Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310123APB_FTO_175102
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-05-009-005-004/114
(Barbilla GP) 		0405009000NRG23310120230503088 31/01/2023 Dipak Thakuria 0405009WL054992 Dipak Thakuria 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470180602 DIPAK THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
2 GOMAPHULBARI AS-05-009-005-004/114
(Barbilla GP) 		0405009000NRG23310120230503089 31/01/2023 Rekha talukdar 0405009WL054992 Rekha talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470180605 MRS REKHA THAKURIYA STATE BANK OF INDIA(508548)
3 GOMAPHULBARI AS-05-009-005-005/34
(Barbilla GP) 		0405009000NRG23310120230503065 31/01/2023 Lolita Bayan 0405009WL054988 Lolita Bayan 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470180604 LALITA BAYAN PUNJAB NATIONAL BANK(508568)
4 GOMAPHULBARI AS-05-009-005-006/209
(Barbilla GP) 		0405009000NRG23310120230503084 31/01/2023 Anowar Hussain 0405009WL054991 Anowar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470180603 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8931 8931
5 GOMAPHULBARI AS-05-009-005-003/1200
(Barbilla GP) 		0405009000NRG23310120230503072 31/01/2023 Kalasan Ali 0405009WL054989 Kalasan Ali 00045 BARB0BARPET 2061 2061 Processed 04/02/2023 8470180600 Kalachan Miya FINO PAYMENTS BANK LTD(608001)
6 GOMAPHULBARI AS-05-009-005-003/698
(Barbilla GP) 		0405009000NRG23310120230503102 31/01/2023 Harmuj Ali 0405009WL054993 Harmuj Ali 00045 BARB0BARPET 2290 2290 Processed 04/02/2023 8470180601 Harmuj Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4351 4351
7 GOMAPHULBARI AS-05-009-005-006/1067
(Barbilla GP) 		0405009000NRG23310120230503090 31/01/2023 Talebar Rahman 0405009WL054992 Talebar Rahman 00354 PUNB0122400 2290 2290 Processed 04/02/2023 8470180595 TALEBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
8 GOMAPHULBARI AS-05-009-005-006/212
(Barbilla GP) 		0405009000NRG23310120230503087 31/01/2023 Kadarjan Nessa 0405009WL054991 Kadarjan Nessa 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470180598 MRS KADARJAN NESSA STATE BANK OF INDIA(508548)
9 GOMAPHULBARI AS-05-009-005-006/212
(Barbilla GP) 		0405009000NRG23310120230503086 31/01/2023 Zahidul Khan 0405009WL054991 Zahidul Khan 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470180599 MR JAHIDUL KHAN STATE BANK OF INDIA(508548)
10 GOMAPHULBARI AS-05-009-005-006/778
(Barbilla GP) 		0405009000NRG23310120230503097 31/01/2023 Jeleka Mullah 0405009WL054992 Jeleka Mullah 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470180597 MRS JELEKA AHHAMED STATE BANK OF INDIA(508548)
SubTotal 6870 6870
11 GOMAPHULBARI AS-05-009-005-003/1195
(Barbilla GP) 		0405009000NRG23310120230503070 31/01/2023 Sajahan Dewan 0405009WL054989 Sajahan Dewan 00415 SBIN0014617 2290 2290 Processed 04/02/2023 8470180596 SHAJAHAN DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
12 GOMAPHULBARI AS-05-009-005-003/674
(Barbilla GP) 		0405009000NRG23310120230503053 31/01/2023 Jahanara Begum 0405009WL054987 Jahanara Begum 00462 UCBA0000887 2290 2290 Processed 04/02/2023 8470180594 Jahanara Begum FINO PAYMENTS BANK LTD(608001)
13 GOMAPHULBARI AS-05-009-005-003/674
(Barbilla GP) 		0405009000NRG23310120230503052 31/01/2023 Mahar ali 0405009WL054987 Mahar ali 00462 UCBA0000887 2290 2290 Processed 04/02/2023 8470180609 Mahar Ali FINO PAYMENTS BANK LTD(608001)
14 GOMAPHULBARI AS-05-009-005-003/742
(Barbilla GP) 		0405009000NRG23310120230503105 31/01/2023 Jeleka Begum 0405009WL054993 Jeleka Begum 00462 UCBA0000887 2290 2290 Processed 04/02/2023 8470180606 JELEKA BEGUM UCO BANK(607066)
15 GOMAPHULBARI AS-05-009-005-003/755
(Barbilla GP) 		0405009000NRG23310120230503061 31/01/2023 Chaniyara Ahmed 0405009WL054987 Chaniyara Ahmed 00462 UCBA0000887 2290 2290 Rejected 04/02/2023 8470180593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GOMAPHULBARI AS-05-009-005-003/755
(Barbilla GP) 		0405009000NRG23310120230503060 31/01/2023 Zabbar Ali 0405009WL054987 Zabbar Ali 00462 UCBA0000887 2290 2290 Rejected 04/02/2023 8470180592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GOMAPHULBARI AS-05-009-005-006/1092
(Barbilla GP) 		0405009000NRG23310120230503079 31/01/2023 Asab Ali Ahmed 0405009WL054991 Asab Ali Ahmed 00462 UCBA0000887 2290 2290 Processed 04/02/2023 8470180608 ASHAB ALI AHMED STATE BANK OF INDIA(508548)
18 GOMAPHULBARI AS-05-009-005-006/994
(Barbilla GP) 		0405009000NRG23310120230503068 31/01/2023 Shurut Khan 0405009WL054988 Shurut Khan 00462 UCBA0000887 2290 2290 Processed 04/02/2023 8470180607 MR SHARUT KHAN STATE BANK OF INDIA(508548)
SubTotal 16030 16030
Total 40762 40762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_310123APB_FTO_175102 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 8931
2 GOMAPHULBARI AS0405009_310123APB_FTO_175102 Bank of Baroda BARB0BARPET BARPETA,ASSAM 4351
3 GOMAPHULBARI AS0405009_310123APB_FTO_175102 Punjab National Bank PUNB0122400 BAHARI HAT 2290
4 GOMAPHULBARI AS0405009_310123APB_FTO_175102 State Bank of India SBIN0000028 BARPETA 6870
5 GOMAPHULBARI AS0405009_310123APB_FTO_175102 State Bank of India SBIN0014617 MANDIA 2290
6 GOMAPHULBARI AS0405009_310123APB_FTO_175102 UCO Bank UCBA0000887 BHELLA 16030

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