Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:33:06 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_050922FTO_89319
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-05-002-007-003/1910
(Paschim Hawly GP) 		0405002000NRG23020920220307867 05/09/2022 SANOWAR HUSSAIN 0405002WL029538 SANOWAR HUSSAIN 00078 CNRB0017300 1374 1374 Processed 24/09/2022 4955869276 SANOWAR HUSSAIN ()
2 GOBARDHANA AS-05-002-007-003/1911
(Paschim Hawly GP) 		0405002000NRG23020920220307869 05/09/2022 Abdul ajij 0405002WL029538 Abdul ajij 00078 CNRB0017300 1374 1374 Processed 24/09/2022 4955869247 Abdul ajij ()
3 GOBARDHANA AS-05-002-007-003/1946
(Paschim Hawly GP) 		0405002000NRG23020920220307851 05/09/2022 ASSAD ALI 0405002WL029536 ASSAD ALI 00078 CNRB0017300 1374 1374 Processed 24/09/2022 4955869275 ASSAD ALI ()
SubTotal 4122 4122
4 GOBARDHANA AS-05-002-007-009/1760
(Paschim Hawly GP) 		0405002000NRG23020920220307843 05/09/2022 NURUL ISLAM 0405002WL029535 NURUL ISLAM 00089 CBIN0283219 1374 1374 Processed 24/09/2022 4955869246 NURUL ISLAM ()
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-007-009/254
(Paschim Hawly GP) 		0405002000NRG23020920220307844 05/09/2022 Sukumar Arya 0405002WL029535 Sukumar Arya 00354 PUNB0577100 1374 1374 Processed 24/09/2022 4955869248 Sukumar Arya ()
SubTotal 1374 1374
6 GOBARDHANA AS-05-002-007-008/1330
(Paschim Hawly GP) 		0405002000NRG23020920220307871 05/09/2022 HAFIJA KHATUN 0405002WL029538 HAFIJA KHATUN 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955869273 MRS HAFIJA KHATUN ()
7 GOBARDHANA AS-05-002-007-008/1808
(Paschim Hawly GP) 		0405002000NRG23020920220307861 05/09/2022 mamtaz begum 0405002WL029537 mamtaz begum 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955869249 MRS MAMTAZ BEGUM ()
8 GOBARDHANA AS-05-002-007-008/1829
(Paschim Hawly GP) 		0405002000NRG23020920220307873 05/09/2022 Saleha khatun 0405002WL029538 Saleha khatun 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955869272 MRS SALEHA KHATUN ()
9 GOBARDHANA AS-05-002-007-008/1983
(Paschim Hawly GP) 		0405002000NRG23020920220307864 05/09/2022 SONA BHANU 0405002WL029537 SONA BHANU 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955869250 MISS SONABHANU KHATUN ()
10 GOBARDHANA AS-05-002-007-008/567
(Paschim Hawly GP) 		0405002000NRG23020920220307856 05/09/2022 FULJAN BEWA 0405002WL029536 FULJAN BEWA 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955869274 MRS FULJAN BEWA ()
SubTotal 6870 6870
11 GOBARDHANA AS-05-002-007-003/1910
(Paschim Hawly GP) 		0405002000NRG23020920220307868 05/09/2022 Monjuwara khatin 0405002WL029538 Monjuwara khatin 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869252 MRS MONJUWARA KHATUN ()
12 GOBARDHANA AS-05-002-007-003/1911
(Paschim Hawly GP) 		0405002000NRG23020920220307870 05/09/2022 JAYATAN NESSA 0405002WL029538 JAYATAN NESSA 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869253 MRS JAYATAN NESSA ()
13 GOBARDHANA AS-05-002-007-003/2000
(Paschim Hawly GP) 		0405002000NRG23020920220307877 05/09/2022 jabeda 0405002WL029539 jabeda 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869271 MRS JABEDA KHATUN ()
14 GOBARDHANA AS-05-002-007-003/729
(Paschim Hawly GP) 		0405002000NRG23020920220307852 05/09/2022 Hanif Ali 0405002WL029536 Hanif Ali 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869255 MR HANIF ALI ()
15 GOBARDHANA AS-05-002-007-003/773
(Paschim Hawly GP) 		0405002000NRG23020920220307854 05/09/2022 Rahima Khatun 0405002WL029536 Rahima Khatun 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869254 MRS RAHIMA KHATUN ()
16 GOBARDHANA AS-05-002-007-008/1975
(Paschim Hawly GP) 		0405002000NRG23020920220307862 05/09/2022 NURJAHAN NESSA 0405002WL029537 NURJAHAN NESSA 00415 SBIN0005358 1374 1374 Processed 24/09/2022 4955869251 NURJAHAN NESSA ()
SubTotal 8244 8244
17 GOBARDHANA AS-05-002-007-008/594
(Paschim Hawly GP) 		0405002000NRG23020920220307875 05/09/2022 Sobjan Nessa 0405002WL029538 Sobjan Nessa 00415 SBIN0015078 1374 1374 Processed 24/09/2022 4955869270 MS SABJA NESSA ()
SubTotal 1374 1374
18 GOBARDHANA AS-05-002-007-003/1972
(Paschim Hawly GP) 		0405002000NRG23020920220307876 05/09/2022 Nahin uddin 0405002WL029539 Nahin uddin 00462 UCBA0000501 1374 1374 Processed 24/09/2022 4955869269 NAJIM UDDIN ()
19 GOBARDHANA AS-05-002-007-008/1642
(Paschim Hawly GP) 		0405002000NRG23020920220307872 05/09/2022 Rehena Begum 0405002WL029538 Rehena Begum 00462 UCBA0000501 1374 1374 Processed 24/09/2022 4955869261 REHENA BEGUM ()
20 GOBARDHANA AS-05-002-007-008/1660
(Paschim Hawly GP) 		0405002000NRG23020920220307860 05/09/2022 Haliman Nessa 0405002WL029537 Haliman Nessa 00462 UCBA0000501 1374 1374 Processed 24/09/2022 4955869260 HALIMAN NESSA ()
21 GOBARDHANA AS-05-002-007-008/1912
(Paschim Hawly GP) 		0405002000NRG23020920220307855 05/09/2022 KAD BHANU BEGUM 0405002WL029536 KAD BHANU BEGUM 00462 UCBA0000501 1374 1374 Processed 24/09/2022 4955869259 KAD BHANU BEGUM ()
22 GOBARDHANA AS-05-002-007-008/1970
(Paschim Hawly GP) 		0405002000NRG23020920220307874 05/09/2022 PHUL KHATUN 0405002WL029538 PHUL KHATUN 00462 UCBA0000501 1374 1374 Processed 24/09/2022 4955869262 FUL KHATUN ()
SubTotal 6870 6870
23 GOBARDHANA AS-05-002-007-008/1830
(Paschim Hawly GP) 		0405002000NRG23020920220307878 05/09/2022 rabia 0405002WL029539 rabia 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869264 RABIYA KHATUN ()
24 GOBARDHANA AS-05-002-007-008/1978
(Paschim Hawly GP) 		0405002000NRG23020920220307863 05/09/2022 BILLAL HUSSAIN 0405002WL029537 BILLAL HUSSAIN 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869263 BILLAL MOLLAH ()
25 GOBARDHANA AS-05-002-007-008/1987
(Paschim Hawly GP) 		0405002000NRG23020920220307865 05/09/2022 SUKUR ALI 0405002WL029537 SUKUR ALI 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869266 SUKUR ALI ()
26 GOBARDHANA AS-05-002-007-008/579
(Paschim Hawly GP) 		0405002000NRG23020920220307879 05/09/2022 NUR HAQUE 0405002WL029539 NUR HAQUE 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869268 NUR HOQUE ()
27 GOBARDHANA AS-05-002-007-009/886
(Paschim Hawly GP) 		0405002000NRG23020920220307858 05/09/2022 Jiarat Ali 0405002WL029536 Jiarat Ali 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869267 MD JIYARAT ALI ()
28 GOBARDHANA AS-05-002-007-009/886
(Paschim Hawly GP) 		0405002000NRG23020920220307859 05/09/2022 Supiya Khatun 0405002WL029536 Supiya Khatun 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955869265 SUPIYA KHATUN ()
SubTotal 8244 8244
29 GOBARDHANA AS-05-002-007-009/164
(Paschim Hawly GP) 		0405002000NRG23020920220307842 05/09/2022 Niranjan Arya 0405002WL029535 Niranjan Arya 00468 UBIN0548537 1374 1374 Processed 24/09/2022 4955869277 Niranjan Arya ()
30 GOBARDHANA AS-05-002-007-009/1985
(Paschim Hawly GP) 		0405002000NRG23020920220307857 05/09/2022 ABDUL KHALEK 0405002WL029536 ABDUL KHALEK 00468 UBIN0548537 1374 1374 Processed 24/09/2022 4955869256 ABDUL KHALEK ()
SubTotal 2748 2748
31 GOBARDHANA AS-05-002-007-009/67
(Paschim Hawly GP) 		0405002000NRG23020920220307866 05/09/2022 HAMIRUN NESA 0405002WL029537 HAMIRUN NESA 00468 UBIN0548651 1374 1374 Processed 24/09/2022 4955869258 HAMIRUN NESA ()
32 GOBARDHANA AS-05-002-007-009/902
(Paschim Hawly GP) 		0405002000NRG23020920220307850 05/09/2022 SARSWATI ARJYA 0405002WL029535 SARSWATI ARJYA 00468 UBIN0548651 1374 1374 Processed 24/09/2022 4955869257 SARSWATI ARJYA ()
SubTotal 2748 2748
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_050922FTO_89319 Canara Bank CNRB0017300 METUAKUCHI 4122
2 GOBARDHANA AS0405002_050922FTO_89319 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
3 GOBARDHANA AS0405002_050922FTO_89319 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
4 GOBARDHANA AS0405002_050922FTO_89319 State Bank of India SBIN0002013 BARPETA ROAD 6870
5 GOBARDHANA AS0405002_050922FTO_89319 State Bank of India SBIN0005358 HOWLY ADB 8244
6 GOBARDHANA AS0405002_050922FTO_89319 State Bank of India SBIN0015078 SIMLAGURI 1374
7 GOBARDHANA AS0405002_050922FTO_89319 UCO Bank UCBA0000501 HOWLI 6870
8 GOBARDHANA AS0405002_050922FTO_89319 UCO Bank UCBA0002276 BARPETA ROAD 8244
9 GOBARDHANA AS0405002_050922FTO_89319 Union Bank of India UBIN0548537 KALABHANGA 2748
10 GOBARDHANA AS0405002_050922FTO_89319 Union Bank of India UBIN0548651 SIMLAGURI 2748

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