Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:01:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_020223APB_FTO_176234
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 GOBARDHANA AS-05-002-009-001/1004
(Bagariguri GP) 		0405002000NRG23010220230508598 02/02/2023 Fulmoti Begum 0405002WL055724 Fulmoti Begum 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8604028776 FULMATI BEGUM UNION BANK OF INDIA(508500)
SubTotal 2290 2290
2 GOBARDHANA AS-05-002-009-001/1253-A
(Bagariguri GP) 		0405002000NRG23010220230508582 02/02/2023 BISHA MIA 0405002WL055722 BISHA MIA 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8604028777 MONIYARA KHATUN UCO BANK(607066)
SubTotal 2290 2290
3 GOBARDHANA AS-05-002-009-001/1165
(Bagariguri GP) 		0405002000NRG23010220230508643 02/02/2023 Abul Kalam 0405002WL055728 Abul Kalam 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8604028779 ABUL KALAM AZAD CANARA BANK(508532)
4 GOBARDHANA AS-05-002-009-001/1171
(Bagariguri GP) 		0405002000NRG23010220230508601 02/02/2023 Abdul Jalil 0405002WL055724 Abdul Jalil 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8604028778 ABDUL ZOLIL UNION BANK OF INDIA(508500)
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_020223APB_FTO_176234 State Bank of India SBIN0002126 SORBHOG 2290
2 GOBARDHANA AS0405002_020223APB_FTO_176234 State Bank of India SBIN0018805 Barpeta Road 2290
3 GOBARDHANA AS0405002_020223APB_FTO_176234 Union Bank of India UBIN0548537 KALABHANGA 4580

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