Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:38:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310123FTO_175047
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-05-009-001-006/119
(Dongra GP) 		0405009000NRG23310120230502812 31/01/2023 Mayna Khatun 0405009WL054955 Mayna Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470153051 Mayna Khatun ()
2 GOMAPHULBARI AS-05-009-001-006/387
(Dongra GP) 		0405009000NRG23310120230502804 31/01/2023 Tahiran Nessa 0405009WL054954 Tahiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470153052 Tahiran Nessa ()
SubTotal 4580 4580
3 GOMAPHULBARI AS-05-009-001-006/372
(Dongra GP) 		0405009000NRG23310120230502815 31/01/2023 Hamida Khatun 0405009WL054955 Hamida Khatun 00045 BARB0BARPET 2290 2290 Processed 04/02/2023 8470153050 Hamida Khatun ()
SubTotal 2290 2290
4 GOMAPHULBARI AS-05-009-001-006/172
(Dongra GP) 		0405009000NRG23310120230502818 31/01/2023 Jaijton Nessa 0405009WL054956 Jaijton Nessa 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470153053 MRS JAYTAN NESSA ()
5 GOMAPHULBARI AS-05-009-001-011/496
(Dongra GP) 		0405009000NRG23310120230502808 31/01/2023 Idris Ali 0405009WL054954 Idris Ali 00415 SBIN0000028 2290 2290 Processed 04/02/2023 8470153043 MR RASHIDUL ISLAM ()
SubTotal 4580 4580
6 GOMAPHULBARI AS-05-009-001-004/116
(Dongra GP) 		0405009000NRG23310120230502803 31/01/2023 Rashida Khatun 0405009WL054954 Rashida Khatun 00415 SBIN0014617 1832 1832 Processed 04/02/2023 8470153056 MR HIKMAT ALI ()
7 GOMAPHULBARI AS-05-009-001-006/284
(Dongra GP) 		0405009000NRG23310120230502819 31/01/2023 Juran Ali 0405009WL054956 Juran Ali 00415 SBIN0014617 1832 1832 Processed 04/02/2023 8470153055 MISS TAZIRAN NESSA ()
8 GOMAPHULBARI AS-05-009-001-006/307
(Dongra GP) 		0405009000NRG23310120230502814 31/01/2023 Jabed Ali 0405009WL054955 Jabed Ali 00415 SBIN0014617 1832 1832 Processed 04/02/2023 8470153054 MISS HALEMAN NESSA ()
9 GOMAPHULBARI AS-05-009-001-006/377
(Dongra GP) 		0405009000NRG23310120230502816 31/01/2023 Tamez ALi 0405009WL054955 Tamez ALi 00415 SBIN0014617 2290 2290 Processed 04/02/2023 8470153046 MR SANIDUL ISLAM ()
10 GOMAPHULBARI AS-05-009-001-011/244
(Dongra GP) 		0405009000NRG23310120230502806 31/01/2023 Abdul Rashid 0405009WL054954 Abdul Rashid 00415 SBIN0014617 1832 1832 Processed 04/02/2023 8470153047 MR ABDUR RASHID ()
11 GOMAPHULBARI AS-05-009-001-011/4
(Dongra GP) 		0405009000NRG23310120230502825 31/01/2023 Surjya Bhanu 0405009WL054957 Surjya Bhanu 00415 SBIN0014617 2290 2290 Processed 04/02/2023 8470153048 MS SURYYA BHANU ()
SubTotal 11908 11908
12 GOMAPHULBARI AS-05-009-001-004/86
(Dongra GP) 		0405009000NRG23310120230502817 31/01/2023 Aklima Begum 0405009WL054956 Aklima Begum 00462 UCBA0002823 2290 2290 Processed 04/02/2023 8470153041 SONA BHANU ()
13 GOMAPHULBARI AS-05-009-001-005/413
(Dongra GP) 		0405009000NRG23310120230502810 31/01/2023 Idris Ali 0405009WL054955 Idris Ali 00462 UCBA0002823 2290 2290 Processed 04/02/2023 8470153042 JARUNA BEGUM ()
14 GOMAPHULBARI AS-05-009-001-006/119
(Dongra GP) 		0405009000NRG23310120230502811 31/01/2023 Meser Ali 0405009WL054955 Meser Ali 00462 UCBA0002823 2290 2290 Processed 04/02/2023 8470153045 MESER ALI ()
SubTotal 6870 6870
15 GOMAPHULBARI AS-05-009-001-006/289
(Dongra GP) 		0405009000NRG23310120230502821 31/01/2023 Bassu Miah 0405009WL054956 Bassu Miah 00703 AIRP0000001 2290 2290 Processed 04/02/2023 8470153049 Bassu Miah ()
16 GOMAPHULBARI AS-05-009-001-006/415
(Dongra GP) 		0405009000NRG23310120230502805 31/01/2023 Julmat Ali 0405009WL054954 Julmat Ali 00703 AIRP0000001 2290 2290 Processed 04/02/2023 8470153044 Julmat Ali ()
SubTotal 4580 4580
Total 34808 34808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_310123FTO_175047 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 4580
2 GOMAPHULBARI AS0405009_310123FTO_175047 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
3 GOMAPHULBARI AS0405009_310123FTO_175047 State Bank of India SBIN0000028 BARPETA 4580
4 GOMAPHULBARI AS0405009_310123FTO_175047 State Bank of India SBIN0014617 MANDIA 11908
5 GOMAPHULBARI AS0405009_310123FTO_175047 UCO Bank UCBA0002823 MANDIA 6870
6 GOMAPHULBARI AS0405009_310123FTO_175047 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

Download In Excel