Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:19:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_050123FTO_160641
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-05-002-009-002/2790
(Bagariguri GP) 		0405002000NRG23050120230460034 05/01/2023 Mithu Dey 0405002WL049952 Mithu Dey 00078 CNRB0003371 458 458 Processed 19/01/2023 8042476051 Mithu Dey ()
2 GOBARDHANA AS-05-002-009-002/2840
(Bagariguri GP) 		0405002000NRG23050120230460040 05/01/2023 Rahima Khatun 0405002WL049952 Rahima Khatun 00078 CNRB0003371 916 916 Processed 19/01/2023 8042476047 Rahima Khatun ()
3 GOBARDHANA AS-05-002-009-002/2841
(Bagariguri GP) 		0405002000NRG23050120230460042 05/01/2023 MAMTAJ BEGUM 0405002WL049952 MAMTAJ BEGUM 00078 CNRB0003371 916 916 Rejected 19/01/2023 8042476046 No Such Account
SubTotal 2290 2290
4 GOBARDHANA AS-05-002-009-001/2835
(Bagariguri GP) 		0405002000NRG23050120230460028 05/01/2023 Minara Begum 0405002WL049952 Minara Begum 00089 CBIN0283219 458 458 Processed 19/01/2023 8042476045 Minara Begum ()
5 GOBARDHANA AS-05-002-009-002/738
(Bagariguri GP) 		0405002000NRG23050120230460046 05/01/2023 KHAYARAN NESSA 0405002WL049952 KHAYARAN NESSA 00089 CBIN0283219 916 916 Processed 19/01/2023 8042476044 KHAYARAN NESSA ()
SubTotal 1374 1374
6 GOBARDHANA AS-05-002-009-002/1607
(Bagariguri GP) 		0405002000NRG23050120230460032 05/01/2023 Shwahatan Nessa 0405002WL049952 Shwahatan Nessa 00415 SBIN0005091 458 458 Processed 19/01/2023 8042476052 MRS SHWAHATAN NESSA ()
SubTotal 458 458
7 GOBARDHANA AS-05-002-009-004/2744
(Bagariguri GP) 		0405002000NRG23050120230460049 05/01/2023 Khudeja Khatun 0405002WL049952 Khudeja Khatun 00415 SBIN0009578 916 916 Processed 19/01/2023 8042476050 MISS KHUDEJA KHATUN ()
SubTotal 916 916
8 GOBARDHANA AS-05-002-009-001/2835
(Bagariguri GP) 		0405002000NRG23050120230460027 05/01/2023 Bached Ali 0405002WL049952 Bached Ali 00415 SBIN0015078 458 458 Processed 19/01/2023 8042476053 MR BACHED ALI ()
9 GOBARDHANA AS-05-002-009-002/1221
(Bagariguri GP) 		0405002000NRG23050120230460030 05/01/2023 Rosna Khatun 0405002WL049952 Rosna Khatun 00415 SBIN0015078 458 458 Processed 19/01/2023 8042476048 MRS ROCHANA KHATUN ()
10 GOBARDHANA AS-05-002-009-002/2830
(Bagariguri GP) 		0405002000NRG23050120230460036 05/01/2023 Kader Ali 0405002WL049952 Kader Ali 00415 SBIN0015078 458 458 Processed 19/01/2023 8042476055 MR KADER ALI ()
11 GOBARDHANA AS-05-002-009-002/2832
(Bagariguri GP) 		0405002000NRG23050120230460037 05/01/2023 Ajagar Ali 0405002WL049952 Ajagar Ali 00415 SBIN0015078 916 916 Processed 19/01/2023 8042476054 MR AJAGAR ALI ()
12 GOBARDHANA AS-05-002-009-002/769
(Bagariguri GP) 		0405002000NRG23050120230460047 05/01/2023 Ajufa Khatun 0405002WL049952 Ajufa Khatun 00415 SBIN0015078 916 916 Processed 19/01/2023 8042476049 MRS AJUFA BEGUM ()
SubTotal 3206 3206
13 GOBARDHANA AS-05-002-009-002/2786
(Bagariguri GP) 		0405002000NRG23050120230460033 05/01/2023 Alia Khatun 0405002WL049952 Alia Khatun 00415 SBIN0018805 458 458 Processed 19/01/2023 8042476057 MRS ALIYA KHATUN ()
14 GOBARDHANA AS-05-002-009-002/2844
(Bagariguri GP) 		0405002000NRG23050120230460043 05/01/2023 SALEMA KHATUN 0405002WL049952 SALEMA KHATUN 00415 SBIN0018805 916 916 Processed 19/01/2023 8042476056 MRS SALEMA KHATUN ()
15 GOBARDHANA AS-05-002-009-004/406
(Bagariguri GP) 		0405002000NRG23050120230460051 05/01/2023 Kohinur Ahmad 0405002WL049952 Kohinur Ahmad 00415 SBIN0018805 916 916 Processed 19/01/2023 8042476063 MS KOHINOOR AHMED ()
16 GOBARDHANA AS-05-002-009-006/2723
(Bagariguri GP) 		0405002000NRG23050120230460057 05/01/2023 Sajiran Nessa 0405002WL049952 Sajiran Nessa 00415 SBIN0018805 687 687 Processed 19/01/2023 8042476066 MRS SHAJIRON NESSA ()
17 GOBARDHANA AS-05-002-009-006/655
(Bagariguri GP) 		0405002000NRG23050120230460060 05/01/2023 Jonab Ali 0405002WL049952 Jonab Ali 00415 SBIN0018805 687 687 Processed 19/01/2023 8042476064 MR JONAB ALI ()
SubTotal 3664 3664
18 GOBARDHANA AS-05-002-009-004/2744
(Bagariguri GP) 		0405002000NRG23050120230460048 05/01/2023 Abdul Raf 0405002WL049952 Abdul Raf 00468 UBIN0534412 916 916 Processed 19/01/2023 8042476065 Abdul Raf ()
SubTotal 916 916
19 GOBARDHANA AS-05-002-009-002/1221
(Bagariguri GP) 		0405002000NRG23050120230460029 05/01/2023 Idris Ali 0405002WL049952 Idris Ali 00468 UBIN0548537 458 458 Processed 19/01/2023 8042476061 Idris Ali ()
20 GOBARDHANA AS-05-002-009-002/1603
(Bagariguri GP) 		0405002000NRG23050120230460031 05/01/2023 Suruz Ali Mondo 0405002WL049952 Suruz Ali Mondo 00468 UBIN0548537 458 458 Processed 19/01/2023 8042476060 Suruz Ali Mondo ()
21 GOBARDHANA AS-05-002-009-002/736
(Bagariguri GP) 		0405002000NRG23050120230460044 05/01/2023 Miss Surjyavanu Nessa 0405002WL049952 Miss Surjyavanu Nessa 00468 UBIN0548537 916 916 Processed 19/01/2023 8042476059 Miss Surjyavanu Nessa ()
22 GOBARDHANA AS-05-002-009-002/738
(Bagariguri GP) 		0405002000NRG23050120230460045 05/01/2023 Asan Ali 0405002WL049952 Asan Ali 00468 UBIN0548537 916 916 Processed 19/01/2023 8042476062 Asan Ali ()
23 GOBARDHANA AS-05-002-009-006/1342
(Bagariguri GP) 		0405002000NRG23050120230460052 05/01/2023 Ambiya Begum 0405002WL049952 Ambiya Begum 00468 UBIN0548537 916 916 Processed 19/01/2023 8042476058 Ambiya Begum ()
SubTotal 3664 3664
24 GOBARDHANA AS-05-002-009-006/2723
(Bagariguri GP) 		0405002000NRG23050120230460056 05/01/2023 Taher Jaman 0405002WL049952 Taher Jaman 00662 BDBL0001310 916 916 Processed 19/01/2023 8042476043 Taher Jaman ()
SubTotal 916 916
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_050123FTO_160641 Canara Bank CNRB0003371 BARPETA ROAD 2290
2 GOBARDHANA AS0405002_050123FTO_160641 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
3 GOBARDHANA AS0405002_050123FTO_160641 State Bank of India SBIN0005091 KALGACHIA 458
4 GOBARDHANA AS0405002_050123FTO_160641 State Bank of India SBIN0009578 DAKHIN GANAKGARI 916
5 GOBARDHANA AS0405002_050123FTO_160641 State Bank of India SBIN0015078 SIMLAGURI 3206
6 GOBARDHANA AS0405002_050123FTO_160641 State Bank of India SBIN0018805 Barpeta Road 3664
7 GOBARDHANA AS0405002_050123FTO_160641 Union Bank of India UBIN0534412 BARPETA ROAD 916
8 GOBARDHANA AS0405002_050123FTO_160641 Union Bank of India UBIN0548537 KALABHANGA 3664
9 GOBARDHANA AS0405002_050123FTO_160641 Bandhan Bank Limited BDBL0001310 Barpeta Road 916

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