Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_111222FTO_142374
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-05-002-001-002/146
(Khairabari GP) 		0405002000NRG23111220220422423 11/12/2022 Norotom Singh 0405002WL045185 Norotom Singh 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464529 Norotom Singh ()
2 GOBARDHANA AS-05-002-001-002/15
(Khairabari GP) 		0405002000NRG23111220220422411 11/12/2022 SAHERA BEGUM 0405002WL045183 SAHERA BEGUM 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464525 SAHERA BEGUM ()
3 GOBARDHANA AS-05-002-001-002/1519
(Khairabari GP) 		0405002000NRG23111220220422417 11/12/2022 Raiba Seikh 0405002WL045184 Raiba Seikh 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464532 Raiba Seikh ()
4 GOBARDHANA AS-05-002-001-002/195
(Khairabari GP) 		0405002000NRG23111220220422430 11/12/2022 Ayanecha Begum 0405002WL045186 Ayanecha Begum 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464527 Ayanecha Begum ()
5 GOBARDHANA AS-05-002-001-002/271
(Khairabari GP) 		0405002000NRG23111220220422420 11/12/2022 Rasul Akand 0405002WL045184 Rasul Akand 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464531 Rasul Akand ()
6 GOBARDHANA AS-05-002-001-002/317
(Khairabari GP) 		0405002000NRG23111220220422425 11/12/2022 Kubbat Ali 0405002WL045185 Kubbat Ali 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464526 Kubbat Ali ()
7 GOBARDHANA AS-05-002-001-002/363
(Khairabari GP) 		0405002000NRG23111220220422426 11/12/2022 Muntaj Ali 0405002WL045185 Muntaj Ali 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464528 Muntaj Ali ()
8 GOBARDHANA AS-05-002-001-005/1343
(Khairabari GP) 		0405002000NRG23111220220422441 11/12/2022 Rafikul Islam 0405002WL045188 Rafikul Islam 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464530 Rafikul Islam ()
9 GOBARDHANA AS-05-002-001-005/1356
(Khairabari GP) 		0405002000NRG23111220220422410 11/12/2022 Dhalimon Nessa 0405002WL045182 Dhalimon Nessa 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917464533 Dhalimon Nessa ()
SubTotal 20610 20610
10 GOBARDHANA AS-05-002-001-002/105
(Khairabari GP) 		0405002000NRG23111220220422435 11/12/2022 Manowar Badsha 0405002WL045187 Manowar Badsha 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464524 Manowar Badsha ()
11 GOBARDHANA AS-05-002-001-002/151-A
(Khairabari GP) 		0405002000NRG23111220220422436 11/12/2022 Chandra Bhanu 0405002WL045187 Chandra Bhanu 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464520 Chandra Bhanu ()
12 GOBARDHANA AS-05-002-001-002/1544
(Khairabari GP) 		0405002000NRG23111220220422413 11/12/2022 Sabiya Khatun 0405002WL045183 Sabiya Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464517 Sabiya Khatun ()
13 GOBARDHANA AS-05-002-001-002/1560
(Khairabari GP) 		0405002000NRG23111220220422414 11/12/2022 Mobarak 0405002WL045183 Mobarak 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464516 Mobarak ()
14 GOBARDHANA AS-05-002-001-002/450
(Khairabari GP) 		0405002000NRG23111220220422408 11/12/2022 Maynal Mandal 0405002WL045182 Maynal Mandal 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464518 Maynal Mandal ()
15 GOBARDHANA AS-05-002-001-002/464
(Khairabari GP) 		0405002000NRG23111220220422428 11/12/2022 Saidali Mondal 0405002WL045185 Saidali Mondal 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464522 Saidali Mondal ()
16 GOBARDHANA AS-05-002-001-002/488
(Khairabari GP) 		0405002000NRG23111220220422434 11/12/2022 Raushanara Khatun 0405002WL045186 Raushanara Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464521 Raushanara Khatun ()
17 GOBARDHANA AS-05-002-001-002/497
(Khairabari GP) 		0405002000NRG23111220220422422 11/12/2022 Shanta Ali 0405002WL045184 Shanta Ali 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464523 Shanta Ali ()
18 GOBARDHANA AS-05-002-001-002/91
(Khairabari GP) 		0405002000NRG23111220220422440 11/12/2022 Karuna Begum 0405002WL045187 Karuna Begum 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917464519 Karuna Begum ()
SubTotal 20610 20610
19 GOBARDHANA AS-05-002-001-002/467
(Khairabari GP) 		0405002000NRG23111220220422433 11/12/2022 Dulal Miya 0405002WL045186 Dulal Miya 00176 IDIB000B119 2290 2290 Processed 14/01/2023 7917464534 Dulal Miya ()
SubTotal 2290 2290
20 GOBARDHANA AS-05-002-001-002/525
(Khairabari GP) 		0405002000NRG23111220220422439 11/12/2022 Julmat Ali 0405002WL045187 Julmat Ali 00415 SBIN0005358 2290 2290 Processed 14/01/2023 7917464535 MR JULMAT ALI ()
SubTotal 2290 2290
21 GOBARDHANA AS-05-002-001-002/1508
(Khairabari GP) 		0405002000NRG23111220220422412 11/12/2022 Majibar 0405002WL045183 Majibar 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7917464536 MRS MAJIBAR O ()
22 GOBARDHANA AS-05-002-001-002/1511
(Khairabari GP) 		0405002000NRG23111220220422424 11/12/2022 Abdin Ali 0405002WL045185 Abdin Ali 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7917464539 MR ABDIN ALI ()
23 GOBARDHANA AS-05-002-001-002/1517
(Khairabari GP) 		0405002000NRG23111220220422405 11/12/2022 Chufiyan Mandal 0405002WL045182 Chufiyan Mandal 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7917464538 MR CHUFIYAN MANDAL ()
24 GOBARDHANA AS-05-002-001-002/182
(Khairabari GP) 		0405002000NRG23111220220422418 11/12/2022 Santesh Mandal 0405002WL045184 Santesh Mandal 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7917464540 MR SANTESH MANDAL ()
25 GOBARDHANA AS-05-002-001-002/228
(Khairabari GP) 		0405002000NRG23111220220422407 11/12/2022 Ibrahim Mandal 0405002WL045182 Ibrahim Mandal 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7917464537 MR IBRAHIM MANDAL ()
SubTotal 11450 11450
26 GOBARDHANA AS-05-002-001-002/203
(Khairabari GP) 		0405002000NRG23111220220422419 11/12/2022 Jabed Ali 0405002WL045184 Jabed Ali 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917464541 MR JABED ALI ()
SubTotal 2290 2290
27 GOBARDHANA AS-05-002-001-002/214
(Khairabari GP) 		0405002000NRG23111220220422431 11/12/2022 Amrit Roy 0405002WL045186 Amrit Roy 00462 UCBA0002276 2290 2290 Processed 14/01/2023 7917464542 AMRIT ROY ()
28 GOBARDHANA AS-05-002-001-002/513
(Khairabari GP) 		0405002000NRG23111220220422416 11/12/2022 Manowar Hussain 0405002WL045183 Manowar Hussain 00462 UCBA0002276 2290 2290 Processed 14/01/2023 7917464543 MANOWAR HUSSAIN ()
SubTotal 4580 4580
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_111222FTO_142374 Canara Bank CNRB0017301 Bashbari 20610
2 GOBARDHANA AS0405002_111222FTO_142374 Central Bank Of India CBIN0283219 BARPETA ROAD 20610
3 GOBARDHANA AS0405002_111222FTO_142374 Indian Bank IDIB000B119 BARETA ROAD 2290
4 GOBARDHANA AS0405002_111222FTO_142374 State Bank of India SBIN0005358 HOWLY ADB 2290
5 GOBARDHANA AS0405002_111222FTO_142374 State Bank of India SBIN0015078 SIMLAGURI 11450
6 GOBARDHANA AS0405002_111222FTO_142374 State Bank of India SBIN0018805 Barpeta Road 2290
7 GOBARDHANA AS0405002_111222FTO_142374 UCO Bank UCBA0002276 BARPETA ROAD 4580

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