Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:37:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310123FTO_175106
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-05-009-003-002/3519
(Kholabandha) 		0405009000NRG23310120230503220 31/01/2023 Rupchan Ali 0405009WL055007 Rupchan Ali 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149110 Rupchan Ali ()
2 GOMAPHULBARI AS-05-009-003-002/3524
(Kholabandha) 		0405009000NRG23310120230503222 31/01/2023 Ainuddin 0405009WL055007 Ainuddin 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149099 Ainuddin ()
3 GOMAPHULBARI AS-05-009-003-002/3538
(Kholabandha) 		0405009000NRG23310120230503223 31/01/2023 Saddam Hussain 0405009WL055007 Saddam Hussain 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149108 Saddam Hussain ()
4 GOMAPHULBARI AS-05-009-003-006/1367
(Kholabandha) 		0405009000NRG23310120230503229 31/01/2023 Sarbhanu Nessa 0405009WL055007 Sarbhanu Nessa 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149109 Sarbhanu Nessa ()
5 GOMAPHULBARI AS-05-009-003-006/3480
(Kholabandha) 		0405009000NRG23310120230503231 31/01/2023 Akkas Ali 0405009WL055007 Akkas Ali 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149122 Akkas Ali ()
6 GOMAPHULBARI AS-05-009-003-006/3484
(Kholabandha) 		0405009000NRG23310120230503232 31/01/2023 Chand Mamud 0405009WL055007 Chand Mamud 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149097 Chand Mamud ()
7 GOMAPHULBARI AS-05-009-003-006/3485
(Kholabandha) 		0405009000NRG23310120230503233 31/01/2023 Lokman Ali 0405009WL055007 Lokman Ali 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149105 Lokman Ali ()
8 GOMAPHULBARI AS-05-009-003-006/3497
(Kholabandha) 		0405009000NRG23310120230503234 31/01/2023 Mujammal 0405009WL055007 Mujammal 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149092 Mujammal ()
9 GOMAPHULBARI AS-05-009-003-006/3506
(Kholabandha) 		0405009000NRG23310120230503236 31/01/2023 Nurjahan Khatun 0405009WL055007 Nurjahan Khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149106 Nurjahan Khatun ()
10 GOMAPHULBARI AS-05-009-003-006/3510
(Kholabandha) 		0405009000NRG23310120230503238 31/01/2023 Aybhanu Nessa 0405009WL055007 Aybhanu Nessa 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149120 Aybhanu Nessa ()
11 GOMAPHULBARI AS-05-009-003-006/3510
(Kholabandha) 		0405009000NRG23310120230503237 31/01/2023 Fajal Hoque 0405009WL055007 Fajal Hoque 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149119 Fajal Hoque ()
12 GOMAPHULBARI AS-05-009-003-006/3517
(Kholabandha) 		0405009000NRG23310120230503240 31/01/2023 Anowara Khatun 0405009WL055007 Anowara Khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149121 Anowara Khatun ()
13 GOMAPHULBARI AS-05-009-003-006/3517
(Kholabandha) 		0405009000NRG23310120230503239 31/01/2023 Nurjamal Hoque 0405009WL055007 Nurjamal Hoque 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149118 Nurjamal Hoque ()
14 GOMAPHULBARI AS-05-009-003-006/3525
(Kholabandha) 		0405009000NRG23310120230503241 31/01/2023 Jahidul Islam 0405009WL055007 Jahidul Islam 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149107 Jahidul Islam ()
15 GOMAPHULBARI AS-05-009-003-006/3527
(Kholabandha) 		0405009000NRG23310120230503242 31/01/2023 Shajmina Khatun 0405009WL055007 Shajmina Khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149098 Shajmina Khatun ()
16 GOMAPHULBARI AS-05-009-003-006/3530
(Kholabandha) 		0405009000NRG23310120230503246 31/01/2023 Anjuwara Khatun 0405009WL055007 Anjuwara Khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149096 Anjuwara Khatun ()
17 GOMAPHULBARI AS-05-009-003-006/3530
(Kholabandha) 		0405009000NRG23310120230503245 31/01/2023 Fayej Uddin 0405009WL055007 Fayej Uddin 00089 CBIN0283217 1374 1374 Rejected 04/02/2023 8470149090 No Such Account
18 GOMAPHULBARI AS-05-009-003-006/3539
(Kholabandha) 		0405009000NRG23310120230503248 31/01/2023 Jahura Khatun 0405009WL055007 Jahura Khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149123 Jahura Khatun ()
19 GOMAPHULBARI AS-05-009-003-006/3539
(Kholabandha) 		0405009000NRG23310120230503247 31/01/2023 Salim Uddin 0405009WL055007 Salim Uddin 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149091 Salim Uddin ()
20 GOMAPHULBARI AS-05-009-003-006/4180
(Kholabandha) 		0405009000NRG23310120230503249 31/01/2023 Amez uddin 0405009WL055007 Amez uddin 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149094 Amez uddin ()
21 GOMAPHULBARI AS-05-009-003-006/4181
(Kholabandha) 		0405009000NRG23310120230503251 31/01/2023 Hamida khatun 0405009WL055007 Hamida khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149095 Hamida khatun ()
22 GOMAPHULBARI AS-05-009-003-006/4181
(Kholabandha) 		0405009000NRG23310120230503250 31/01/2023 Solim uddin 0405009WL055007 Solim uddin 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149103 Solim uddin ()
23 GOMAPHULBARI AS-05-009-003-006/4182
(Kholabandha) 		0405009000NRG23310120230503253 31/01/2023 Shasada khatun 0405009WL055007 Shasada khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149104 Shasada khatun ()
24 GOMAPHULBARI AS-05-009-003-006/4182
(Kholabandha) 		0405009000NRG23310120230503252 31/01/2023 Shukur ali 0405009WL055007 Shukur ali 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149100 Shukur ali ()
25 GOMAPHULBARI AS-05-009-003-006/4183
(Kholabandha) 		0405009000NRG23310120230503255 31/01/2023 Fatema khatun 0405009WL055007 Fatema khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149124 Fatema khatun ()
26 GOMAPHULBARI AS-05-009-003-006/4183
(Kholabandha) 		0405009000NRG23310120230503254 31/01/2023 Shajahan ali 0405009WL055007 Shajahan ali 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149102 Shajahan ali ()
27 GOMAPHULBARI AS-05-009-003-006/4184
(Kholabandha) 		0405009000NRG23310120230503256 31/01/2023 Amir hamaja 0405009WL055007 Amir hamaja 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149093 Amir hamaja ()
28 GOMAPHULBARI AS-05-009-003-006/4184
(Kholabandha) 		0405009000NRG23310120230503257 31/01/2023 Rahima khatun 0405009WL055007 Rahima khatun 00089 CBIN0283217 1374 1374 Processed 04/02/2023 8470149101 Rahima khatun ()
SubTotal 38472 38472
29 GOMAPHULBARI AS-05-009-003-006/3528
(Kholabandha) 		0405009000NRG23310120230503244 31/01/2023 Year Bhanu 0405009WL055007 Year Bhanu 00415 SBIN0000028 1374 1374 Processed 04/02/2023 8470149117 MISS IYAR BHANU ()
SubTotal 1374 1374
30 GOMAPHULBARI AS-05-009-003-001/529
(Kholabandha) 		0405009000NRG23310120230503219 31/01/2023 Badsha Mia 0405009WL055007 Badsha Mia 00415 SBIN0011617 1374 1374 Processed 04/02/2023 8470149116 MR BADSHA MIYA ()
31 GOMAPHULBARI AS-05-009-003-006/1119
(Kholabandha) 		0405009000NRG23310120230503224 31/01/2023 Abdul Malek 0405009WL055007 Abdul Malek 00415 SBIN0011617 1374 1374 Processed 04/02/2023 8470149111 MR ABDUL MALEK ()
32 GOMAPHULBARI AS-05-009-003-006/1175
(Kholabandha) 		0405009000NRG23310120230503226 31/01/2023 Ali Akbar 0405009WL055007 Ali Akbar 00415 SBIN0011617 1374 1374 Processed 04/02/2023 8470149127 MR ALI HUSSAIN ()
33 GOMAPHULBARI AS-05-009-003-006/1175
(Kholabandha) 		0405009000NRG23310120230503227 31/01/2023 Duluri Nessa 0405009WL055007 Duluri Nessa 00415 SBIN0011617 1374 1374 Processed 04/02/2023 8470149126 MISS DULPI NESSA ()
34 GOMAPHULBARI AS-05-009-003-006/2764
(Kholabandha) 		0405009000NRG23310120230503230 31/01/2023 Hajiran Nessa Bidhaba 0405009WL055007 Hajiran Nessa Bidhaba 00415 SBIN0011617 1374 1374 Processed 04/02/2023 8470149112 MISS HAJIRAN NESSA ()
SubTotal 6870 6870
35 GOMAPHULBARI AS-05-009-003-006/1119
(Kholabandha) 		0405009000NRG23310120230503225 31/01/2023 Khayanta Bhanu 0405009WL055007 Khayanta Bhanu 00415 SBIN0014617 1374 1374 Processed 04/02/2023 8470149113 MRS KHAYANTA BHANU ()
36 GOMAPHULBARI AS-05-009-003-006/3528
(Kholabandha) 		0405009000NRG23310120230503243 31/01/2023 Eusup Ali 0405009WL055007 Eusup Ali 00415 SBIN0014617 1374 1374 Processed 04/02/2023 8470149114 MR YUSUF ALI ()
SubTotal 2748 2748
37 GOMAPHULBARI AS-05-009-003-006/1213
(Kholabandha) 		0405009000NRG23310120230503228 31/01/2023 Md. Megha Mia 0405009WL055007 Md. Megha Mia 00468 UBIN0543730 1374 1374 Processed 04/02/2023 8470149115 Md. Megha Mia ()
SubTotal 1374 1374
38 GOMAPHULBARI AS-05-009-003-002/3523
(Kholabandha) 		0405009000NRG23310120230503221 31/01/2023 Piar Ali 0405009WL055007 Piar Ali 00468 UBIN0563889 1374 1374 Processed 04/02/2023 8470149125 Piar Ali ()
SubTotal 1374 1374
Total 52212 52212

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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_175106 Central Bank Of India CBIN0283217 BARPETA TOWN 38472
2 GOMAPHULBARI AS0405009_310123FTO_175106 State Bank of India SBIN0000028 BARPETA 1374
3 GOMAPHULBARI AS0405009_310123FTO_175106 State Bank of India SBIN0011617 BARPETA BAZAR 6870
4 GOMAPHULBARI AS0405009_310123FTO_175106 State Bank of India SBIN0014617 MANDIA 2748
5 GOMAPHULBARI AS0405009_310123FTO_175106 Union Bank of India UBIN0543730 SIKARHATAI 1374
6 GOMAPHULBARI AS0405009_310123FTO_175106 Union Bank of India UBIN0563889 NARENGI 1374

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