Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:50:36 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_131222FTO_144185
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-05-002-007-008/1736
(Paschim Hawly GP)
0405002000NRG23131220220425463 13/12/2022 IYAR ALI 0405002WL045634 IYAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8083517005 IYAR ALI ()
SubTotal 2519 2519
2 GOBARDHANA AS-05-002-007-008/529
(Paschim Hawly GP)
0405002000NRG23131220220425433 13/12/2022 HONUFA BEGUM 0405002WL045630 HONUFA BEGUM 00048 BKID0005025 2519 2519 Processed 20/01/2023 8083516997 HONUFA BEGUM ()
3 GOBARDHANA AS-05-002-007-009/1561
(Paschim Hawly GP)
0405002000NRG23131220220425510 13/12/2022 kaddus 0405002WL045638 kaddus 00048 BKID0005025 2519 2519 Processed 20/01/2023 8083516999 kaddus ()
4 GOBARDHANA AS-05-002-007-009/222
(Paschim Hawly GP)
0405002000NRG23131220220425460 13/12/2022 abida 0405002WL045633 abida 00048 BKID0005025 2519 2519 Processed 20/01/2023 8083516998 abida ()
5 GOBARDHANA AS-05-002-007-009/61
(Paschim Hawly GP)
0405002000NRG23131220220425461 13/12/2022 Ashaque Ali 0405002WL045633 Ashaque Ali 00048 BKID0005025 2519 2519 Processed 20/01/2023 8083516996 Ashaque Ali ()
SubTotal 10076 10076
6 GOBARDHANA AS-05-002-007-003/2159
(Paschim Hawly GP)
0405002000NRG23131220220425437 13/12/2022 jaher ali 0405002WL045631 jaher ali 00078 CNRB0017300 2519 2519 Processed 20/01/2023 8083517002 jaher ali ()
7 GOBARDHANA AS-05-002-007-003/736
(Paschim Hawly GP)
0405002000NRG23131220220425446 13/12/2022 Sayed Ali 0405002WL045632 Sayed Ali 00078 CNRB0017300 2519 2519 Processed 20/01/2023 8083517001 Sayed Ali ()
SubTotal 5038 5038
8 GOBARDHANA AS-05-002-007-009/431
(Paschim Hawly GP)
0405002000NRG23131220220425496 13/12/2022 Abul Hussain 0405002WL045636 Abul Hussain 00089 CBIN0283219 2519 2519 Processed 20/01/2023 8083517000 Abul Hussain ()
SubTotal 2519 2519
9 GOBARDHANA AS-05-002-007-009/1590
(Paschim Hawly GP)
0405002000NRG23131220220425426 13/12/2022 TASIRAN NESSA 0405002WL045629 TASIRAN NESSA 00176 IDIB000B119 2519 2519 Processed 20/01/2023 8083517003 TASIRAN NESSA ()
SubTotal 2519 2519
10 GOBARDHANA AS-05-002-007-009/920
(Paschim Hawly GP)
0405002000NRG23131220220425544 13/12/2022 Ali hussain 0405002WL045642 Ali hussain 00354 PUNB0577100 2519 2519 Processed 20/01/2023 8083517004 Ali hussain ()
SubTotal 2519 2519
11 GOBARDHANA AS-05-002-007-003/1733
(Paschim Hawly GP)
0405002000NRG23131220220425489 13/12/2022 MINARA KHATUN 0405002WL045636 MINARA KHATUN 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517010 MRS MINARA KHATUN ()
12 GOBARDHANA AS-05-002-007-003/1796
(Paschim Hawly GP)
0405002000NRG23131220220425454 13/12/2022 BABUL HUSSAIN 0405002WL045633 BABUL HUSSAIN 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517011 MR BABUL HUSSAIN ()
13 GOBARDHANA AS-05-002-007-003/782
(Paschim Hawly GP)
0405002000NRG23131220220425432 13/12/2022 Rafikul Shikdar 0405002WL045630 Rafikul Shikdar 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517013 MR RAFIKUL SHIKADAR ()
14 GOBARDHANA AS-05-002-007-003/860
(Paschim Hawly GP)
0405002000NRG23131220220425508 13/12/2022 Muktar Ali 0405002WL045638 Muktar Ali 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517014 MR MUKTAR ALI ()
15 GOBARDHANA AS-05-002-007-008/1573
(Paschim Hawly GP)
0405002000NRG23131220220425521 13/12/2022 MAJEDA BEGUM 0405002WL045640 MAJEDA BEGUM 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517009 MRS MAJEDA BEGUM ()
16 GOBARDHANA AS-05-002-007-009/1271
(Paschim Hawly GP)
0405002000NRG23131220220425494 13/12/2022 JAYNAL ABDIN 0405002WL045636 JAYNAL ABDIN 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517007 MR JAYANAL ABDIN ()
17 GOBARDHANA AS-05-002-007-009/1560
(Paschim Hawly GP)
0405002000NRG23131220220425543 13/12/2022 anowara 0405002WL045642 anowara 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517012 MRS ANUWARA BEGOM ()
18 GOBARDHANA AS-05-002-007-009/1717
(Paschim Hawly GP)
0405002000NRG23131220220425427 13/12/2022 iman ali 0405002WL045629 iman ali 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517006 MR IMAN ALI ()
19 GOBARDHANA AS-05-002-007-009/442
(Paschim Hawly GP)
0405002000NRG23131220220425513 13/12/2022 siddik 0405002WL045638 siddik 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517015 MR SIDDIQUE ALI ()
20 GOBARDHANA AS-05-002-007-009/946
(Paschim Hawly GP)
0405002000NRG23131220220425430 13/12/2022 MAHIM ALI 0405002WL045629 MAHIM ALI 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083517008 MR MAHIM ALI ()
SubTotal 25190 25190
21 GOBARDHANA AS-05-002-007-008/1573
(Paschim Hawly GP)
0405002000NRG23131220220425520 13/12/2022 MUNNAF ALI MANDAL 0405002WL045640 MUNNAF ALI MANDAL 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8083517018 MR MUNNAF ALI MONDAL ()
22 GOBARDHANA AS-05-002-007-010/2165
(Paschim Hawly GP)
0405002000NRG23131220220425453 13/12/2022 nurul islam 0405002WL045632 nurul islam 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8083517016 MR NURUL ISLAM ()
23 GOBARDHANA AS-05-002-007-010/2188
(Paschim Hawly GP)
0405002000NRG23131220220425444 13/12/2022 haider 0405002WL045631 haider 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8083517017 MR HAIDAR ALI ()
SubTotal 7557 7557
24 GOBARDHANA AS-05-002-007-009/379
(Paschim Hawly GP)
0405002000NRG23131220220425519 13/12/2022 Omar Ali 0405002WL045639 Omar Ali 00415 SBIN0015078 2519 2519 Processed 20/01/2023 8083517019 MR UMAR ALI ()
SubTotal 2519 2519
25 GOBARDHANA AS-05-002-007-003/731
(Paschim Hawly GP)
0405002000NRG23131220220425456 13/12/2022 Shultan Ali 0405002WL045633 Shultan Ali 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517035 SHULATAN ALI ()
26 GOBARDHANA AS-05-002-007-003/853
(Paschim Hawly GP)
0405002000NRG23131220220425447 13/12/2022 Badashah Ali 0405002WL045632 Badashah Ali 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517036 BADASHAH ALI ()
27 GOBARDHANA AS-05-002-007-008/1640
(Paschim Hawly GP)
0405002000NRG23131220220425462 13/12/2022 AYNAL HOQUE 0405002WL045634 AYNAL HOQUE 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517038 AYNAL HOQUE ()
28 GOBARDHANA AS-05-002-007-008/1648
(Paschim Hawly GP)
0405002000NRG23131220220425448 13/12/2022 jamal uddin 0405002WL045632 jamal uddin 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517045 JAMAL UDDIN MIYA ()
29 GOBARDHANA AS-05-002-007-008/1736
(Paschim Hawly GP)
0405002000NRG23131220220425464 13/12/2022 AISHA KHATUN 0405002WL045634 AISHA KHATUN 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517039 AISHA KHATUN ()
30 GOBARDHANA AS-05-002-007-008/1801
(Paschim Hawly GP)
0405002000NRG23131220220425523 13/12/2022 SALEHA KHATUN 0405002WL045640 SALEHA KHATUN 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517040 SALEHA KHATTUN ()
31 GOBARDHANA AS-05-002-007-008/1801
(Paschim Hawly GP)
0405002000NRG23131220220425522 13/12/2022 SANOWAR HUSSAIN 0405002WL045640 SANOWAR HUSSAIN 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517048 SANOWAR HUSSAIN ()
32 GOBARDHANA AS-05-002-007-008/1802
(Paschim Hawly GP)
0405002000NRG23131220220425525 13/12/2022 deljan 0405002WL045640 deljan 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517042 DELJAN NESSA ()
33 GOBARDHANA AS-05-002-007-008/1845
(Paschim Hawly GP)
0405002000NRG23131220220425527 13/12/2022 NILIMA KHATUN 0405002WL045640 NILIMA KHATUN 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517061 NILIMA KHATUN ()
34 GOBARDHANA AS-05-002-007-008/2074
(Paschim Hawly GP)
0405002000NRG23131220220425492 13/12/2022 Marjina khatun 0405002WL045636 Marjina khatun 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517047 MARJINA KHATUN ()
35 GOBARDHANA AS-05-002-007-008/521
(Paschim Hawly GP)
0405002000NRG23131220220425541 13/12/2022 Tahiran Nessa 0405002WL045642 Tahiran Nessa 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517041 TAHIRAN NESSA ()
36 GOBARDHANA AS-05-002-007-008/551
(Paschim Hawly GP)
0405002000NRG23131220220425421 13/12/2022 TUSTA BHANU 0405002WL045628 TUSTA BHANU 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517062 TUSTA BHANU ()
37 GOBARDHANA AS-05-002-007-008/562
(Paschim Hawly GP)
0405002000NRG23131220220425422 13/12/2022 HASMAT ALI 0405002WL045628 HASMAT ALI 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517060 HASMAT ALI ()
38 GOBARDHANA AS-05-002-007-008/565
(Paschim Hawly GP)
0405002000NRG23131220220425457 13/12/2022 aminur 0405002WL045633 aminur 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517049 AMINUR ()
39 GOBARDHANA AS-05-002-007-008/586
(Paschim Hawly GP)
0405002000NRG23131220220425465 13/12/2022 saheb 0405002WL045634 saheb 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517050 SAHEB ALI ()
40 GOBARDHANA AS-05-002-007-008/628
(Paschim Hawly GP)
0405002000NRG23131220220425452 13/12/2022 Hasina Khatun 0405002WL045632 Hasina Khatun 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517046 HASINA KHATUN ()
41 GOBARDHANA AS-05-002-007-008/883
(Paschim Hawly GP)
0405002000NRG23131220220425493 13/12/2022 KHALIDA AHMED 0405002WL045636 KHALIDA AHMED 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517037 KHALIDA AHMED ()
42 GOBARDHANA AS-05-002-007-008/941
(Paschim Hawly GP)
0405002000NRG23131220220425467 13/12/2022 Shahida Khatun 0405002WL045634 Shahida Khatun 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517044 SAHIDA KHATUN ()
43 GOBARDHANA AS-05-002-007-010/2198
(Paschim Hawly GP)
0405002000NRG23131220220425445 13/12/2022 sultan 0405002WL045631 sultan 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083517043 SULTAN ALI ()
SubTotal 47861 47861
44 GOBARDHANA AS-05-002-007-003/1126
(Paschim Hawly GP)
0405002000NRG23131220220425498 13/12/2022 Akkash Ali 0405002WL045637 Akkash Ali 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517059 AKKAS ALI ()
45 GOBARDHANA AS-05-002-007-008/1845
(Paschim Hawly GP)
0405002000NRG23131220220425526 13/12/2022 SIDDIQUE ALI 0405002WL045640 SIDDIQUE ALI 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517051 SIDDIQUE ALI ()
46 GOBARDHANA AS-05-002-007-008/1901
(Paschim Hawly GP)
0405002000NRG23131220220425449 13/12/2022 fayaj 0405002WL045632 fayaj 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517054 FAYEJ UDDIN ()
47 GOBARDHANA AS-05-002-007-008/2074
(Paschim Hawly GP)
0405002000NRG23131220220425491 13/12/2022 A barek 0405002WL045636 A barek 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517056 ABDUL BAREK ()
48 GOBARDHANA AS-05-002-007-008/541
(Paschim Hawly GP)
0405002000NRG23131220220425515 13/12/2022 SAHERA KHATUN 0405002WL045639 SAHERA KHATUN 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517052 SAHERA KHATUN ()
49 GOBARDHANA AS-05-002-007-008/590
(Paschim Hawly GP)
0405002000NRG23131220220425458 13/12/2022 JUBBAR ALI SHIKDAR 0405002WL045633 JUBBAR ALI SHIKDAR 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517053 JUBBAR ALI SHIKDAR ()
50 GOBARDHANA AS-05-002-007-009/1716
(Paschim Hawly GP)
0405002000NRG23131220220425439 13/12/2022 Ajmat ali 0405002WL045631 Ajmat ali 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517055 AJMAT ALI ()
51 GOBARDHANA AS-05-002-007-009/886
(Paschim Hawly GP)
0405002000NRG23131220220425539 13/12/2022 Jiarat Ali 0405002WL045641 Jiarat Ali 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517058 MD JIYARAT ALI ()
52 GOBARDHANA AS-05-002-007-009/886
(Paschim Hawly GP)
0405002000NRG23131220220425540 13/12/2022 Supiya Khatun 0405002WL045641 Supiya Khatun 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083517057 SUPIYA KHATUN ()
SubTotal 22671 22671
53 GOBARDHANA AS-05-002-007-009/232
(Paschim Hawly GP)
0405002000NRG23131220220425537 13/12/2022 Fajar Ali 0405002WL045641 Fajar Ali 00468 UBIN0534412 2519 2519 Processed 20/01/2023 8083517020 Fajar Ali ()
SubTotal 2519 2519
54 GOBARDHANA AS-05-002-007-009/1271
(Paschim Hawly GP)
0405002000NRG23131220220425495 13/12/2022 NURIMA KHATUN 0405002WL045636 NURIMA KHATUN 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517027 NURIMA KHATUN ()
55 GOBARDHANA AS-05-002-007-009/1363
(Paschim Hawly GP)
0405002000NRG23131220220425533 13/12/2022 NURUL HOQUE 0405002WL045641 NURUL HOQUE 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517021 NURUL HOQUE ()
56 GOBARDHANA AS-05-002-007-009/2265
(Paschim Hawly GP)
0405002000NRG23131220220425423 13/12/2022 hafijur 0405002WL045628 hafijur 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517028 hafijur ()
57 GOBARDHANA AS-05-002-007-009/355
(Paschim Hawly GP)
0405002000NRG23131220220425468 13/12/2022 Nabir Hussain 0405002WL045634 Nabir Hussain 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517030 Nabir Hussain ()
58 GOBARDHANA AS-05-002-007-009/369
(Paschim Hawly GP)
0405002000NRG23131220220425440 13/12/2022 Anowar Hussain 0405002WL045631 Anowar Hussain 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517026 Anowar Hussain ()
59 GOBARDHANA AS-05-002-007-009/369
(Paschim Hawly GP)
0405002000NRG23131220220425441 13/12/2022 Jamina Khatun 0405002WL045631 Jamina Khatun 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517023 Jamina Khatun ()
60 GOBARDHANA AS-05-002-007-009/369
(Paschim Hawly GP)
0405002000NRG23131220220425442 13/12/2022 Najira Khatun 0405002WL045631 Najira Khatun 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517022 Najira Khatun ()
61 GOBARDHANA AS-05-002-007-009/398
(Paschim Hawly GP)
0405002000NRG23131220220425435 13/12/2022 RAMISA KHATUN 0405002WL045630 RAMISA KHATUN 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517025 RAMISA KHATUN ()
62 GOBARDHANA AS-05-002-007-009/402
(Paschim Hawly GP)
0405002000NRG23131220220425506 13/12/2022 barkat 0405002WL045637 barkat 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517029 barkat ()
63 GOBARDHANA AS-05-002-007-009/414
(Paschim Hawly GP)
0405002000NRG23131220220425529 13/12/2022 Iddis Ali 0405002WL045640 Iddis Ali 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517024 Iddis Ali ()
64 GOBARDHANA AS-05-002-007-009/444
(Paschim Hawly GP)
0405002000NRG23131220220425428 13/12/2022 Ali Mahammad 0405002WL045629 Ali Mahammad 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083517064 Ali Mahammad ()
SubTotal 27709 27709
65 GOBARDHANA AS-05-002-007-008/600
(Paschim Hawly GP)
0405002000NRG23131220220425500 13/12/2022 atijul 0405002WL045637 atijul 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083517034 atijul ()
66 GOBARDHANA AS-05-002-007-008/600
(Paschim Hawly GP)
0405002000NRG23131220220425501 13/12/2022 latifa 0405002WL045637 latifa 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083517031 latifa ()
67 GOBARDHANA AS-05-002-007-009/1350
(Paschim Hawly GP)
0405002000NRG23131220220425503 13/12/2022 RAHENA KHATUN 0405002WL045637 RAHENA KHATUN 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083517063 RAHENA KHATUN ()
68 GOBARDHANA AS-05-002-007-009/1792
(Paschim Hawly GP)
0405002000NRG23131220220425434 13/12/2022 akbar 0405002WL045630 akbar 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083517033 akbar ()
69 GOBARDHANA AS-05-002-007-009/921
(Paschim Hawly GP)
0405002000NRG23131220220425429 13/12/2022 saleha khatun 0405002WL045629 saleha khatun 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083517032 saleha khatun ()
SubTotal 12595 12595
Total 173811 173811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_131222FTO_144185 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2519
2 GOBARDHANA AS0405002_131222FTO_144185 Bank of India BKID0005025 Barpeta road 10076
3 GOBARDHANA AS0405002_131222FTO_144185 Canara Bank CNRB0017300 METUAKUCHI 5038
4 GOBARDHANA AS0405002_131222FTO_144185 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
5 GOBARDHANA AS0405002_131222FTO_144185 Indian Bank IDIB000B119 BARETA ROAD 2519
6 GOBARDHANA AS0405002_131222FTO_144185 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
7 GOBARDHANA AS0405002_131222FTO_144185 State Bank of India SBIN0002013 BARPETA ROAD 25190
8 GOBARDHANA AS0405002_131222FTO_144185 State Bank of India SBIN0005358 HOWLY ADB 7557
9 GOBARDHANA AS0405002_131222FTO_144185 State Bank of India SBIN0015078 SIMLAGURI 2519
10 GOBARDHANA AS0405002_131222FTO_144185 UCO Bank UCBA0000501 HOWLI 47861
11 GOBARDHANA AS0405002_131222FTO_144185 UCO Bank UCBA0002276 BARPETA ROAD 22671
12 GOBARDHANA AS0405002_131222FTO_144185 Union Bank of India UBIN0534412 BARPETA ROAD 2519
13 GOBARDHANA AS0405002_131222FTO_144185 Union Bank of India UBIN0548537 KALABHANGA 27709
14 GOBARDHANA AS0405002_131222FTO_144185 Union Bank of India UBIN0548651 SIMLAGURI 12595

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