Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:13:48 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_110622FTO_46730
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-05-002-011-005/1409
(Uttar Howly GP)
0405002000NRG23100620220201986 11/06/2022 Abul Kalam 0405002WL013231 Abul Kalam 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332527115 AbulKalam ()
2 GOBARDHANA AS-05-002-011-005/1486
(Uttar Howly GP)
0405002000NRG23100620220202013 11/06/2022 Rajab Ali 0405002WL013232 Rajab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332527114 RajabAli ()
3 GOBARDHANA AS-05-002-011-005/1817
(Uttar Howly GP)
0405002000NRG23100620220202021 11/06/2022 Hasna Khatun 0405002WL013233 Hasna Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332527112 HasnaKhatun ()
4 GOBARDHANA AS-05-002-011-005/2241
(Uttar Howly GP)
0405002000NRG23100620220202034 11/06/2022 JAMELA KHATUN 0405002WL013234 JAMELA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332527100 JAMELAKHATUN ()
5 GOBARDHANA AS-05-002-011-005/900
(Uttar Howly GP)
0405002000NRG23100620220202026 11/06/2022 Sahra Khatun 0405002WL013233 Sahra Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332527113 SahraKhatun ()
SubTotal 6870 6870
6 GOBARDHANA AS-05-002-011-001/551
(Uttar Howly GP)
0405002000NRG23100620220202020 11/06/2022 Mostafa Ali 0405002WL013233 Mostafa Ali 00045 BARB0BARROA 1374 1374 Processed 16/06/2022 2332527079 MostafaAli ()
SubTotal 1374 1374
7 GOBARDHANA AS-05-002-011-001/728
(Uttar Howly GP)
0405002000NRG23100620220201984 11/06/2022 Taher Ali 0405002WL013231 Taher Ali 00078 CNRB0017301 1374 1374 Processed 16/06/2022 2332527110 TaherAli ()
8 GOBARDHANA AS-05-002-011-005/2245
(Uttar Howly GP)
0405002000NRG23100620220202015 11/06/2022 KAD BHANU 0405002WL013232 KAD BHANU 00078 CNRB0017301 1374 1374 Processed 16/06/2022 2332527109 KADBHANU ()
SubTotal 2748 2748
9 GOBARDHANA AS-05-002-011-005/1508
(Uttar Howly GP)
0405002000NRG23100620220202031 11/06/2022 Maleka Begum 0405002WL013234 Maleka Begum 00089 CBIN0283219 1374 1374 Processed 16/06/2022 2332527111 MalekaBegum ()
10 GOBARDHANA AS-05-002-011-005/1509
(Uttar Howly GP)
0405002000NRG23100620220201988 11/06/2022 Muslem Uddin 0405002WL013231 Muslem Uddin 00089 CBIN0283219 1374 1374 Processed 16/06/2022 2332527130 MuslemUddin ()
SubTotal 2748 2748
11 GOBARDHANA AS-05-002-011-001/2130
(Uttar Howly GP)
0405002000NRG23100620220202029 11/06/2022 SOHRAB ALI 0405002WL013234 SOHRAB ALI 00176 IDIB000B119 1374 1374 Processed 16/06/2022 2332527082 SOHRABALI ()
12 GOBARDHANA AS-05-002-011-005/2049
(Uttar Howly GP)
0405002000NRG23100620220201991 11/06/2022 SHAHJAHAN ALI 0405002WL013231 SHAHJAHAN ALI 00176 IDIB000B119 1374 1374 Processed 16/06/2022 2332527107 SHAHJAHANALI ()
13 GOBARDHANA AS-05-002-011-005/2049
(Uttar Howly GP)
0405002000NRG23100620220201992 11/06/2022 UJALA KHATUN 0405002WL013231 UJALA KHATUN 00176 IDIB000B119 1374 1374 Processed 16/06/2022 2332527108 UJALAKHATUN ()
14 GOBARDHANA AS-05-002-011-005/911
(Uttar Howly GP)
0405002000NRG23100620220201997 11/06/2022 Ahidul Islam 0405002WL013231 Ahidul Islam 00176 IDIB000B119 1374 1374 Processed 16/06/2022 2332527106 AhidulIslam ()
SubTotal 5496 5496
15 GOBARDHANA AS-05-002-011-001/2130
(Uttar Howly GP)
0405002000NRG23100620220202028 11/06/2022 RAHIMAN NESSA 0405002WL013234 RAHIMAN NESSA 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527087 MRS RAHIMAN NESSA ()
16 GOBARDHANA AS-05-002-011-001/2130
(Uttar Howly GP)
0405002000NRG23100620220202027 11/06/2022 USUF ALI 0405002WL013234 USUF ALI 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527090 MR USUF ALI ()
17 GOBARDHANA AS-05-002-011-001/2235
(Uttar Howly GP)
0405002000NRG23100620220202001 11/06/2022 Ajibar Rahman 0405002WL013232 Ajibar Rahman 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527088 MR AJIBAR RAHMAN ()
18 GOBARDHANA AS-05-002-011-001/2235
(Uttar Howly GP)
0405002000NRG23100620220201999 11/06/2022 BAKKES ALI 0405002WL013232 BAKKES ALI 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527089 MR BAKKES ALI ()
19 GOBARDHANA AS-05-002-011-001/2235
(Uttar Howly GP)
0405002000NRG23100620220202000 11/06/2022 DELOWARA KHATUN 0405002WL013232 DELOWARA KHATUN 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527086 MRS DELOWARA KHATUN ()
20 GOBARDHANA AS-05-002-011-004/1332
(Uttar Howly GP)
0405002000NRG23100620220202003 11/06/2022 Bulbul Hoque 0405002WL013232 Bulbul Hoque 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527083 MR BULBUL HOQUE ()
21 GOBARDHANA AS-05-002-011-005/1433
(Uttar Howly GP)
0405002000NRG23100620220202011 11/06/2022 Mamtaj Begum 0405002WL013232 Mamtaj Begum 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527085 MRS MAMTAJ BEGUM ()
22 GOBARDHANA AS-05-002-011-005/1509
(Uttar Howly GP)
0405002000NRG23100620220201989 11/06/2022 Rabiya Khatun 0405002WL013231 Rabiya Khatun 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527104 MRS RABIYA KHATUN ()
23 GOBARDHANA AS-05-002-011-005/1859
(Uttar Howly GP)
0405002000NRG23100620220202033 11/06/2022 Rajina Khtun 0405002WL013234 Rajina Khtun 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527101 MRS RAJINA KHATUN ()
24 GOBARDHANA AS-05-002-011-005/2245
(Uttar Howly GP)
0405002000NRG23100620220202014 11/06/2022 saiful Islam 0405002WL013232 saiful Islam 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527105 MR SAIFUL ISLAM ()
25 GOBARDHANA AS-05-002-011-005/2246
(Uttar Howly GP)
0405002000NRG23100620220201993 11/06/2022 ABDUL MAZID 0405002WL013231 ABDUL MAZID 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527129 MR ABDUL MAZID ()
26 GOBARDHANA AS-05-002-011-005/894
(Uttar Howly GP)
0405002000NRG23100620220202024 11/06/2022 Habej uddin 0405002WL013233 Habej uddin 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527084 MR MD HABEJ UDDIN ()
27 GOBARDHANA AS-05-002-011-005/911
(Uttar Howly GP)
0405002000NRG23100620220201996 11/06/2022 Ahida Begum 0405002WL013231 Ahida Begum 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527103 MRS WAHIDA BEGUM ()
28 GOBARDHANA AS-05-002-011-005/911
(Uttar Howly GP)
0405002000NRG23100620220201998 11/06/2022 Iliza Khatun 0405002WL013231 Iliza Khatun 00415 SBIN0002013 1374 1374 Processed 16/06/2022 2332527102 MRS ILIZA KHATUN ()
SubTotal 19236 19236
29 GOBARDHANA AS-05-002-011-005/1411
(Uttar Howly GP)
0405002000NRG23100620220202008 11/06/2022 Abdul Latif 0405002WL013232 Abdul Latif 00415 SBIN0015078 1374 1374 Processed 16/06/2022 2332527091 MR ABDUL LATIF ()
SubTotal 1374 1374
30 GOBARDHANA AS-05-002-011-001/1938
(Uttar Howly GP)
0405002000NRG23100620220202017 11/06/2022 Ahrju Begum 0405002WL013233 Ahrju Begum 00415 SBIN0018805 1374 1374 Processed 16/06/2022 2332527092 MS AHRJU BEGUM ()
31 GOBARDHANA AS-05-002-011-005/2246
(Uttar Howly GP)
0405002000NRG23100620220201994 11/06/2022 MUSLIMA KHATUN 0405002WL013231 MUSLIMA KHATUN 00415 SBIN0018805 1374 1374 Processed 16/06/2022 2332527093 MISS MUSLIMA KHATUN ()
32 GOBARDHANA AS-05-002-011-005/894
(Uttar Howly GP)
0405002000NRG23100620220202023 11/06/2022 Hajera Khatun 0405002WL013233 Hajera Khatun 00415 SBIN0018805 1374 1374 Processed 16/06/2022 2332527128 MRS HAJERA KHATUN ()
SubTotal 4122 4122
33 GOBARDHANA AS-05-002-011-005/1377
(Uttar Howly GP)
0405002000NRG23100620220202005 11/06/2022 Jamila Khatun 0405002WL013232 Jamila Khatun 00462 UCBA0002276 1374 1374 Processed 16/06/2022 2332527116 JAMILA KHATUN ()
SubTotal 1374 1374
34 GOBARDHANA AS-05-002-011-001/551
(Uttar Howly GP)
0405002000NRG23100620220202019 11/06/2022 Mahibul Islam 0405002WL013233 Mahibul Islam 00468 UBIN0534412 1374 1374 Processed 16/06/2022 2332527094 MahibulIslam ()
35 GOBARDHANA AS-05-002-011-005/1377
(Uttar Howly GP)
0405002000NRG23100620220202006 11/06/2022 Jalal Uddin 0405002WL013232 Jalal Uddin 00468 UBIN0534412 1374 1374 Rejected 16/06/2022 2332527095 No Such Account
SubTotal 2748 2748
36 GOBARDHANA AS-05-002-011-005/2241
(Uttar Howly GP)
0405002000NRG23100620220202035 11/06/2022 ALAM HUSSAIN 0405002WL013234 ALAM HUSSAIN 00468 UBIN0546721 1374 1374 Processed 16/06/2022 2332527096 ALAMHUSSAIN ()
SubTotal 1374 1374
37 GOBARDHANA AS-05-002-011-001/1938
(Uttar Howly GP)
0405002000NRG23100620220202016 11/06/2022 Saiful Islam 0405002WL013233 Saiful Islam 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527099 SaifulIslam ()
38 GOBARDHANA AS-05-002-011-001/551
(Uttar Howly GP)
0405002000NRG23100620220202018 11/06/2022 Mamataz Begam 0405002WL013233 Mamataz Begam 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527121 MamatazBegam ()
39 GOBARDHANA AS-05-002-011-001/728
(Uttar Howly GP)
0405002000NRG23100620220201985 11/06/2022 Rajia Khatun 0405002WL013231 Rajia Khatun 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527122 RajiaKhatun ()
40 GOBARDHANA AS-05-002-011-004/1332
(Uttar Howly GP)
0405002000NRG23100620220202002 11/06/2022 Sayed Ali 0405002WL013232 Sayed Ali 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527131 SayedAli ()
41 GOBARDHANA AS-05-002-011-005/1377
(Uttar Howly GP)
0405002000NRG23100620220202004 11/06/2022 Abdus Sattar 0405002WL013232 Abdus Sattar 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527126 AbdusSattar ()
42 GOBARDHANA AS-05-002-011-005/1409
(Uttar Howly GP)
0405002000NRG23100620220201987 11/06/2022 Sajeda Khatun 0405002WL013231 Sajeda Khatun 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527118 SajedaKhatun ()
43 GOBARDHANA AS-05-002-011-005/1411
(Uttar Howly GP)
0405002000NRG23100620220202007 11/06/2022 A. Kader 0405002WL013232 A. Kader 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527097 A.Kader ()
44 GOBARDHANA AS-05-002-011-005/1433
(Uttar Howly GP)
0405002000NRG23100620220202010 11/06/2022 Shajahan Ali 0405002WL013232 Shajahan Ali 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527120 ShajahanAli ()
45 GOBARDHANA AS-05-002-011-005/1486
(Uttar Howly GP)
0405002000NRG23100620220202012 11/06/2022 Suleman Ali 0405002WL013232 Suleman Ali 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527125 SulemanAli ()
46 GOBARDHANA AS-05-002-011-005/1508
(Uttar Howly GP)
0405002000NRG23100620220202030 11/06/2022 Abdul salam 0405002WL013234 Abdul salam 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527123 Abdulsalam ()
47 GOBARDHANA AS-05-002-011-005/1855
(Uttar Howly GP)
0405002000NRG23100620220201990 11/06/2022 Laili Begum 0405002WL013231 Laili Begum 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527117 LailiBegum ()
48 GOBARDHANA AS-05-002-011-005/1859
(Uttar Howly GP)
0405002000NRG23100620220202032 11/06/2022 Mehar Ali 0405002WL013234 Mehar Ali 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527119 MeharAli ()
49 GOBARDHANA AS-05-002-011-005/894
(Uttar Howly GP)
0405002000NRG23100620220202022 11/06/2022 Meser Uddin 0405002WL013233 Meser Uddin 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527124 MeserUddin ()
50 GOBARDHANA AS-05-002-011-005/900
(Uttar Howly GP)
0405002000NRG23100620220202025 11/06/2022 Sorhab Ali 0405002WL013233 Sorhab Ali 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527127 SorhabAli ()
51 GOBARDHANA AS-05-002-011-005/911
(Uttar Howly GP)
0405002000NRG23100620220201995 11/06/2022 Ismail Sikdar 0405002WL013231 Ismail Sikdar 00468 UBIN0548651 1374 1374 Processed 16/06/2022 2332527098 IsmailSikdar ()
SubTotal 20610 20610
52 GOBARDHANA AS-05-002-011-005/2251
(Uttar Howly GP)
0405002000NRG23100620220202036 11/06/2022 Abul Kalam 0405002WL013234 Abul Kalam 00662 BDBL0001310 1374 1374 Processed 16/06/2022 2332527080 AbulKalam ()
SubTotal 1374 1374
53 GOBARDHANA AS-05-002-011-005/1411
(Uttar Howly GP)
0405002000NRG23100620220202009 11/06/2022 Ahidul Islam 0405002WL013232 Ahidul Islam 00688 FINO0001001 1374 1374 Processed 16/06/2022 2332527081 AhidulIslam ()
SubTotal 1374 1374
Total 72822 72822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_110622FTO_46730 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 6870
2 GOBARDHANA AS0405002_110622FTO_46730 Bank of Baroda BARB0BARROA Barpeta road 1374
3 GOBARDHANA AS0405002_110622FTO_46730 Canara Bank CNRB0017301 Bashbari 2748
4 GOBARDHANA AS0405002_110622FTO_46730 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
5 GOBARDHANA AS0405002_110622FTO_46730 Indian Bank IDIB000B119 BARETA ROAD 5496
6 GOBARDHANA AS0405002_110622FTO_46730 State Bank of India SBIN0002013 BARPETA ROAD 19236
7 GOBARDHANA AS0405002_110622FTO_46730 State Bank of India SBIN0015078 SIMLAGURI 1374
8 GOBARDHANA AS0405002_110622FTO_46730 State Bank of India SBIN0018805 Barpeta Road 4122
9 GOBARDHANA AS0405002_110622FTO_46730 UCO Bank UCBA0002276 BARPETA ROAD 1374
10 GOBARDHANA AS0405002_110622FTO_46730 Union Bank of India UBIN0534412 BARPETA ROAD 2748
11 GOBARDHANA AS0405002_110622FTO_46730 Union Bank of India UBIN0546721 SUNDARIDIA 1374
12 GOBARDHANA AS0405002_110622FTO_46730 Union Bank of India UBIN0548651 SIMLAGURI 20610
13 GOBARDHANA AS0405002_110622FTO_46730 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374
14 GOBARDHANA AS0405002_110622FTO_46730 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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