Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:58:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_090922FTO_91715
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-05-002-001-002/1558
(Khairabari GP) 		0405002000NRG23090920220314923 09/09/2022 Jabed Ali 0405002WL030729 Jabed Ali 00048 BKID0005025 1374 1374 Processed 24/09/2022 4955792107 Jabed Ali ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-001-002/342
(Khairabari GP) 		0405002000NRG23090920220314911 09/09/2022 Akabbar Ali 0405002WL030726 Akabbar Ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955792120 Akabbar Ali ()
3 GOBARDHANA AS-05-002-001-005/1089
(Khairabari GP) 		0405002000NRG23090920220314912 09/09/2022 Ayeb Ali 0405002WL030726 Ayeb Ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955792122 Ayeb Ali ()
4 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23090920220314914 09/09/2022 Anowar Hussain 0405002WL030726 Anowar Hussain 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955792123 Anowar Hussain ()
5 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23090920220314915 09/09/2022 Fajila Khatun 0405002WL030726 Fajila Khatun 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955792108 Fajila Khatun ()
6 GOBARDHANA AS-05-002-001-005/78
(Khairabari GP) 		0405002000NRG23090920220314932 09/09/2022 Sarabat Ali 0405002WL030729 Sarabat Ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955792121 Sarabat Ali ()
SubTotal 6870 6870
7 GOBARDHANA AS-05-002-001-002/1564
(Khairabari GP) 		0405002000NRG23090920220314925 09/09/2022 Mainal Haque 0405002WL030729 Mainal Haque 00089 CBIN0283219 1374 1374 Processed 24/09/2022 4955792124 Mainal Haque ()
SubTotal 1374 1374
8 GOBARDHANA AS-05-002-001-005/1089
(Khairabari GP) 		0405002000NRG23090920220314913 09/09/2022 Rahitan Nessa 0405002WL030726 Rahitan Nessa 00165 IBKL0001500 1374 1374 Processed 24/09/2022 4955792119 Rahitan Nessa ()
SubTotal 1374 1374
9 GOBARDHANA AS-05-002-001-001/1643
(Khairabari GP) 		0405002000NRG23090920220314910 09/09/2022 Khoiron Bewa 0405002WL030726 Khoiron Bewa 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955792117 MRS KHOIRON BEWA ()
10 GOBARDHANA AS-05-002-001-005/795
(Khairabari GP) 		0405002000NRG23090920220314916 09/09/2022 DELOWARA BEWA 0405002WL030726 DELOWARA BEWA 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955792118 MRS DELOWARA BEWA ()
SubTotal 2748 2748
11 GOBARDHANA AS-05-002-001-002/20
(Khairabari GP) 		0405002000NRG23090920220314926 09/09/2022 FIROZA KHATU 0405002WL030729 FIROZA KHATU 00415 SBIN0015078 1374 1374 Processed 24/09/2022 4955792116 MS FIROZA KHATUN ()
SubTotal 1374 1374
12 GOBARDHANA AS-05-002-001-005/1694
(Khairabari GP) 		0405002000NRG23090920220314930 09/09/2022 Abu Sama 0405002WL030729 Abu Sama 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955792115 MR MD ABU SAMA ()
13 GOBARDHANA AS-05-002-001-005/1694
(Khairabari GP) 		0405002000NRG23090920220314931 09/09/2022 Anjuwara Begum 0405002WL030729 Anjuwara Begum 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955792113 MRS ANJUWARA BEGUM ()
14 GOBARDHANA AS-05-002-001-005/796
(Khairabari GP) 		0405002000NRG23090920220314917 09/09/2022 Said uddin ali 0405002WL030726 Said uddin ali 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955792114 MR SAIDUDDIN ALI ()
SubTotal 4122 4122
15 GOBARDHANA AS-05-002-001-002/538
(Khairabari GP) 		0405002000NRG23090920220314927 09/09/2022 Jakir Akand 0405002WL030729 Jakir Akand 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955792112 JAKIR AKAND ()
16 GOBARDHANA AS-05-002-001-002/59
(Khairabari GP) 		0405002000NRG23090920220314929 09/09/2022 Jyada Bhanu 0405002WL030729 Jyada Bhanu 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955792110 JYADA BHANU ()
17 GOBARDHANA AS-05-002-001-002/59
(Khairabari GP) 		0405002000NRG23090920220314928 09/09/2022 Nilima Khatun 0405002WL030729 Nilima Khatun 00462 UCBA0002276 1374 1374 Processed 24/09/2022 4955792111 NILIMA KHATUN ()
SubTotal 4122 4122
18 GOBARDHANA AS-05-002-001-002/1558
(Khairabari GP) 		0405002000NRG23090920220314924 09/09/2022 Jaytan Nessa 0405002WL030729 Jaytan Nessa 00468 UBIN0534412 1374 1374 Processed 24/09/2022 4955792109 Jaytan Nessa ()
SubTotal 1374 1374
Total 24732 24732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_090922FTO_91715 Bank of India BKID0005025 Barpeta road 1374
2 GOBARDHANA AS0405002_090922FTO_91715 Canara Bank CNRB0017301 Bashbari 6870
3 GOBARDHANA AS0405002_090922FTO_91715 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
4 GOBARDHANA AS0405002_090922FTO_91715 IDBI Bank IBKL0001500 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_090922FTO_91715 State Bank of India SBIN0002013 BARPETA ROAD 2748
6 GOBARDHANA AS0405002_090922FTO_91715 State Bank of India SBIN0015078 SIMLAGURI 1374
7 GOBARDHANA AS0405002_090922FTO_91715 State Bank of India SBIN0018805 Barpeta Road 4122
8 GOBARDHANA AS0405002_090922FTO_91715 UCO Bank UCBA0002276 BARPETA ROAD 4122
9 GOBARDHANA AS0405002_090922FTO_91715 Union Bank of India UBIN0534412 BARPETA ROAD 1374

Download In Excel