Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:43:17 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_031222FTO_138666
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-05-002-007-009/2275
(Paschim Hawly GP) 		0405002000NRG23021220220410580 03/12/2022 Nripen Arjya 0405002WL043699 Nripen Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915556512 Nripen Arjya ()
SubTotal 2519 2519
2 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23021220220410588 03/12/2022 SURJYA KANTA DAS 0405002WL043700 SURJYA KANTA DAS 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7915556536 SURJYA KANTA DAS ()
SubTotal 2519 2519
3 GOBARDHANA AS-05-002-007-005/2292
(Paschim Hawly GP) 		0405002000NRG23021220220410573 03/12/2022 ajoy 0405002WL043698 ajoy 00078 CNRB0017301 2519 2519 Processed 14/01/2023 7915556511 ajoy ()
SubTotal 2519 2519
4 GOBARDHANA AS-05-002-007-009/1255
(Paschim Hawly GP) 		0405002000NRG23021220220410585 03/12/2022 Bijoy Sarkar 0405002WL043700 Bijoy Sarkar 00415 SBIN0002013 2519 2519 Processed 14/01/2023 7915556514 MR BIJAY SARKAR ()
5 GOBARDHANA AS-05-002-007-009/129
(Paschim Hawly GP) 		0405002000NRG23021220220410586 03/12/2022 sunil das 0405002WL043700 sunil das 00415 SBIN0002013 2519 2519 Processed 14/01/2023 7915556513 MR SUNIL DAS ()
6 GOBARDHANA AS-05-002-007-009/28
(Paschim Hawly GP) 		0405002000NRG23021220220410576 03/12/2022 nikhil das 0405002WL043698 nikhil das 00415 SBIN0002013 2519 2519 Processed 14/01/2023 7915556515 MR NIKHIL DAS ()
SubTotal 7557 7557
7 GOBARDHANA AS-05-002-007-010/2166
(Paschim Hawly GP) 		0405002000NRG23021220220410591 03/12/2022 satyanath 0405002WL043700 satyanath 00415 SBIN0005358 2519 2519 Processed 14/01/2023 7915556516 MR SATYA NATH DAS ()
SubTotal 2519 2519
8 GOBARDHANA AS-05-002-007-009/2324
(Paschim Hawly GP) 		0405002000NRG23021220220410581 03/12/2022 basanti paul 0405002WL043699 basanti paul 00415 SBIN0015078 2519 2519 Processed 14/01/2023 7915556518 MRS BASANTI PAUL ()
9 GOBARDHANA AS-05-002-007-009/2375
(Paschim Hawly GP) 		0405002000NRG23021220220410575 03/12/2022 Nachima 0405002WL043698 Nachima 00415 SBIN0015078 2519 2519 Processed 14/01/2023 7915556517 MISS NACHIMA KHATUN ()
SubTotal 5038 5038
10 GOBARDHANA AS-05-002-007-005/1407
(Paschim Hawly GP) 		0405002000NRG23021220220410593 03/12/2022 MUKUL DAS 0405002WL043701 MUKUL DAS 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556530 MUKUL DAS ()
11 GOBARDHANA AS-05-002-007-008/1993
(Paschim Hawly GP) 		0405002000NRG23021220220410599 03/12/2022 lalita boro 0405002WL043702 lalita boro 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556524 LALITA BRAHMA ()
12 GOBARDHANA AS-05-002-007-008/42
(Paschim Hawly GP) 		0405002000NRG23021220220410600 03/12/2022 maniram boro 0405002WL043702 maniram boro 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556529 MANIRAM BARO ()
13 GOBARDHANA AS-05-002-007-010/119
(Paschim Hawly GP) 		0405002000NRG23021220220410578 03/12/2022 Basanti Nath 0405002WL043698 Basanti Nath 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556532 BASANTI NATH ()
14 GOBARDHANA AS-05-002-007-010/1497
(Paschim Hawly GP) 		0405002000NRG23021220220410595 03/12/2022 kisak nath 0405002WL043701 kisak nath 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556533 KISHAK NATH ()
15 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23021220220410590 03/12/2022 bibekananda das 0405002WL043700 bibekananda das 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556535 BIBEKANANDA DAS ()
16 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23021220220410589 03/12/2022 HEMANGA DAS 0405002WL043700 HEMANGA DAS 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556526 HEMANGA DAS ()
17 GOBARDHANA AS-05-002-007-010/1834
(Paschim Hawly GP) 		0405002000NRG23021220220410601 03/12/2022 PABITRA NATH 0405002WL043702 PABITRA NATH 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556525 PABITRA NATH ()
18 GOBARDHANA AS-05-002-007-010/59
(Paschim Hawly GP) 		0405002000NRG23021220220410597 03/12/2022 Rasebala Nath 0405002WL043701 Rasebala Nath 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556531 RACHEBALA NATH ()
19 GOBARDHANA AS-05-002-007-010/80
(Paschim Hawly GP) 		0405002000NRG23021220220410602 03/12/2022 Mohini Nath 0405002WL043702 Mohini Nath 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556527 MOHINI NATH ()
20 GOBARDHANA AS-05-002-007-010/973
(Paschim Hawly GP) 		0405002000NRG23021220220410598 03/12/2022 Dhanjita Das 0405002WL043701 Dhanjita Das 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556528 DHANJITA DAS ()
21 GOBARDHANA AS-05-002-007-010/981
(Paschim Hawly GP) 		0405002000NRG23021220220410592 03/12/2022 Gopal Paul 0405002WL043700 Gopal Paul 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7915556534 GOPAL PAL ()
SubTotal 30228 30228
22 GOBARDHANA AS-05-002-007-009/2095
(Paschim Hawly GP) 		0405002000NRG23021220220410594 03/12/2022 rafiqul 0405002WL043701 rafiqul 00468 UBIN0548537 2519 2519 Processed 14/01/2023 7915556519 rafiqul ()
SubTotal 2519 2519
23 GOBARDHANA AS-05-002-007-008/600
(Paschim Hawly GP) 		0405002000NRG23021220220410605 03/12/2022 atijul 0405002WL043703 atijul 00468 UBIN0548651 2519 2519 Processed 14/01/2023 7915556523 atijul ()
24 GOBARDHANA AS-05-002-007-008/600
(Paschim Hawly GP) 		0405002000NRG23021220220410606 03/12/2022 latifa 0405002WL043703 latifa 00468 UBIN0548651 2519 2519 Processed 14/01/2023 7915556520 latifa ()
25 GOBARDHANA AS-05-002-007-009/202
(Paschim Hawly GP) 		0405002000NRG23021220220410579 03/12/2022 Nirmal Arya 0405002WL043699 Nirmal Arya 00468 UBIN0548651 2519 2519 Processed 14/01/2023 7915556521 Nirmal Arya ()
26 GOBARDHANA AS-05-002-007-009/2320
(Paschim Hawly GP) 		0405002000NRG23021220220410574 03/12/2022 ranjit 0405002WL043698 ranjit 00468 UBIN0548651 2519 2519 Processed 14/01/2023 7915556522 ranjit ()
SubTotal 10076 10076
Total 65494 65494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_031222FTO_138666 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2519
2 GOBARDHANA AS0405002_031222FTO_138666 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 2519
3 GOBARDHANA AS0405002_031222FTO_138666 Canara Bank CNRB0017301 Bashbari 2519
4 GOBARDHANA AS0405002_031222FTO_138666 State Bank of India SBIN0002013 BARPETA ROAD 7557
5 GOBARDHANA AS0405002_031222FTO_138666 State Bank of India SBIN0005358 HOWLY ADB 2519
6 GOBARDHANA AS0405002_031222FTO_138666 State Bank of India SBIN0015078 SIMLAGURI 5038
7 GOBARDHANA AS0405002_031222FTO_138666 UCO Bank UCBA0000501 HOWLI 30228
8 GOBARDHANA AS0405002_031222FTO_138666 Union Bank of India UBIN0548537 KALABHANGA 2519
9 GOBARDHANA AS0405002_031222FTO_138666 Union Bank of India UBIN0548651 SIMLAGURI 10076

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