Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:23:30 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_020223FTO_176233
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-05-002-009-001/1126
(Bagariguri GP) 		0405002000NRG23010220230508599 02/02/2023 Fatema Khatun 0405002WL055724 Fatema Khatun 00089 CBIN0283219 2290 2290 Processed 08/02/2023 8603985528 Fatema Khatun ()
2 GOBARDHANA AS-05-002-009-001/1237
(Bagariguri GP) 		0405002000NRG23010220230508579 02/02/2023 Abiron Bewa 0405002WL055722 Abiron Bewa 00089 CBIN0283219 2290 2290 Processed 08/02/2023 8603985527 Abiron Bewa ()
SubTotal 4580 4580
3 GOBARDHANA AS-05-002-009-001/1006
(Bagariguri GP) 		0405002000NRG23010220230508641 02/02/2023 Maj Bhanu 0405002WL055728 Maj Bhanu 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8603985530 MRS MAJ BHANU BEGUM ()
4 GOBARDHANA AS-05-002-009-001/1372
(Bagariguri GP) 		0405002000NRG23010220230508602 02/02/2023 Anna Khatun 0405002WL055724 Anna Khatun 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8603985531 MRS ANNA KHATUN ()
SubTotal 4580 4580
5 GOBARDHANA AS-05-002-009-001/1359
(Bagariguri GP) 		0405002000NRG23010220230508584 02/02/2023 Sahidul Islam 0405002WL055722 Sahidul Islam 00415 SBIN0009199 2290 2290 Processed 08/02/2023 8603985532 MRS SHOMZA KHATUN ()
SubTotal 2290 2290
6 GOBARDHANA AS-05-002-009-001/1030
(Bagariguri GP) 		0405002000NRG23010220230508572 02/02/2023 Mofida Begum 0405002WL055721 Mofida Begum 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985534 MRS MAFIDA KHATUN ()
7 GOBARDHANA AS-05-002-009-001/1132
(Bagariguri GP) 		0405002000NRG23010220230508642 02/02/2023 Mohir Uddin 0405002WL055728 Mohir Uddin 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985537 MRS MAHIR UDDIN ()
8 GOBARDHANA AS-05-002-009-001/1165
(Bagariguri GP) 		0405002000NRG23010220230508644 02/02/2023 Alekjan Nessa 0405002WL055728 Alekjan Nessa 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985533 MRS ALEKJAN NESSA ()
9 GOBARDHANA AS-05-002-009-001/1245
(Bagariguri GP) 		0405002000NRG23010220230508580 02/02/2023 Abdul Jubbar 0405002WL055722 Abdul Jubbar 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985536 MR JUBBAR ALI ()
10 GOBARDHANA AS-05-002-009-001/1245
(Bagariguri GP) 		0405002000NRG23010220230508581 02/02/2023 Rukiya Khatun 0405002WL055722 Rukiya Khatun 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985538 MRS RUKIYA KHATUN ()
11 GOBARDHANA AS-05-002-009-001/1429
(Bagariguri GP) 		0405002000NRG23010220230508585 02/02/2023 Zoynal Abdin 0405002WL055722 Zoynal Abdin 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8603985535 MR JAYNAL ABADIN ()
SubTotal 13740 13740
12 GOBARDHANA AS-05-002-009-001/1357
(Bagariguri GP) 		0405002000NRG23010220230508583 02/02/2023 Ibrahim Ali 0405002WL055722 Ibrahim Ali 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8603985539 Ibrahim Ali ()
SubTotal 2290 2290
13 GOBARDHANA AS-05-002-009-001/1004
(Bagariguri GP) 		0405002000NRG23010220230508597 02/02/2023 Abdul Khalek 0405002WL055724 Abdul Khalek 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985544 Abdul Khalek ()
14 GOBARDHANA AS-05-002-009-001/1006
(Bagariguri GP) 		0405002000NRG23010220230508640 02/02/2023 Abdul Majid 0405002WL055728 Abdul Majid 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985550 Abdul Majid ()
15 GOBARDHANA AS-05-002-009-001/1006
(Bagariguri GP) 		0405002000NRG23010220230508639 02/02/2023 Habibar Rahman 0405002WL055728 Habibar Rahman 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985543 Habibar Rahman ()
16 GOBARDHANA AS-05-002-009-001/1030
(Bagariguri GP) 		0405002000NRG23010220230508571 02/02/2023 Zabed Ali 0405002WL055721 Zabed Ali 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985546 Zabed Ali ()
17 GOBARDHANA AS-05-002-009-001/1131
(Bagariguri GP) 		0405002000NRG23010220230508573 02/02/2023 Muhmmad Ali 0405002WL055721 Muhmmad Ali 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985545 Muhmmad Ali ()
18 GOBARDHANA AS-05-002-009-001/1136
(Bagariguri GP) 		0405002000NRG23010220230508574 02/02/2023 Md. A. Karim 0405002WL055721 Md. A. Karim 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985540 Md. A. Karim ()
19 GOBARDHANA AS-05-002-009-001/1136
(Bagariguri GP) 		0405002000NRG23010220230508575 02/02/2023 Miss Nur Nahar 0405002WL055721 Miss Nur Nahar 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985541 Miss Nur Nahar ()
20 GOBARDHANA AS-05-002-009-001/1163
(Bagariguri GP) 		0405002000NRG23010220230508600 02/02/2023 Ibbrahim Ali 0405002WL055724 Ibbrahim Ali 00468 UBIN0548537 2290 2290 Rejected 08/02/2023 8603985547 A/c Blocked or Frozen
21 GOBARDHANA AS-05-002-009-001/1241
(Bagariguri GP) 		0405002000NRG23010220230508576 02/02/2023 Abdul Bashed 0405002WL055721 Abdul Bashed 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985542 Abdul Bashed ()
22 GOBARDHANA AS-05-002-009-001/1346
(Bagariguri GP) 		0405002000NRG23010220230508577 02/02/2023 Roshid Ali 0405002WL055721 Roshid Ali 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985548 Roshid Ali ()
23 GOBARDHANA AS-05-002-009-001/1376
(Bagariguri GP) 		0405002000NRG23010220230508603 02/02/2023 Hasmat Ali 0405002WL055724 Hasmat Ali 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8603985549 Hasmat Ali ()
SubTotal 25190 25190
24 GOBARDHANA AS-05-002-009-001/1459
(Bagariguri GP) 		0405002000NRG23010220230508578 02/02/2023 Taher Ali 0405002WL055721 Taher Ali 00688 FINO0001001 2290 2290 Processed 08/02/2023 8603985529 Taher Ali ()
SubTotal 2290 2290
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_020223FTO_176233 Central Bank Of India CBIN0283219 BARPETA ROAD 4580
2 GOBARDHANA AS0405002_020223FTO_176233 State Bank of India SBIN0002126 SORBHOG 4580
3 GOBARDHANA AS0405002_020223FTO_176233 State Bank of India SBIN0009199 KAMARGAON 2290
4 GOBARDHANA AS0405002_020223FTO_176233 State Bank of India SBIN0018805 Barpeta Road 13740
5 GOBARDHANA AS0405002_020223FTO_176233 Union Bank of India UBIN0534412 BARPETA ROAD 2290
6 GOBARDHANA AS0405002_020223FTO_176233 Union Bank of India UBIN0548537 KALABHANGA 25190
7 GOBARDHANA AS0405002_020223FTO_176233 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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