Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_130822FTO_78668
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-05-002-006-002/1723
(Bilashipara GP) 		0405002000NRG23130820220286264 13/08/2022 Bimala Khatun 0405002WL025742 Bimala Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905211742 Bimala Khatun ()
2 GOBARDHANA AS-05-002-006-005/146
(Bilashipara GP) 		0405002000NRG23130820220286259 13/08/2022 Mutalep Ali 0405002WL025741 Mutalep Ali 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905211741 Mutalep Ali ()
3 GOBARDHANA AS-05-002-006-005/2304
(Bilashipara GP) 		0405002000NRG23130820220286320 13/08/2022 HACHNA BHANU 0405002WL025748 HACHNA BHANU 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905211747 HACHNA BHANU ()
4 GOBARDHANA AS-05-002-006-005/2328
(Bilashipara GP) 		0405002000NRG23130820220286290 13/08/2022 sabiron nessa 0405002WL025744 sabiron nessa 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905211746 sabiron nessa ()
SubTotal 9160 9160
5 GOBARDHANA AS-05-002-006-002/1931
(Bilashipara GP) 		0405002000NRG23130820220286266 13/08/2022 Nargis sultana 0405002WL025742 Nargis sultana 00048 BKID0005025 2290 2290 Processed 22/09/2022 4905211700 Nargis sultana ()
6 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23130820220286312 13/08/2022 Sobikul Islam 0405002WL025747 Sobikul Islam 00048 BKID0005025 2290 2290 Processed 22/09/2022 4905211699 Sobikul Islam ()
SubTotal 4580 4580
7 GOBARDHANA AS-05-002-006-002/1848
(Bilashipara GP) 		0405002000NRG23130820220286255 13/08/2022 Abul Samad 0405002WL025741 Abul Samad 00078 CNRB0003371 2290 2290 Processed 22/09/2022 4905211719 Abul Samad ()
SubTotal 2290 2290
8 GOBARDHANA AS-05-002-006-002/1154
(Bilashipara GP) 		0405002000NRG23130820220286262 13/08/2022 Kashem Ali 0405002WL025742 Kashem Ali 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211715 Kashem Ali ()
9 GOBARDHANA AS-05-002-006-002/2323
(Bilashipara GP) 		0405002000NRG23130820220286305 13/08/2022 AMAN ALI 0405002WL025747 AMAN ALI 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211726 AMAN ALI ()
10 GOBARDHANA AS-05-002-006-002/465
(Bilashipara GP) 		0405002000NRG23130820220286268 13/08/2022 Hatem Ali 0405002WL025742 Hatem Ali 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211713 Hatem Ali ()
11 GOBARDHANA AS-05-002-006-005/1308
(Bilashipara GP) 		0405002000NRG23130820220286256 13/08/2022 Amir Hamja 0405002WL025741 Amir Hamja 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211716 Amir Hamja ()
12 GOBARDHANA AS-05-002-006-005/135
(Bilashipara GP) 		0405002000NRG23130820220286257 13/08/2022 Jahur Ali 0405002WL025741 Jahur Ali 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211738 Jahur Ali ()
13 GOBARDHANA AS-05-002-006-005/135
(Bilashipara GP) 		0405002000NRG23130820220286258 13/08/2022 Momotaj Begam 0405002WL025741 Momotaj Begam 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211724 Momotaj Begam ()
14 GOBARDHANA AS-05-002-006-005/2138
(Bilashipara GP) 		0405002000NRG23130820220286307 13/08/2022 kismat ALI 0405002WL025747 kismat ALI 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211730 kismat ALI ()
15 GOBARDHANA AS-05-002-006-005/752
(Bilashipara GP) 		0405002000NRG23130820220286313 13/08/2022 Akbar Ali 0405002WL025747 Akbar Ali 00078 CNRB0017301 2290 2290 Processed 22/09/2022 4905211714 Akbar Ali ()
SubTotal 18320 18320
16 GOBARDHANA AS-05-002-006-002/1723
(Bilashipara GP) 		0405002000NRG23130820220286263 13/08/2022 Shukur Ali 0405002WL025742 Shukur Ali 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211701 Shukur Ali ()
17 GOBARDHANA AS-05-002-006-002/1735
(Bilashipara GP) 		0405002000NRG23130820220286265 13/08/2022 Faizul Hoque 0405002WL025742 Faizul Hoque 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211722 Faizul Hoque ()
18 GOBARDHANA AS-05-002-006-002/1738
(Bilashipara GP) 		0405002000NRG23130820220286284 13/08/2022 Bimala Khatun 0405002WL025744 Bimala Khatun 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211712 Bimala Khatun ()
19 GOBARDHANA AS-05-002-006-002/2250
(Bilashipara GP) 		0405002000NRG23130820220286285 13/08/2022 Fayej uddin 0405002WL025744 Fayej uddin 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211702 Fayej uddin ()
20 GOBARDHANA AS-05-002-006-002/2299
(Bilashipara GP) 		0405002000NRG23130820220286267 13/08/2022 HALIMA AHMED 0405002WL025742 HALIMA AHMED 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211725 HALIMA AHMED ()
21 GOBARDHANA AS-05-002-006-002/2325
(Bilashipara GP) 		0405002000NRG23130820220286286 13/08/2022 MEHERAN NESSA 0405002WL025744 MEHERAN NESSA 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211733 MEHERAN NESSA ()
22 GOBARDHANA AS-05-002-006-002/336-A
(Bilashipara GP) 		0405002000NRG23130820220286316 13/08/2022 OWAHAB ALI 0405002WL025748 OWAHAB ALI 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211710 OWAHAB ALI ()
23 GOBARDHANA AS-05-002-006-002/445-A
(Bilashipara GP) 		0405002000NRG23130820220286288 13/08/2022 HASMAT ALI 0405002WL025744 HASMAT ALI 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211734 HASMAT ALI ()
24 GOBARDHANA AS-05-002-006-002/465
(Bilashipara GP) 		0405002000NRG23130820220286269 13/08/2022 KHUDEJA KHATUN 0405002WL025742 KHUDEJA KHATUN 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211739 KHUDEJA KHATUN ()
25 GOBARDHANA AS-05-002-006-005/1319
(Bilashipara GP) 		0405002000NRG23130820220286298 13/08/2022 Aymona Khatun 0405002WL025746 Aymona Khatun 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211721 Aymona Khatun ()
26 GOBARDHANA AS-05-002-006-005/141
(Bilashipara GP) 		0405002000NRG23130820220286306 13/08/2022 Shaiman 0405002WL025747 Shaiman 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211708 Shaiman ()
27 GOBARDHANA AS-05-002-006-005/1418
(Bilashipara GP) 		0405002000NRG23130820220286270 13/08/2022 majiran 0405002WL025742 majiran 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211711 majiran ()
28 GOBARDHANA AS-05-002-006-005/1428
(Bilashipara GP) 		0405002000NRG23130820220286317 13/08/2022 KHALEK SHEIKH 0405002WL025748 KHALEK SHEIKH 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211705 KHALEK SHEIKH ()
29 GOBARDHANA AS-05-002-006-005/2200
(Bilashipara GP) 		0405002000NRG23130820220286299 13/08/2022 MAHUR UDDIN 0405002WL025746 MAHUR UDDIN 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211732 MAHUR UDDIN ()
30 GOBARDHANA AS-05-002-006-005/2294
(Bilashipara GP) 		0405002000NRG23130820220286301 13/08/2022 KHADIJA KHATUN 0405002WL025746 KHADIJA KHATUN 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211703 KHADIJA KHATUN ()
31 GOBARDHANA AS-05-002-006-005/2304
(Bilashipara GP) 		0405002000NRG23130820220286319 13/08/2022 JAYNAL ABDIN 0405002WL025748 JAYNAL ABDIN 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211706 JAYNAL ABDIN ()
32 GOBARDHANA AS-05-002-006-005/2317
(Bilashipara GP) 		0405002000NRG23130820220286308 13/08/2022 A KALAM 0405002WL025747 A KALAM 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211707 A KALAM ()
33 GOBARDHANA AS-05-002-006-005/2340
(Bilashipara GP) 		0405002000NRG23130820220286309 13/08/2022 ABDUL KASHEM 0405002WL025747 ABDUL KASHEM 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211704 ABDUL KASHEM ()
34 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23130820220286311 13/08/2022 Jaygon Nessa 0405002WL025747 Jaygon Nessa 00089 CBIN0283219 2290 2290 Processed 22/09/2022 4905211709 Jaygon Nessa ()
SubTotal 43510 43510
35 GOBARDHANA AS-05-002-006-005/2330
(Bilashipara GP) 		0405002000NRG23130820220286304 13/08/2022 AKKABAR ALI 0405002WL025746 AKKABAR ALI 00176 IDIB000B119 2290 2290 Processed 22/09/2022 4905211727 AKKABAR ALI ()
36 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23130820220286310 13/08/2022 JAMAL UDDIN 0405002WL025747 JAMAL UDDIN 00176 IDIB000B119 2290 2290 Processed 22/09/2022 4905211731 JAMAL UDDIN ()
SubTotal 4580 4580
37 GOBARDHANA AS-05-002-006-002/1037
(Bilashipara GP) 		0405002000NRG23130820220286254 13/08/2022 Nasher Ali 0405002WL025741 Nasher Ali 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4905211717 MR NASHER ALI ()
38 GOBARDHANA AS-05-002-006-002/2343
(Bilashipara GP) 		0405002000NRG23130820220286315 13/08/2022 NAJIRAN NESSA 0405002WL025748 NAJIRAN NESSA 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4905211735 MRS NAJIRAN NESSA ()
39 GOBARDHANA AS-05-002-006-005/1428
(Bilashipara GP) 		0405002000NRG23130820220286318 13/08/2022 Ayemina 0405002WL025748 Ayemina 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4905211740 MRS PURNIMA DAS ()
40 GOBARDHANA AS-05-002-006-005/752
(Bilashipara GP) 		0405002000NRG23130820220286314 13/08/2022 Shomala Khatun 0405002WL025747 Shomala Khatun 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4905211718 MRS SAMELA KHATUN ()
SubTotal 9160 9160
41 GOBARDHANA AS-05-002-006-002/317
(Bilashipara GP) 		0405002000NRG23130820220286287 13/08/2022 Jaynal Abdin 0405002WL025744 Jaynal Abdin 00415 SBIN0015078 2290 2290 Processed 23/09/2022 4905211720 MR JAYNAL ABDIN ()
SubTotal 2290 2290
42 GOBARDHANA AS-05-002-006-002/460
(Bilashipara GP) 		0405002000NRG23130820220286289 13/08/2022 Insan Ali 0405002WL025744 Insan Ali 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211743 MR INSAN ALI ()
43 GOBARDHANA AS-05-002-006-005/1276
(Bilashipara GP) 		0405002000NRG23130820220286297 13/08/2022 Akbar Ali 0405002WL025746 Akbar Ali 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211723 MR AKBAR ALI ()
44 GOBARDHANA AS-05-002-006-005/2294
(Bilashipara GP) 		0405002000NRG23130820220286300 13/08/2022 SAIYED ALI 0405002WL025746 SAIYED ALI 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211729 MR SAIYED ALI ()
45 GOBARDHANA AS-05-002-006-005/2302
(Bilashipara GP) 		0405002000NRG23130820220286302 13/08/2022 HASINA KHATUN 0405002WL025746 HASINA KHATUN 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211737 MRS HACHINA KHATUN ()
46 GOBARDHANA AS-05-002-006-005/2319
(Bilashipara GP) 		0405002000NRG23130820220286260 13/08/2022 BAKKES ALI 0405002WL025741 BAKKES ALI 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211744 MR BAKKES ALI ()
47 GOBARDHANA AS-05-002-006-005/2329
(Bilashipara GP) 		0405002000NRG23130820220286303 13/08/2022 LAILI KHATUN 0405002WL025746 LAILI KHATUN 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211728 MS LAILI KHATUN ()
48 GOBARDHANA AS-05-002-006-005/2338
(Bilashipara GP) 		0405002000NRG23130820220286321 13/08/2022 SHUKURJAN NESSA 0405002WL025748 SHUKURJAN NESSA 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4905211736 MR SHUKUR JAN ()
SubTotal 16030 16030
49 GOBARDHANA AS-05-002-006-005/2347
(Bilashipara GP) 		0405002000NRG23130820220286261 13/08/2022 SHAH ALOM 0405002WL025741 SHAH ALOM 00468 UBIN0534412 2290 2290 Processed 22/09/2022 4905211745 SHAH ALOM ()
SubTotal 2290 2290
Total 112210 112210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_130822FTO_78668 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 9160
2 GOBARDHANA AS0405002_130822FTO_78668 Bank of India BKID0005025 Barpeta road 4580
3 GOBARDHANA AS0405002_130822FTO_78668 Canara Bank CNRB0003371 BARPETA ROAD 2290
4 GOBARDHANA AS0405002_130822FTO_78668 Canara Bank CNRB0017301 Bashbari 18320
5 GOBARDHANA AS0405002_130822FTO_78668 Central Bank Of India CBIN0283219 BARPETA ROAD 43510
6 GOBARDHANA AS0405002_130822FTO_78668 Indian Bank IDIB000B119 BARETA ROAD 4580
7 GOBARDHANA AS0405002_130822FTO_78668 State Bank of India SBIN0002013 BARPETA ROAD 9160
8 GOBARDHANA AS0405002_130822FTO_78668 State Bank of India SBIN0015078 SIMLAGURI 2290
9 GOBARDHANA AS0405002_130822FTO_78668 State Bank of India SBIN0018805 Barpeta Road 16030
10 GOBARDHANA AS0405002_130822FTO_78668 Union Bank of India UBIN0534412 BARPETA ROAD 2290

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