Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_310522FTO_39172
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-05-009-006-004/73
(Goma GP) 		0405009000NRG23310520220181217 31/05/2022 Magrab Ali 0405009WL010565 Magrab Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/06/2022 1928347307 MagrabAli ()
SubTotal 2519 2519
2 GOMAPHULBARI AS-05-009-006-004/713
(Goma GP) 		0405009000NRG23310520220181216 31/05/2022 Kapil Uddin 0405009WL010565 Kapil Uddin 00354 PUNB0122400 2519 2519 Processed 03/06/2022 1928347306 KapilUddin ()
SubTotal 2519 2519
3 GOMAPHULBARI AS-05-009-003-005/2383
(Kholabandha) 		0405009000NRG23310520220181206 31/05/2022 Abdul Hoque 0405009WL010563 Abdul Hoque 00415 SBIN0000028 2519 2519 Processed 03/06/2022 1928347308 MR ABDUL HOQUE ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_310522FTO_39172 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 GOMAPHULBARI AS0405009_310522FTO_39172 Punjab National Bank PUNB0122400 BAHARI HAT 2519
3 GOMAPHULBARI AS0405009_310522FTO_39172 State Bank of India SBIN0000028 BARPETA 2519

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