Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_060522FTO_21065
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-05-002-011-005/1801
(Uttar Howly GP) 		0405002000NRG23050520220112455 06/05/2022 Romela Khatun 0405002WL005660 Romela Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269455005 RomelaKhatun ()
2 GOBARDHANA AS-05-002-011-005/2248
(Uttar Howly GP) 		0405002000NRG23050520220112464 06/05/2022 SONA BHANU NESSA 0405002WL005661 SONA BHANU NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269455014 SONABHANUNESSA ()
3 GOBARDHANA AS-05-002-011-005/885
(Uttar Howly GP) 		0405002000NRG23050520220112470 06/05/2022 Jul Hussain 0405002WL005661 Jul Hussain 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269455006 JulHussain ()
SubTotal 3435 3435
4 GOBARDHANA AS-05-002-011-005/1519
(Uttar Howly GP) 		0405002000NRG23050520220112452 06/05/2022 Monowara Begum 0405002WL005660 Monowara Begum 00078 CNRB0017301 1145 1145 Processed 16/05/2022 1269455020 MonowaraBegum ()
SubTotal 1145 1145
5 GOBARDHANA AS-05-002-011-005/2248
(Uttar Howly GP) 		0405002000NRG23050520220112463 06/05/2022 MAHIBUL ISLAM 0405002WL005661 MAHIBUL ISLAM 00089 CBIN0283219 1145 1145 Processed 16/05/2022 1269455019 MAHIBULISLAM ()
SubTotal 1145 1145
6 GOBARDHANA AS-05-002-011-005/1510
(Uttar Howly GP) 		0405002000NRG23050520220112449 06/05/2022 Jahanara Khatun 0405002WL005660 Jahanara Khatun 00176 IDIB000B119 1145 1145 Processed 16/05/2022 1269455021 JahanaraKhatun ()
7 GOBARDHANA AS-05-002-011-005/1510
(Uttar Howly GP) 		0405002000NRG23050520220112450 06/05/2022 Jahangir Alom 0405002WL005660 Jahangir Alom 00176 IDIB000B119 1145 1145 Processed 16/05/2022 1269455024 JahangirAlom ()
8 GOBARDHANA AS-05-002-011-005/2205
(Uttar Howly GP) 		0405002000NRG23050520220112461 06/05/2022 SAIDUL ISLAM 0405002WL005661 SAIDUL ISLAM 00176 IDIB000B119 1145 1145 Processed 16/05/2022 1269455023 SAIDULISLAM ()
9 GOBARDHANA AS-05-002-011-005/864
(Uttar Howly GP) 		0405002000NRG23050520220112466 06/05/2022 Faijul Hoque 0405002WL005661 Faijul Hoque 00176 IDIB000B119 1145 1145 Processed 16/05/2022 1269455022 FaijulHoque ()
SubTotal 4580 4580
10 GOBARDHANA AS-05-002-011-001/2130
(Uttar Howly GP) 		0405002000NRG23050520220112471 06/05/2022 RAHIMAN NESSA 0405002WL005662 RAHIMAN NESSA 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454993 MRS RAHIMAN NESSA ()
11 GOBARDHANA AS-05-002-011-001/2235
(Uttar Howly GP) 		0405002000NRG23050520220112472 06/05/2022 BAKKES ALI 0405002WL005662 BAKKES ALI 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454995 MR BAKKES ALI ()
12 GOBARDHANA AS-05-002-011-005/1519
(Uttar Howly GP) 		0405002000NRG23050520220112453 06/05/2022 shariful Alom 0405002WL005660 shariful Alom 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454992 MR SHARIFUL ALOM ()
13 GOBARDHANA AS-05-002-011-005/2243
(Uttar Howly GP) 		0405002000NRG23050520220112456 06/05/2022 NABI HUSSAIN 0405002WL005660 NABI HUSSAIN 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454991 MR NABI HUSSAIN ()
14 GOBARDHANA AS-05-002-011-005/2244
(Uttar Howly GP) 		0405002000NRG23050520220112458 06/05/2022 MARJINA KHATUN 0405002WL005660 MARJINA KHATUN 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269455009 MRS MISS MARJINA KHATUN ()
15 GOBARDHANA AS-05-002-011-005/2246
(Uttar Howly GP) 		0405002000NRG23050520220112475 06/05/2022 ABDUL MAZID 0405002WL005662 ABDUL MAZID 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454996 MR ABDUL MAZID ()
16 GOBARDHANA AS-05-002-011-005/2275
(Uttar Howly GP) 		0405002000NRG23050520220112476 06/05/2022 Abdul khalek 0405002WL005662 Abdul khalek 00415 SBIN0002013 1145 1145 Processed 16/05/2022 1269454994 MR ABDUL KHALEK ()
SubTotal 8015 8015
17 GOBARDHANA AS-05-002-011-005/2244
(Uttar Howly GP) 		0405002000NRG23050520220112457 06/05/2022 MOZIBAR RAHMAN 0405002WL005660 MOZIBAR RAHMAN 00415 SBIN0002126 1145 1145 Processed 16/05/2022 1269455007 MR MOZIBAR RAHMAN ()
SubTotal 1145 1145
18 GOBARDHANA AS-05-002-011-005/1400
(Uttar Howly GP) 		0405002000NRG23050520220112445 06/05/2022 Abu Hanif 0405002WL005660 Abu Hanif 00415 SBIN0018805 1145 1145 Processed 16/05/2022 1269455015 MR ABU HANIF ()
19 GOBARDHANA AS-05-002-011-005/864
(Uttar Howly GP) 		0405002000NRG23050520220112467 06/05/2022 Anjuma Begum 0405002WL005661 Anjuma Begum 00415 SBIN0018805 1145 1145 Processed 16/05/2022 1269455016 MRS ANJUMA BEGUM ()
SubTotal 2290 2290
20 GOBARDHANA AS-05-002-011-005/1400
(Uttar Howly GP) 		0405002000NRG23050520220112444 06/05/2022 Jahanara Begum 0405002WL005660 Jahanara Begum 00462 UCBA0002276 1145 1145 Processed 16/05/2022 1269455008 JAHANARA KHATUN ()
SubTotal 1145 1145
21 GOBARDHANA AS-05-002-011-005/1524
(Uttar Howly GP) 		0405002000NRG23050520220112460 06/05/2022 Mafida Khatun 0405002WL005661 Mafida Khatun 00468 UBIN0534412 1145 1145 Processed 16/05/2022 1269455011 MafidaKhatun ()
22 GOBARDHANA AS-05-002-011-005/1801
(Uttar Howly GP) 		0405002000NRG23050520220112454 06/05/2022 Lal Mamud 0405002WL005660 Lal Mamud 00468 UBIN0534412 1145 1145 Processed 16/05/2022 1269455010 LalMamud ()
23 GOBARDHANA AS-05-002-011-005/2205
(Uttar Howly GP) 		0405002000NRG23050520220112462 06/05/2022 NAJMINA KHATUN 0405002WL005661 NAJMINA KHATUN 00468 UBIN0534412 1145 1145 Processed 16/05/2022 1269455012 NAJMINAKHATUN ()
SubTotal 3435 3435
24 GOBARDHANA AS-05-002-011-005/2241
(Uttar Howly GP) 		0405002000NRG23050520220112474 06/05/2022 ALAM HUSSAIN 0405002WL005662 ALAM HUSSAIN 00468 UBIN0546721 1145 1145 Processed 16/05/2022 1269455013 ALAMHUSSAIN ()
SubTotal 1145 1145
25 GOBARDHANA AS-05-002-011-005/1400
(Uttar Howly GP) 		0405002000NRG23050520220112443 06/05/2022 Hatem Ali 0405002WL005660 Hatem Ali 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269455002 HatemAli ()
26 GOBARDHANA AS-05-002-011-005/1452
(Uttar Howly GP) 		0405002000NRG23050520220112446 06/05/2022 Hasan Ali 0405002WL005660 Hasan Ali 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269455001 HasanAli ()
27 GOBARDHANA AS-05-002-011-005/1510
(Uttar Howly GP) 		0405002000NRG23050520220112448 06/05/2022 A. Samad 0405002WL005660 A. Samad 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269454998 A.Samad ()
28 GOBARDHANA AS-05-002-011-005/1510
(Uttar Howly GP) 		0405002000NRG23050520220112447 06/05/2022 Fakar Uddin 0405002WL005660 Fakar Uddin 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269454997 FakarUddin ()
29 GOBARDHANA AS-05-002-011-005/1519
(Uttar Howly GP) 		0405002000NRG23050520220112451 06/05/2022 A Kalam 0405002WL005660 A Kalam 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269455004 AKalam ()
30 GOBARDHANA AS-05-002-011-005/1524
(Uttar Howly GP) 		0405002000NRG23050520220112459 06/05/2022 Nazmul Hoque 0405002WL005661 Nazmul Hoque 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269455000 NazmulHoque ()
31 GOBARDHANA AS-05-002-011-005/1796
(Uttar Howly GP) 		0405002000NRG23050520220112473 06/05/2022 Monowara Khatun 0405002WL005662 Monowara Khatun 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269455003 MonowaraKhatun ()
32 GOBARDHANA AS-05-002-011-005/885
(Uttar Howly GP) 		0405002000NRG23050520220112469 06/05/2022 Jul Hussain 0405002WL005661 Jul Hussain 00468 UBIN0548651 1145 1145 Processed 16/05/2022 1269454999 JulHussain ()
SubTotal 9160 9160
33 GOBARDHANA AS-05-002-011-005/2251
(Uttar Howly GP) 		0405002000NRG23050520220112465 06/05/2022 Abul Kalam 0405002WL005661 Abul Kalam 00662 BDBL0001310 1145 1145 Processed 16/05/2022 1269455018 AbulKalam ()
34 GOBARDHANA AS-05-002-011-005/873
(Uttar Howly GP) 		0405002000NRG23050520220112468 06/05/2022 Aliman Nessa 0405002WL005661 Aliman Nessa 00662 BDBL0001310 1145 1145 Processed 16/05/2022 1269455017 AlimanNessa ()
SubTotal 2290 2290
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_060522FTO_21065 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 3435
2 GOBARDHANA AS0405002_060522FTO_21065 Canara Bank CNRB0017301 Bashbari 1145
3 GOBARDHANA AS0405002_060522FTO_21065 Central Bank Of India CBIN0283219 BARPETA ROAD 1145
4 GOBARDHANA AS0405002_060522FTO_21065 Indian Bank IDIB000B119 BARETA ROAD 4580
5 GOBARDHANA AS0405002_060522FTO_21065 State Bank of India SBIN0002013 BARPETA ROAD 8015
6 GOBARDHANA AS0405002_060522FTO_21065 State Bank of India SBIN0002126 SORBHOG 1145
7 GOBARDHANA AS0405002_060522FTO_21065 State Bank of India SBIN0018805 Barpeta Road 2290
8 GOBARDHANA AS0405002_060522FTO_21065 UCO Bank UCBA0002276 BARPETA ROAD 1145
9 GOBARDHANA AS0405002_060522FTO_21065 Union Bank of India UBIN0534412 BARPETA ROAD 3435
10 GOBARDHANA AS0405002_060522FTO_21065 Union Bank of India UBIN0546721 SUNDARIDIA 1145
11 GOBARDHANA AS0405002_060522FTO_21065 Union Bank of India UBIN0548651 SIMLAGURI 9160
12 GOBARDHANA AS0405002_060522FTO_21065 Bandhan Bank Limited BDBL0001310 Barpeta Road 2290

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