed 23/09/2022 4932268400 Asiya Khatun ()
SubTotal 2748 2748
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_300822FTO_86672 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 5496
2 GOMAPHULBARI AS0405009_300822FTO_86672 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_300822FTO_86672 State Bank of India SBIN0000028 BARPETA 10992
4 GOMAPHULBARI AS0405009_300822FTO_86672 State Bank of India SBIN0014617 MANDIA 5496
5 GOMAPHULBARI AS0405009_300822FTO_86672 UCO Bank UCBA0002823 MANDIA 2748
6 GOMAPHULBARI AS0405009_300822FTO_86672 India Post Payments Bank IPOS0000001 BARPETA 2748

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