Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:46:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_040123FTO_159831
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-05-002-006-002/2019
(Bilashipara GP) 		0405002000NRG23040120230458164 04/01/2023 Ambiya khatun 0405002WL049792 Ambiya khatun 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050859777 Ambiya khatun ()
2 GOBARDHANA AS-05-002-006-002/2025
(Bilashipara GP) 		0405002000NRG23040120230458166 04/01/2023 Ajminara 0405002WL049792 Ajminara 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050859776 Ajminara ()
3 GOBARDHANA AS-05-002-006-002/2025
(Bilashipara GP) 		0405002000NRG23040120230458165 04/01/2023 sejnul 0405002WL049792 sejnul 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050859778 sejnul ()
4 GOBARDHANA AS-05-002-006-002/229
(Bilashipara GP) 		0405002000NRG23040120230458172 04/01/2023 Marjina Begum 0405002WL049792 Marjina Begum 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050859781 Marjina Begum ()
SubTotal 5496 5496
5 GOBARDHANA AS-05-002-006-002/2028
(Bilashipara GP) 		0405002000NRG23040120230458170 04/01/2023 Aktara 0405002WL049792 Aktara 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050859775 MRS AKTARA KHATUN ()
6 GOBARDHANA AS-05-002-006-002/2028
(Bilashipara GP) 		0405002000NRG23040120230458169 04/01/2023 paresh 0405002WL049792 paresh 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050859774 MR PARESH ALI AHMED ()
SubTotal 2748 2748
7 GOBARDHANA AS-05-002-006-002/1918
(Bilashipara GP) 		0405002000NRG23040120230458160 04/01/2023 Abida khatun 0405002WL049792 Abida khatun 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050859779 MISS ABIDA KHATUN ()
8 GOBARDHANA AS-05-002-006-002/1918
(Bilashipara GP) 		0405002000NRG23040120230458159 04/01/2023 Anowar hussain 0405002WL049792 Anowar hussain 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050859780 MR ANOWER HOSSAN ()
9 GOBARDHANA AS-05-002-006-002/2026
(Bilashipara GP) 		0405002000NRG23040120230458168 04/01/2023 hamida 0405002WL049792 hamida 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050859773 MRS HAMIDA KHATUN ()
10 GOBARDHANA AS-05-002-006-002/2026
(Bilashipara GP) 		0405002000NRG23040120230458167 04/01/2023 mijanur 0405002WL049792 mijanur 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050859772 MR MIJANUR RAHMAN ()
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_040123FTO_159831 Central Bank Of India CBIN0283219 BARPETA ROAD 5496
2 GOBARDHANA AS0405002_040123FTO_159831 State Bank of India SBIN0002013 BARPETA ROAD 2748
3 GOBARDHANA AS0405002_040123FTO_159831 State Bank of India SBIN0018805 Barpeta Road 5496

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