Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_031222FTO_138672
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-05-002-007-009/1219
(Paschim Hawly GP) 		0405002000NRG23031220220411796 03/12/2022 SEFALI SUTRADHAR 0405002WL043865 SEFALI SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915435004 SEFALI SUTRADHAR ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-007-009/2104
(Paschim Hawly GP) 		0405002000NRG23031220220411849 03/12/2022 ananda 0405002WL043872 ananda 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915435019 ananda ()
SubTotal 1374 1374
3 GOBARDHANA AS-05-002-007-009/1419
(Paschim Hawly GP) 		0405002000NRG23031220220411847 03/12/2022 BIREN CH ARJYA 0405002WL043872 BIREN CH ARJYA 00048 BKID0005025 1374 1374 Processed 14/01/2023 7915435003 BIREN CH ARJYA ()
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-007-009/2102
(Paschim Hawly GP) 		0405002000NRG23031220220411848 03/12/2022 bhajan 0405002WL043872 bhajan 00415 SBIN0001684 1374 1374 Processed 14/01/2023 7915435005 MR BHAJAN ARJYA ()
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-007-009/1455
(Paschim Hawly GP) 		0405002000NRG23031220220411818 03/12/2022 Haribhanu Arjya 0405002WL043868 Haribhanu Arjya 00415 SBIN0002013 1374 1374 Processed 14/01/2023 7915435008 MR HARIBANHU ARJYA ()
6 GOBARDHANA AS-05-002-007-009/1689
(Paschim Hawly GP) 		0405002000NRG23031220220411830 03/12/2022 ADHIR CH ARJYA 0405002WL043870 ADHIR CH ARJYA 00415 SBIN0002013 1374 1374 Processed 14/01/2023 7915435007 MR ADHIRCH ARJYA ()
7 GOBARDHANA AS-05-002-007-009/2144
(Paschim Hawly GP) 		0405002000NRG23031220220411823 03/12/2022 gopi das 0405002WL043868 gopi das 00415 SBIN0002013 1374 1374 Processed 14/01/2023 7915435006 MR GOPI DAS ()
8 GOBARDHANA AS-05-002-007-009/3
(Paschim Hawly GP) 		0405002000NRG23031220220411831 03/12/2022 cha sutradharni 0405002WL043870 cha sutradharni 00415 SBIN0002013 1374 1374 Processed 14/01/2023 7915435009 MRS CHANI BALA SUTRADHAR ()
9 GOBARDHANA AS-05-002-007-009/470
(Paschim Hawly GP) 		0405002000NRG23031220220411832 03/12/2022 minoti 0405002WL043870 minoti 00415 SBIN0002013 1374 1374 Processed 14/01/2023 7915435010 MRS MINATI RABIDAS ()
SubTotal 6870 6870
10 GOBARDHANA AS-05-002-007-003/795
(Paschim Hawly GP) 		0405002000NRG23031220220411829 03/12/2022 JAMAFUL KHATUN 0405002WL043870 JAMAFUL KHATUN 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7915435020 MR JAMAFUL KHATUN ()
SubTotal 1374 1374
11 GOBARDHANA AS-05-002-007-009/2207
(Paschim Hawly GP) 		0405002000NRG23031220220411824 03/12/2022 sukumar 0405002WL043868 sukumar 00415 SBIN0015078 1374 1374 Processed 14/01/2023 7915435011 MR SUKUMAR ARJYA ()
SubTotal 1374 1374
12 GOBARDHANA AS-05-002-007-009/892
(Paschim Hawly GP) 		0405002000NRG23031220220411834 03/12/2022 narayan barman 0405002WL043870 narayan barman 00462 UCBA0002276 1374 1374 Processed 14/01/2023 7915435018 NARAYAN BARMAN ()
SubTotal 1374 1374
13 GOBARDHANA AS-05-002-007-009/400
(Paschim Hawly GP) 		0405002000NRG23031220220411851 03/12/2022 ranjit 0405002WL043873 ranjit 00468 UBIN0548537 1374 1374 Processed 14/01/2023 7915435012 ranjit ()
14 GOBARDHANA AS-05-002-007-009/488
(Paschim Hawly GP) 		0405002000NRG23031220220411833 03/12/2022 Upen Arya 0405002WL043870 Upen Arya 00468 UBIN0548537 1374 1374 Processed 14/01/2023 7915435014 Upen Arya ()
15 GOBARDHANA AS-05-002-007-009/492
(Paschim Hawly GP) 		0405002000NRG23031220220411852 03/12/2022 Bishaka Barman 0405002WL043873 Bishaka Barman 00468 UBIN0548537 1374 1374 Processed 14/01/2023 7915435013 Bishaka Barman ()
SubTotal 4122 4122
16 GOBARDHANA AS-05-002-007-009/161
(Paschim Hawly GP) 		0405002000NRG23031220220411820 03/12/2022 Jhornarani Das 0405002WL043868 Jhornarani Das 00468 UBIN0548651 1374 1374 Processed 14/01/2023 7915435016 Jhornarani Das ()
17 GOBARDHANA AS-05-002-007-009/166
(Paschim Hawly GP) 		0405002000NRG23031220220411822 03/12/2022 Alka Arya 0405002WL043868 Alka Arya 00468 UBIN0548651 1374 1374 Processed 14/01/2023 7915435017 Alka Arya ()
18 GOBARDHANA AS-05-002-007-009/296
(Paschim Hawly GP) 		0405002000NRG23031220220411825 03/12/2022 Amal mandal 0405002WL043868 Amal mandal 00468 UBIN0548651 1374 1374 Processed 14/01/2023 7915435015 Amal mandal ()
SubTotal 4122 4122
Total 24732 24732

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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_138672 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1374
2 GOBARDHANA AS0405002_031222FTO_138672 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 GOBARDHANA AS0405002_031222FTO_138672 Bank of India BKID0005025 Barpeta road 1374
4 GOBARDHANA AS0405002_031222FTO_138672 State Bank of India SBIN0001684 BONGAIGAON 1374
5 GOBARDHANA AS0405002_031222FTO_138672 State Bank of India SBIN0002013 BARPETA ROAD 6870
6 GOBARDHANA AS0405002_031222FTO_138672 State Bank of India SBIN0005358 HOWLY ADB 1374
7 GOBARDHANA AS0405002_031222FTO_138672 State Bank of India SBIN0015078 SIMLAGURI 1374
8 GOBARDHANA AS0405002_031222FTO_138672 UCO Bank UCBA0002276 BARPETA ROAD 1374
9 GOBARDHANA AS0405002_031222FTO_138672 Union Bank of India UBIN0548537 KALABHANGA 4122
10 GOBARDHANA AS0405002_031222FTO_138672 Union Bank of India UBIN0548651 SIMLAGURI 4122

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