Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:55:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_050722FTO_59676
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-05-002-007-008/1775
(Paschim Hawly GP) 		0405002000NRG23040720220250020 05/07/2022 AYSA KHATUN 0405002WL019714 AYSA KHATUN 00048 BKID0005025 1374 1374 Processed 11/07/2022 2963227733 AYSA KHATUN ()
2 GOBARDHANA AS-05-002-007-008/1822
(Paschim Hawly GP) 		0405002000NRG23040720220250028 05/07/2022 SARBAT ALI 0405002WL019715 SARBAT ALI 00048 BKID0005025 1374 1374 Processed 11/07/2022 2963227731 SARBAT ALI ()
3 GOBARDHANA AS-05-002-007-009/1759
(Paschim Hawly GP) 		0405002000NRG23040720220250022 05/07/2022 MATIYAR RAHMAN 0405002WL019714 MATIYAR RAHMAN 00048 BKID0005025 1374 1374 Processed 11/07/2022 2963227751 MATIYAR RAHMAN ()
4 GOBARDHANA AS-05-002-007-009/1809
(Paschim Hawly GP) 		0405002000NRG23040720220250031 05/07/2022 SAHEB ALI 0405002WL019715 SAHEB ALI 00048 BKID0005025 1374 1374 Processed 11/07/2022 2963227732 SAHEB ALI ()
SubTotal 5496 5496
5 GOBARDHANA AS-05-002-007-008/1811
(Paschim Hawly GP) 		0405002000NRG23040720220250026 05/07/2022 SUMAR ALI 0405002WL019715 SUMAR ALI 00078 CNRB0017300 1374 1374 Processed 11/07/2022 2963227735 SUMAR ALI ()
SubTotal 1374 1374
6 GOBARDHANA AS-05-002-007-009/2101
(Paschim Hawly GP) 		0405002000NRG23040720220250037 05/07/2022 nittya 0405002WL019716 nittya 00089 CBIN0283219 1374 1374 Processed 11/07/2022 2963227734 nittya ()
SubTotal 1374 1374
7 GOBARDHANA AS-05-002-007-009/1806
(Paschim Hawly GP) 		0405002000NRG23040720220250035 05/07/2022 BANESA BEGUM 0405002WL019716 BANESA BEGUM 00415 SBIN0002013 1374 1374 Processed 11/07/2022 2963227750 MRS BANESA KHATUN ()
8 GOBARDHANA AS-05-002-007-010/1813
(Paschim Hawly GP) 		0405002000NRG23040720220250040 05/07/2022 Asma 0405002WL019716 Asma 00415 SBIN0002013 1374 1374 Processed 11/07/2022 2963227753 MISS ASMA BEGUM ()
SubTotal 2748 2748
9 GOBARDHANA AS-05-002-007-003/787
(Paschim Hawly GP) 		0405002000NRG23040720220250017 05/07/2022 Mayej uddin 0405002WL019714 Mayej uddin 00415 SBIN0005358 1374 1374 Processed 11/07/2022 2963227736 MR MAYEJ UDDIN ()
10 GOBARDHANA AS-05-002-007-005/1446
(Paschim Hawly GP) 		0405002000NRG23040720220250024 05/07/2022 BITU MANI PATHAK 0405002WL019715 BITU MANI PATHAK 00415 SBIN0005358 687 687 Processed 11/07/2022 2963227749 MISS BITU MANI PATHAK ()
11 GOBARDHANA AS-05-002-007-005/1446
(Paschim Hawly GP) 		0405002000NRG23040720220250019 05/07/2022 sekhar 0405002WL019714 sekhar 00415 SBIN0005358 458 458 Processed 11/07/2022 2963227738 MR SEKHAR PATHAK ()
12 GOBARDHANA AS-05-002-007-010/1813
(Paschim Hawly GP) 		0405002000NRG23040720220250039 05/07/2022 Khairul 0405002WL019716 Khairul 00415 SBIN0005358 1374 1374 Processed 11/07/2022 2963227737 MR KHAIRUL ALAM ()
SubTotal 3893 3893
13 GOBARDHANA AS-05-002-007-005/1446
(Paschim Hawly GP) 		0405002000NRG23040720220250018 05/07/2022 RAGHU PATHAK 0405002WL019714 RAGHU PATHAK 00462 UCBA0000501 687 687 Processed 11/07/2022 2963227746 RAGHU PATHAK ()
14 GOBARDHANA AS-05-002-007-008/1660
(Paschim Hawly GP) 		0405002000NRG23040720220250025 05/07/2022 Haliman Nessa 0405002WL019715 Haliman Nessa 00462 UCBA0000501 1374 1374 Processed 11/07/2022 2963227744 HALIMAN NESSA ()
15 GOBARDHANA AS-05-002-007-008/1909
(Paschim Hawly GP) 		0405002000NRG23040720220250021 05/07/2022 SAHERA KHATUN 0405002WL019714 SAHERA KHATUN 00462 UCBA0000501 1374 1374 Processed 11/07/2022 2963227743 SAHERA KHATUN ()
16 GOBARDHANA AS-05-002-007-008/578
(Paschim Hawly GP) 		0405002000NRG23040720220250030 05/07/2022 JARINA KHATUN 0405002WL019715 JARINA KHATUN 00462 UCBA0000501 1374 1374 Processed 11/07/2022 2963227745 JARINA KHATUN ()
SubTotal 4809 4809
17 GOBARDHANA AS-05-002-007-008/1812
(Paschim Hawly GP) 		0405002000NRG23040720220250027 05/07/2022 JIYARUL SHIKDAR 0405002WL019715 JIYARUL SHIKDAR 00462 UCBA0002276 1374 1374 Processed 11/07/2022 2963227742 JIYARUL SIKDAR ()
SubTotal 1374 1374
18 GOBARDHANA AS-05-002-007-009/339
(Paschim Hawly GP) 		0405002000NRG23040720220250038 05/07/2022 Chandulla 0405002WL019716 Chandulla 00468 UBIN0534412 1374 1374 Processed 11/07/2022 2963227739 Chandulla ()
SubTotal 1374 1374
19 GOBARDHANA AS-05-002-007-009/1662
(Paschim Hawly GP) 		0405002000NRG23040720220250034 05/07/2022 OBIRAN NESSA 0405002WL019716 OBIRAN NESSA 00468 UBIN0548537 1374 1374 Processed 11/07/2022 2963227741 OBIRAN NESSA ()
20 GOBARDHANA AS-05-002-007-009/1989
(Paschim Hawly GP) 		0405002000NRG23040720220250036 05/07/2022 makibul islam 0405002WL019716 makibul islam 00468 UBIN0548537 1374 1374 Processed 11/07/2022 2963227740 makibul islam ()
SubTotal 2748 2748
21 GOBARDHANA AS-05-002-007-009/1662
(Paschim Hawly GP) 		0405002000NRG23040720220250033 05/07/2022 sukur ali 0405002WL019716 sukur ali 00468 UBIN0548651 1374 1374 Processed 11/07/2022 2963227748 sukur ali ()
22 GOBARDHANA AS-05-002-007-009/1809
(Paschim Hawly GP) 		0405002000NRG23040720220250032 05/07/2022 nilima khatun 0405002WL019715 nilima khatun 00468 UBIN0548651 1374 1374 Processed 11/07/2022 2963227752 nilima khatun ()
23 GOBARDHANA AS-05-002-007-009/419
(Paschim Hawly GP) 		0405002000NRG23040720220250023 05/07/2022 FAJILA KHATUN 0405002WL019714 FAJILA KHATUN 00468 UBIN0548651 1374 1374 Processed 11/07/2022 2963227747 FAJILA KHATUN ()
SubTotal 4122 4122
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_050722FTO_59676 Bank of India BKID0005025 Barpeta road 5496
2 GOBARDHANA AS0405002_050722FTO_59676 Canara Bank CNRB0017300 METUAKUCHI 1374
3 GOBARDHANA AS0405002_050722FTO_59676 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
4 GOBARDHANA AS0405002_050722FTO_59676 State Bank of India SBIN0002013 BARPETA ROAD 2748
5 GOBARDHANA AS0405002_050722FTO_59676 State Bank of India SBIN0005358 HOWLY ADB 3893
6 GOBARDHANA AS0405002_050722FTO_59676 UCO Bank UCBA0000501 HOWLI 4809
7 GOBARDHANA AS0405002_050722FTO_59676 UCO Bank UCBA0002276 BARPETA ROAD 1374
8 GOBARDHANA AS0405002_050722FTO_59676 Union Bank of India UBIN0534412 BARPETA ROAD 1374
9 GOBARDHANA AS0405002_050722FTO_59676 Union Bank of India UBIN0548537 KALABHANGA 2748
10 GOBARDHANA AS0405002_050722FTO_59676 Union Bank of India UBIN0548651 SIMLAGURI 4122

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