Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:49:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310123APB_FTO_175035
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-05-009-004-003/134
(Pazarbhanga) 		0405009000NRG23310120230502763 31/01/2023 Arsab Ali 0405009WL054949 Arsab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179219 ASHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-004-003/134
(Pazarbhanga) 		0405009000NRG23310120230502764 31/01/2023 Jahanara Begum 0405009WL054949 Jahanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179221 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOMAPHULBARI AS-05-009-004-003/197
(Pazarbhanga) 		0405009000NRG23310120230502765 31/01/2023 Kahinur Khatun 0405009WL054949 Kahinur Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179220 KAHINUR KHATUN UNION BANK OF INDIA(508500)
4 GOMAPHULBARI AS-05-009-004-008/102
(Pazarbhanga) 		0405009000NRG23310120230502788 31/01/2023 Khushi Begum 0405009WL054951 Khushi Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470179218 MRS KHUCHI BEGUM STATE BANK OF INDIA(508548)
SubTotal 10992 10992
5 GOMAPHULBARI AS-05-009-004-003/20
(Pazarbhanga) 		0405009000NRG23310120230502758 31/01/2023 Rabi Khan 0405009WL054948 Rabi Khan 00045 BARB0BARPET 2748 2748 Processed 04/02/2023 8470179215 Rabi Khan BANK OF BARODA(606985)
SubTotal 2748 2748
6 GOMAPHULBARI AS-05-009-004-007/337
(Pazarbhanga) 		0405009000NRG23310120230502770 31/01/2023 Mofida Khatun 0405009WL054949 Mofida Khatun 00089 CBIN0282594 2748 2748 Processed 04/02/2023 8470179217 Mrs. MOFIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
7 GOMAPHULBARI AS-05-009-004-002/569
(Pazarbhanga) 		0405009000NRG23310120230502791 31/01/2023 Eyakub Ali 0405009WL054952 Eyakub Ali 00176 IDIB000B679 2748 2748 Processed 04/02/2023 8470179212 Mr. EYAKUB ALI INDIAN BANK(607105)
SubTotal 2748 2748
8 GOMAPHULBARI AS-05-009-004-007/214
(Pazarbhanga) 		0405009000NRG23310120230502777 31/01/2023 Farman Ali 0405009WL054950 Farman Ali 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470179216 MR FARMAN ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
9 GOMAPHULBARI AS-05-009-004-002/31
(Pazarbhanga) 		0405009000NRG23310120230502771 31/01/2023 Jalal Uddin Ahmed 0405009WL054950 Jalal Uddin Ahmed 00415 SBIN0003030 2748 2748 Processed 04/02/2023 8470179210 MR JALALUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 2748 2748
10 GOMAPHULBARI AS-05-009-004-002/564
(Pazarbhanga) 		0405009000NRG23310120230502790 31/01/2023 Habibar Rahman 0405009WL054952 Habibar Rahman 00415 SBIN0011617 2748 2748 Processed 04/02/2023 8470179213 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
11 GOMAPHULBARI AS-05-009-004-008/13
(Pazarbhanga) 		0405009000NRG23310120230502795 31/01/2023 Sukur Ali 0405009WL054952 Sukur Ali 00415 SBIN0018805 2748 2748 Processed 04/02/2023 8470179214 MR SHUKUR MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
12 GOMAPHULBARI AS-05-009-004-003/266
(Pazarbhanga) 		0405009000NRG23310120230502792 31/01/2023 Anuwara Begam 0405009WL054952 Anuwara Begam 00462 UCBA0000887 2748 2748 Processed 04/02/2023 8470179209 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 GOMAPHULBARI AS-05-009-004-004/205
(Pazarbhanga) 		0405009000NRG23310120230502785 31/01/2023 Mazid Jamadar 0405009WL054951 Mazid Jamadar 00462 UCBA0000887 2748 2748 Processed 04/02/2023 8470179208 MAJID JAMADAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
14 GOMAPHULBARI AS-05-009-004-002/116
(Pazarbhanga) 		0405009000NRG23310120230502779 31/01/2023 Islam Dewan 0405009WL054951 Islam Dewan 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470179211 Ismail Dewan FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_310123APB_FTO_175035 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 10992
2 GOMAPHULBARI AS0405009_310123APB_FTO_175035 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 GOMAPHULBARI AS0405009_310123APB_FTO_175035 Central Bank Of India CBIN0282594 SORBHOG 2748
4 GOMAPHULBARI AS0405009_310123APB_FTO_175035 Indian Bank IDIB000B679 BARPETA 2748
5 GOMAPHULBARI AS0405009_310123APB_FTO_175035 State Bank of India SBIN0000028 BARPETA 2748
6 GOMAPHULBARI AS0405009_310123APB_FTO_175035 State Bank of India SBIN0003030 DISPUR 2748
7 GOMAPHULBARI AS0405009_310123APB_FTO_175035 State Bank of India SBIN0011617 BARPETA BAZAR 2748
8 GOMAPHULBARI AS0405009_310123APB_FTO_175035 State Bank of India SBIN0018805 Barpeta Road 2748
9 GOMAPHULBARI AS0405009_310123APB_FTO_175035 UCO Bank UCBA0000887 BHELLA 5496
10 GOMAPHULBARI AS0405009_310123APB_FTO_175035 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

Download In Excel