Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:12:22 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310123FTO_175027
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-05-009-003-003/279
(Kholabandha) 		0405009000NRG23310120230502798 31/01/2023 Hasna Bhanu 0405009WL054953 Hasna Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470152647 Hasna Bhanu ()
2 GOMAPHULBARI AS-05-009-003-003/279
(Kholabandha) 		0405009000NRG23310120230502797 31/01/2023 Khalilur Rahman 0405009WL054953 Khalilur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470152648 Khalilur Rahman ()
SubTotal 4580 4580
3 GOMAPHULBARI AS-05-009-003-004/2207
(Kholabandha) 		0405009000NRG23300120230502386 31/01/2023 Shajeda Khatun 0405009WL054886 Shajeda Khatun 00045 BARB0CHAYGA 2290 2290 Processed 04/02/2023 8470152646 Shajeda Khatun ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-003-005/120
(Kholabandha) 		0405009000NRG23300120230502368 31/01/2023 Mosher Ali 0405009WL054883 Mosher Ali 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470152649 MRS SUKHAJAN NESSA ()
5 GOMAPHULBARI AS-05-009-003-005/2397
(Kholabandha) 		0405009000NRG23310120230502800 31/01/2023 Abdul Haque 0405009WL054953 Abdul Haque 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470152650 MR ABDUL HOQUE ()
6 GOMAPHULBARI AS-05-009-003-005/3049
(Kholabandha) 		0405009000NRG23300120230502384 31/01/2023 Hatem Ali 0405009WL054885 Hatem Ali 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470152651 MR HATEM ALI ()
SubTotal 6870 6870
7 GOMAPHULBARI AS-05-009-003-001/504
(Kholabandha) 		0405009000NRG23300120230502378 31/01/2023 Juwar Ali 0405009WL054885 Juwar Ali 00415 SBIN0011617 2290 2290 Processed 04/02/2023 8470152652 MR YOWAR ALI ()
8 GOMAPHULBARI AS-05-009-003-006/1355
(Kholabandha) 		0405009000NRG23300120230502377 31/01/2023 Mainul Haque 0405009WL054884 Mainul Haque 00415 SBIN0011617 2290 2290 Rejected 04/02/2023 8470152653 Account closed
SubTotal 4580 4580
9 GOMAPHULBARI AS-05-009-003-002/3818
(Kholabandha) 		0405009000NRG23310120230502796 31/01/2023 Abdul Khalek 0405009WL054953 Abdul Khalek 00462 UCBA0001201 2290 2290 Processed 04/02/2023 8470152656 RAFIJUL HAQUE ()
SubTotal 2290 2290
10 GOMAPHULBARI AS-05-009-003-004/4243
(Kholabandha) 		0405009000NRG23300120230502375 31/01/2023 Abul Kalam Azad 0405009WL054884 Abul Kalam Azad 00468 UBIN0546721 2290 2290 Processed 04/02/2023 8470152654 Abul Kalam Azad ()
SubTotal 2290 2290
11 GOMAPHULBARI AS-05-009-003-005/4313
(Kholabandha) 		0405009000NRG23310120230502801 31/01/2023 MAHAR ALI 0405009WL054953 MAHAR ALI 00468 UBIN0563889 2290 2290 Processed 04/02/2023 8470152655 MAHAR ALI ()
SubTotal 2290 2290
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_310123FTO_175027 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 4580
2 GOMAPHULBARI AS0405009_310123FTO_175027 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2290
3 GOMAPHULBARI AS0405009_310123FTO_175027 State Bank of India SBIN0000028 BARPETA 6870
4 GOMAPHULBARI AS0405009_310123FTO_175027 State Bank of India SBIN0011617 BARPETA BAZAR 4580
5 GOMAPHULBARI AS0405009_310123FTO_175027 UCO Bank UCBA0001201 SIMLITOLA 2290
6 GOMAPHULBARI AS0405009_310123FTO_175027 Union Bank of India UBIN0546721 SUNDARIDIA 2290
7 GOMAPHULBARI AS0405009_310123FTO_175027 Union Bank of India UBIN0563889 NARENGI 2290

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