Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:59:34 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_031022FTO_106422
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-05-002-010-005/57
(Gobardhana GP) 		0405002000NRG23021020220341613 03/10/2022 Momiran Nessa 0405002WL034683 Momiran Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109750 Momiran Nessa ()
2 GOBARDHANA AS-05-002-010-011/1109
(Gobardhana GP) 		0405002000NRG23021020220341582 03/10/2022 ASAN ALI 0405002WL034680 ASAN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109756 ASAN ALI ()
3 GOBARDHANA AS-05-002-010-011/1247
(Gobardhana GP) 		0405002000NRG23021020220341602 03/10/2022 Mafida Begum 0405002WL034682 Mafida Begum 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109752 Mafida Begum ()
4 GOBARDHANA AS-05-002-010-011/1247
(Gobardhana GP) 		0405002000NRG23021020220341601 03/10/2022 Sumar Ali 0405002WL034682 Sumar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109753 Sumar Ali ()
5 GOBARDHANA AS-05-002-010-011/1360
(Gobardhana GP) 		0405002000NRG23021020220341576 03/10/2022 Ahmed Ali Akond 0405002WL034679 Ahmed Ali Akond 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109726 Ahmed Ali Akond ()
6 GOBARDHANA AS-05-002-010-011/1992
(Gobardhana GP) 		0405002000NRG23021020220341564 03/10/2022 SAIFUL ALI 0405002WL034678 SAIFUL ALI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109727 SAIFUL ALI ()
7 GOBARDHANA AS-05-002-010-011/2008
(Gobardhana GP) 		0405002000NRG23021020220341583 03/10/2022 JAHEDA BEGUM 0405002WL034680 JAHEDA BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109724 JAHEDA BEGUM ()
8 GOBARDHANA AS-05-002-010-011/2008
(Gobardhana GP) 		0405002000NRG23021020220341584 03/10/2022 JAHIDUL ISLAM 0405002WL034680 JAHIDUL ISLAM 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109728 JAHIDUL ISLAM ()
9 GOBARDHANA AS-05-002-010-011/2056
(Gobardhana GP) 		0405002000NRG23021020220341566 03/10/2022 JAHANARA KHATUN 0405002WL034678 JAHANARA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109723 JAHANARA KHATUN ()
10 GOBARDHANA AS-05-002-010-011/2057
(Gobardhana GP) 		0405002000NRG23021020220341585 03/10/2022 BAHEJ ALI 0405002WL034680 BAHEJ ALI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109757 BAHEJ ALI ()
11 GOBARDHANA AS-05-002-010-011/2057
(Gobardhana GP) 		0405002000NRG23021020220341586 03/10/2022 MINUWARA KHATUN 0405002WL034680 MINUWARA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109719 MINUWARA KHATUN ()
12 GOBARDHANA AS-05-002-010-011/2058
(Gobardhana GP) 		0405002000NRG23021020220341579 03/10/2022 EBRAHIM ALI 0405002WL034679 EBRAHIM ALI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109761 EBRAHIM ALI ()
13 GOBARDHANA AS-05-002-010-011/2067
(Gobardhana GP) 		0405002000NRG23021020220341604 03/10/2022 HASEN ALI 0405002WL034682 HASEN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109729 HASEN ALI ()
14 GOBARDHANA AS-05-002-010-011/2067
(Gobardhana GP) 		0405002000NRG23021020220341605 03/10/2022 REHENA BEGUM 0405002WL034682 REHENA BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109725 REHENA BEGUM ()
15 GOBARDHANA AS-05-002-010-011/2095
(Gobardhana GP) 		0405002000NRG23021020220341567 03/10/2022 Saij Uddin Akand 0405002WL034678 Saij Uddin Akand 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109760 Saij Uddin Akand ()
16 GOBARDHANA AS-05-002-010-011/212
(Gobardhana GP) 		0405002000NRG23021020220341588 03/10/2022 Abiran Nessa 0405002WL034680 Abiran Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109759 Abiran Nessa ()
17 GOBARDHANA AS-05-002-010-011/212
(Gobardhana GP) 		0405002000NRG23021020220341587 03/10/2022 Md. Bahar Ali 0405002WL034680 Md. Bahar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109758 Md. Bahar Ali ()
18 GOBARDHANA AS-05-002-010-011/219
(Gobardhana GP) 		0405002000NRG23021020220341589 03/10/2022 Ashiya Begam 0405002WL034680 Ashiya Begam 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109755 Ashiya Begam ()
19 GOBARDHANA AS-05-002-010-011/3073
(Gobardhana GP) 		0405002000NRG23021020220341597 03/10/2022 PHUL KHATUN 0405002WL034681 PHUL KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109762 PHUL KHATUN ()
20 GOBARDHANA AS-05-002-010-011/3074
(Gobardhana GP) 		0405002000NRG23021020220341608 03/10/2022 GOLAP KHAN 0405002WL034682 GOLAP KHAN 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109722 GOLAP KHAN ()
21 GOBARDHANA AS-05-002-010-011/3074
(Gobardhana GP) 		0405002000NRG23021020220341609 03/10/2022 SIRAJ KHAN 0405002WL034682 SIRAJ KHAN 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109720 SIRAJ KHAN ()
22 GOBARDHANA AS-05-002-010-011/755
(Gobardhana GP) 		0405002000NRG23021020220341610 03/10/2022 Fajar ali 0405002WL034682 Fajar ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109721 Fajar ali ()
23 GOBARDHANA AS-05-002-010-011/756
(Gobardhana GP) 		0405002000NRG23021020220341570 03/10/2022 Sukurjan Begum 0405002WL034678 Sukurjan Begum 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109751 Sukurjan Begum ()
24 GOBARDHANA AS-05-002-010-011/759
(Gobardhana GP) 		0405002000NRG23021020220341598 03/10/2022 Salam Ali 0405002WL034681 Salam Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109763 Salam Ali ()
25 GOBARDHANA AS-05-002-010-011/762
(Gobardhana GP) 		0405002000NRG23021020220341591 03/10/2022 Hamida Begum 0405002WL034680 Hamida Begum 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109718 Hamida Begum ()
26 GOBARDHANA AS-05-002-010-011/805
(Gobardhana GP) 		0405002000NRG23021020220341600 03/10/2022 Abdus Sattar 0405002WL034681 Abdus Sattar 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109730 Abdus Sattar ()
27 GOBARDHANA AS-05-002-010-011/842
(Gobardhana GP) 		0405002000NRG23021020220341581 03/10/2022 Kulsuma Begum 0405002WL034679 Kulsuma Begum 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337109754 Kulsuma Begum ()
SubTotal 61830 61830
28 GOBARDHANA AS-05-002-010-011/3061
(Gobardhana GP) 		0405002000NRG23021020220341614 03/10/2022 SUBAHAN ALI MANDAL 0405002WL034683 SUBAHAN ALI MANDAL 00078 CNRB0003371 2290 2290 Processed 09/10/2022 5337109767 SUBAHAN ALI MANDAL ()
SubTotal 2290 2290
29 GOBARDHANA AS-05-002-010-005/473-A
(Gobardhana GP) 		0405002000NRG23021020220341571 03/10/2022 Sorhab Ali 0405002WL034679 Sorhab Ali 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337109738 Sorhab Ali ()
30 GOBARDHANA AS-05-002-010-011/1244
(Gobardhana GP) 		0405002000NRG23021020220341575 03/10/2022 AMENA KHATUN 0405002WL034679 AMENA KHATUN 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337109736 AMENA KHATUN ()
31 GOBARDHANA AS-05-002-010-011/1373
(Gobardhana GP) 		0405002000NRG23021020220341592 03/10/2022 SULTAN ALI 0405002WL034681 SULTAN ALI 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337109737 SULTAN ALI ()
32 GOBARDHANA AS-05-002-010-011/236-A
(Gobardhana GP) 		0405002000NRG23021020220341569 03/10/2022 Saiyed Ali 0405002WL034678 Saiyed Ali 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337109735 Saiyed Ali ()
SubTotal 9160 9160
33 GOBARDHANA AS-05-002-010-005/3046
(Gobardhana GP) 		0405002000NRG23021020220341611 03/10/2022 GUL SAHERA KHATUN 0405002WL034683 GUL SAHERA KHATUN 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109768 GUL SAHERA KHATUN ()
34 GOBARDHANA AS-05-002-010-005/473-A
(Gobardhana GP) 		0405002000NRG23021020220341572 03/10/2022 HAMIDA BEGUM 0405002WL034679 HAMIDA BEGUM 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109732 HAMIDA BEGUM ()
35 GOBARDHANA AS-05-002-010-008/1938
(Gobardhana GP) 		0405002000NRG23021020220341574 03/10/2022 Kadbanu 0405002WL034679 Kadbanu 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109733 Kadbanu ()
36 GOBARDHANA AS-05-002-010-008/1938
(Gobardhana GP) 		0405002000NRG23021020220341573 03/10/2022 Rafikul Islam 0405002WL034679 Rafikul Islam 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109731 Rafikul Islam ()
37 GOBARDHANA AS-05-002-010-011/1373
(Gobardhana GP) 		0405002000NRG23021020220341593 03/10/2022 Azupa Begum 0405002WL034681 Azupa Begum 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109734 Azupa Begum ()
38 GOBARDHANA AS-05-002-010-011/3083
(Gobardhana GP) 		0405002000NRG23021020220341580 03/10/2022 JAHIDUL ISLAM 0405002WL034679 JAHIDUL ISLAM 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337109769 JAHIDUL ISLAM ()
SubTotal 13740 13740
39 GOBARDHANA AS-05-002-010-011/760
(Gobardhana GP) 		0405002000NRG23021020220341599 03/10/2022 AMAR ALI 0405002WL034681 AMAR ALI 00354 PUNB0577100 2290 2290 Processed 08/10/2022 5337109739 AMAR ALI ()
SubTotal 2290 2290
40 GOBARDHANA AS-05-002-010-005/57
(Gobardhana GP) 		0405002000NRG23021020220341612 03/10/2022 Abdul Salek 0405002WL034683 Abdul Salek 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109766 MR ABDUL SALEK ()
41 GOBARDHANA AS-05-002-010-011/1296
(Gobardhana GP) 		0405002000NRG23021020220341563 03/10/2022 Islam Uddin 0405002WL034678 Islam Uddin 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109742 MR ISLAM UDDIN ()
42 GOBARDHANA AS-05-002-010-011/1305
(Gobardhana GP) 		0405002000NRG23021020220341603 03/10/2022 Momena Khatun 0405002WL034682 Momena Khatun 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109765 MRS MOMENA BEGUM ()
43 GOBARDHANA AS-05-002-010-011/2063
(Gobardhana GP) 		0405002000NRG23021020220341595 03/10/2022 ANOWARA KHATUN 0405002WL034681 ANOWARA KHATUN 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109741 MRS ANOWARA KHATUN ()
44 GOBARDHANA AS-05-002-010-011/292
(Gobardhana GP) 		0405002000NRG23021020220341590 03/10/2022 Majibar Ali 0405002WL034680 Majibar Ali 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109740 MR MAJIBAR RAHMAN ()
45 GOBARDHANA AS-05-002-010-011/3064
(Gobardhana GP) 		0405002000NRG23021020220341596 03/10/2022 INTAZ MANDAL 0405002WL034681 INTAZ MANDAL 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109743 MR INTAZ MANDAL ()
46 GOBARDHANA AS-05-002-010-011/3070
(Gobardhana GP) 		0405002000NRG23021020220341606 03/10/2022 ARASHED ALI 0405002WL034682 ARASHED ALI 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109744 MR ARASHED ALI ()
47 GOBARDHANA AS-05-002-010-011/3071
(Gobardhana GP) 		0405002000NRG23021020220341607 03/10/2022 FARIDA KHATUN 0405002WL034682 FARIDA KHATUN 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337109745 MRS FARIDA KHATUN ()
SubTotal 18320 18320
48 GOBARDHANA AS-05-002-010-011/1360
(Gobardhana GP) 		0405002000NRG23021020220341578 03/10/2022 Munjuwara Khatun 0405002WL034679 Munjuwara Khatun 00415 SBIN0009145 2290 2290 Processed 08/10/2022 5337109746 MRS MUNJUWARA KHATUN ()
SubTotal 2290 2290
49 GOBARDHANA AS-05-002-010-011/1360
(Gobardhana GP) 		0405002000NRG23021020220341577 03/10/2022 Bappirul Akand 0405002WL034679 Bappirul Akand 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337109747 MR BAPPIRUL AKAND ()
50 GOBARDHANA AS-05-002-010-011/2056
(Gobardhana GP) 		0405002000NRG23021020220341565 03/10/2022 KUMUR UDDIN ALI 0405002WL034678 KUMUR UDDIN ALI 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337109749 MR KUMUR UDDIN ALI ()
51 GOBARDHANA AS-05-002-010-011/2063
(Gobardhana GP) 		0405002000NRG23021020220341594 03/10/2022 TARA MIYA 0405002WL034681 TARA MIYA 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337109748 MR TARA MIYA ()
SubTotal 6870 6870
52 GOBARDHANA AS-05-002-010-011/229
(Gobardhana GP) 		0405002000NRG23021020220341568 03/10/2022 Shahadat Ali 0405002WL034678 Shahadat Ali 00468 UBIN0548537 2290 2290 Processed 08/10/2022 5337109764 Shahadat Ali ()
SubTotal 2290 2290
Total 119080 119080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_031022FTO_106422 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 9160
2 GOBARDHANA AS0405002_031022FTO_106422 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 52670
3 GOBARDHANA AS0405002_031022FTO_106422 Canara Bank CNRB0003371 BARPETA ROAD 2290
4 GOBARDHANA AS0405002_031022FTO_106422 Canara Bank CNRB0017301 Bashbari 9160
5 GOBARDHANA AS0405002_031022FTO_106422 Central Bank Of India CBIN0283219 BARPETA ROAD 13740
6 GOBARDHANA AS0405002_031022FTO_106422 Punjab National Bank PUNB0577100 BARPETA ROAD 2290
7 GOBARDHANA AS0405002_031022FTO_106422 State Bank of India SBIN0002013 BARPETA ROAD 18320
8 GOBARDHANA AS0405002_031022FTO_106422 State Bank of India SBIN0009145 LENGTISINGA 2290
9 GOBARDHANA AS0405002_031022FTO_106422 State Bank of India SBIN0018805 Barpeta Road 6870
10 GOBARDHANA AS0405002_031022FTO_106422 Union Bank of India UBIN0548537 KALABHANGA 2290

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