Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:34:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_150323FTO_184676
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-05-002-007-009/2386
(Paschim Hawly GP) 		0405002000NRG23140320230539693 15/03/2023 prajapati 0405002WL063251 prajapati 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062318911 prajapati ()
SubTotal 2519 2519
2 GOBARDHANA AS-05-002-007-009/2103
(Paschim Hawly GP) 		0405002000NRG23140320230539690 15/03/2023 Astomi 0405002WL063251 Astomi 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062318960 Astomi ()
3 GOBARDHANA AS-05-002-007-009/2104
(Paschim Hawly GP) 		0405002000NRG23140320230539691 15/03/2023 ananda 0405002WL063251 ananda 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062318959 ananda ()
4 GOBARDHANA AS-05-002-007-010/110
(Paschim Hawly GP) 		0405002000NRG23140320230539713 15/03/2023 Madhab Nath 0405002WL063253 Madhab Nath 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062318962 Madhab Nath ()
5 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23140320230539663 15/03/2023 SURJYA KANTA DAS 0405002WL063247 SURJYA KANTA DAS 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062318961 SURJYA KANTA DAS ()
6 GOBARDHANA AS-05-002-007-010/987
(Paschim Hawly GP) 		0405002000NRG23140320230539651 15/03/2023 Sabita Nath 0405002WL063246 Sabita Nath 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062318958 Sabita Nath ()
SubTotal 12595 12595
7 GOBARDHANA AS-05-002-007-003/734
(Paschim Hawly GP) 		0405002000NRG23140320230539751 15/03/2023 siddik 0405002WL063257 siddik 00078 CNRB0017300 2519 2519 Processed 24/03/2023 0062318907 siddik ()
SubTotal 2519 2519
8 GOBARDHANA AS-05-002-007-003/738
(Paschim Hawly GP) 		0405002000NRG23140320230539706 15/03/2023 Innash Ali 0405002WL063253 Innash Ali 00078 CNRB0017301 2519 2519 Processed 24/03/2023 0062318908 Innash Ali ()
9 GOBARDHANA AS-05-002-007-003/792
(Paschim Hawly GP) 		0405002000NRG23140320230539737 15/03/2023 Jahur uddin 0405002WL063256 Jahur uddin 00078 CNRB0017301 2519 2519 Processed 24/03/2023 0062318909 Jahur uddin ()
10 GOBARDHANA AS-05-002-007-003/798
(Paschim Hawly GP) 		0405002000NRG23140320230539759 15/03/2023 Abdul Rejjak 0405002WL063258 Abdul Rejjak 00078 CNRB0017301 2519 2519 Processed 24/03/2023 0062318910 Abdul Rejjak ()
SubTotal 7557 7557
11 GOBARDHANA AS-05-002-007-003/1379
(Paschim Hawly GP) 		0405002000NRG23140320230539732 15/03/2023 Amzad Ali 0405002WL063256 Amzad Ali 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318914 MR AMZAD ALI ()
12 GOBARDHANA AS-05-002-007-003/1380
(Paschim Hawly GP) 		0405002000NRG23140320230539742 15/03/2023 Abdul Majid 0405002WL063257 Abdul Majid 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318921 MR ABDUL MAJID ()
13 GOBARDHANA AS-05-002-007-003/1380
(Paschim Hawly GP) 		0405002000NRG23140320230539743 15/03/2023 malamsa 0405002WL063257 malamsa 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318922 MISS MALAMSA KHATUN ()
14 GOBARDHANA AS-05-002-007-003/1735
(Paschim Hawly GP) 		0405002000NRG23140320230539723 15/03/2023 minnash ali 0405002WL063255 minnash ali 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318915 MRS MAJEDA KHATUN ()
15 GOBARDHANA AS-05-002-007-003/1965
(Paschim Hawly GP) 		0405002000NRG23140320230539680 15/03/2023 Abusama 0405002WL063250 Abusama 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318924 MR ABU SAMA ()
16 GOBARDHANA AS-05-002-007-003/1967
(Paschim Hawly GP) 		0405002000NRG23140320230539746 15/03/2023 amina 0405002WL063257 amina 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318925 MISS AMINA KHATUN ()
17 GOBARDHANA AS-05-002-007-003/1967
(Paschim Hawly GP) 		0405002000NRG23140320230539747 15/03/2023 mafij 0405002WL063257 mafij 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318919 MR MAFIJ UDDIN ()
18 GOBARDHANA AS-05-002-007-003/2178
(Paschim Hawly GP) 		0405002000NRG23140320230539655 15/03/2023 Abdur rahman 0405002WL063247 Abdur rahman 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318918 MR ABDUL RAHMAN ()
19 GOBARDHANA AS-05-002-007-003/2179
(Paschim Hawly GP) 		0405002000NRG23140320230539725 15/03/2023 jaynal 0405002WL063255 jaynal 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318923 MR JAYNAL ABDIN ()
20 GOBARDHANA AS-05-002-007-003/2342
(Paschim Hawly GP) 		0405002000NRG23140320230539644 15/03/2023 hajera 0405002WL063246 hajera 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318917 MRS HAJERA KHATUN ()
21 GOBARDHANA AS-05-002-007-003/851
(Paschim Hawly GP) 		0405002000NRG23140320230539716 15/03/2023 Sabar Bhanu 0405002WL063254 Sabar Bhanu 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318916 MRS SABAR BHANU ()
22 GOBARDHANA AS-05-002-007-009/1455
(Paschim Hawly GP) 		0405002000NRG23140320230539668 15/03/2023 Haribhanu Arjya 0405002WL063248 Haribhanu Arjya 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318912 MR HARIBANHU ARJYA ()
23 GOBARDHANA AS-05-002-007-009/898
(Paschim Hawly GP) 		0405002000NRG23140320230539704 15/03/2023 Shapan Das 0405002WL063252 Shapan Das 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318920 MR SWAPAN DAS ()
24 GOBARDHANA AS-05-002-007-009/898
(Paschim Hawly GP) 		0405002000NRG23140320230539702 15/03/2023 SUDHIR DAS 0405002WL063252 SUDHIR DAS 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062318913 MR SUDHIR CHANDRA DAS ()
SubTotal 35266 35266
25 GOBARDHANA AS-05-002-007-003/1489
(Paschim Hawly GP) 		0405002000NRG23140320230539652 15/03/2023 BABUL DAS 0405002WL063247 BABUL DAS 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062318928 MR BABUL DAS ()
26 GOBARDHANA AS-05-002-007-003/2149
(Paschim Hawly GP) 		0405002000NRG23140320230539695 15/03/2023 mofij uddin 0405002WL063252 mofij uddin 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062318926 MR MOFIZ UDDIN AHMED ()
27 GOBARDHANA AS-05-002-007-003/776
(Paschim Hawly GP) 		0405002000NRG23140320230539735 15/03/2023 Khudeja Khatun 0405002WL063256 Khudeja Khatun 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062318930 MRS KHUDEJA KHATUN ()
28 GOBARDHANA AS-05-002-007-003/798
(Paschim Hawly GP) 		0405002000NRG23140320230539656 15/03/2023 Ramela khatun 0405002WL063247 Ramela khatun 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062318929 MRS RAMELA KHATUN ()
29 GOBARDHANA AS-05-002-007-008/1461
(Paschim Hawly GP) 		0405002000NRG23140320230539720 15/03/2023 HANIF ALI DEWAN 0405002WL063254 HANIF ALI DEWAN 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062318927 MR HANIF ALI DEWAN ()
SubTotal 12595 12595
30 GOBARDHANA AS-05-002-007-003/1489
(Paschim Hawly GP) 		0405002000NRG23140320230539654 15/03/2023 rubul das 0405002WL063247 rubul das 00415 SBIN0007976 2519 2519 Processed 24/03/2023 0062318931 MR RUBUL DAS ()
SubTotal 2519 2519
31 GOBARDHANA AS-05-002-007-008/2260
(Paschim Hawly GP) 		0405002000NRG23140320230539697 15/03/2023 khalek 0405002WL063252 khalek 00415 SBIN0015078 2519 2519 Processed 24/03/2023 0062318933 MR ABDUL KHALEK ()
32 GOBARDHANA AS-05-002-007-009/68
(Paschim Hawly GP) 		0405002000NRG23140320230539700 15/03/2023 Abdul Motaleb 0405002WL063252 Abdul Motaleb 00415 SBIN0015078 2519 2519 Processed 24/03/2023 0062318932 MR ABDUL MOTALEB ()
SubTotal 5038 5038
33 GOBARDHANA AS-05-002-007-003/1966
(Paschim Hawly GP) 		0405002000NRG23140320230539745 15/03/2023 samiran nessa 0405002WL063257 samiran nessa 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318944 SAMIRAN NESSA ()
34 GOBARDHANA AS-05-002-007-003/801
(Paschim Hawly GP) 		0405002000NRG23140320230539667 15/03/2023 Dulu Moni Dasak 0405002WL063248 Dulu Moni Dasak 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318943 DULUMONI DAS ()
35 GOBARDHANA AS-05-002-007-005/648
(Paschim Hawly GP) 		0405002000NRG23140320230539675 15/03/2023 Daymonti Das 0405002WL063249 Daymonti Das 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318948 DAMAYANTI DAS ()
36 GOBARDHANA AS-05-002-007-008/1996
(Paschim Hawly GP) 		0405002000NRG23140320230539709 15/03/2023 TASMINA BEGUM 0405002WL063253 TASMINA BEGUM 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318950 TASHMINA BEGUM ()
37 GOBARDHANA AS-05-002-007-008/2008
(Paschim Hawly GP) 		0405002000NRG23140320230539761 15/03/2023 renuwara 0405002WL063258 renuwara 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318945 RENUWARA BEGUM ()
38 GOBARDHANA AS-05-002-007-008/624
(Paschim Hawly GP) 		0405002000NRG23140320230539740 15/03/2023 SIBATAN NESSA 0405002WL063256 SIBATAN NESSA 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318949 SIBATAN NESSA ()
39 GOBARDHANA AS-05-002-007-010/103
(Paschim Hawly GP) 		0405002000NRG23140320230539676 15/03/2023 Rupak 0405002WL063249 Rupak 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318952 RUPAK NATH ()
40 GOBARDHANA AS-05-002-007-010/110
(Paschim Hawly GP) 		0405002000NRG23140320230539714 15/03/2023 MANTU NATH 0405002WL063253 MANTU NATH 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318946 MANTU NATH ()
41 GOBARDHANA AS-05-002-007-010/110
(Paschim Hawly GP) 		0405002000NRG23140320230539715 15/03/2023 SUNU NATH 0405002WL063253 SUNU NATH 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318947 SUNU NATH ()
42 GOBARDHANA AS-05-002-007-010/1497
(Paschim Hawly GP) 		0405002000NRG23140320230539671 15/03/2023 kisak nath 0405002WL063248 kisak nath 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318951 KISHAK NATH ()
43 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23140320230539664 15/03/2023 Gita das 0405002WL063247 Gita das 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318942 GITA DAS ()
44 GOBARDHANA AS-05-002-007-010/1752
(Paschim Hawly GP) 		0405002000NRG23140320230539665 15/03/2023 HEMANGA DAS 0405002WL063247 HEMANGA DAS 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318940 HEMANGA DAS ()
45 GOBARDHANA AS-05-002-007-010/78
(Paschim Hawly GP) 		0405002000NRG23140320230539677 15/03/2023 Sri Upen Nath 0405002WL063249 Sri Upen Nath 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318938 UPEN NATH ()
46 GOBARDHANA AS-05-002-007-010/80
(Paschim Hawly GP) 		0405002000NRG23140320230539672 15/03/2023 Mohini Nath 0405002WL063248 Mohini Nath 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318941 MOHINI NATH ()
47 GOBARDHANA AS-05-002-007-010/987
(Paschim Hawly GP) 		0405002000NRG23140320230539649 15/03/2023 Jonardan Nath 0405002WL063246 Jonardan Nath 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062318939 JANARDAN NATH ()
SubTotal 37785 37785
48 GOBARDHANA AS-05-002-007-003/1379
(Paschim Hawly GP) 		0405002000NRG23140320230539733 15/03/2023 taslima 0405002WL063256 taslima 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062318956 TASLIMA KHATUN ()
49 GOBARDHANA AS-05-002-007-008/1996
(Paschim Hawly GP) 		0405002000NRG23140320230539708 15/03/2023 MOMREJ ALI 0405002WL063253 MOMREJ ALI 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062318955 MOMREJ ALI ()
50 GOBARDHANA AS-05-002-007-008/2060
(Paschim Hawly GP) 		0405002000NRG23140320230539687 15/03/2023 abdul khalek 0405002WL063251 abdul khalek 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062318953 ABDUL KHALEK ()
51 GOBARDHANA AS-05-002-007-008/2083
(Paschim Hawly GP) 		0405002000NRG23140320230539660 15/03/2023 Iyar Ali 0405002WL063247 Iyar Ali 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062318954 IYAR ALI ()
52 GOBARDHANA AS-05-002-007-008/2260
(Paschim Hawly GP) 		0405002000NRG23140320230539698 15/03/2023 sahera khatun 0405002WL063252 sahera khatun 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062318957 SAHERA KHATUN ()
SubTotal 12595 12595
53 GOBARDHANA AS-05-002-007-009/1449
(Paschim Hawly GP) 		0405002000NRG23140320230539682 15/03/2023 bhajan 0405002WL063250 bhajan 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062318935 bhajan ()
54 GOBARDHANA AS-05-002-007-009/352
(Paschim Hawly GP) 		0405002000NRG23140320230539741 15/03/2023 tamej ali 0405002WL063256 tamej ali 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062318934 tamej ali ()
SubTotal 5038 5038
55 GOBARDHANA AS-05-002-007-009/2104
(Paschim Hawly GP) 		0405002000NRG23140320230539692 15/03/2023 akadashi 0405002WL063251 akadashi 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062318937 akadashi ()
56 GOBARDHANA AS-05-002-007-009/77
(Paschim Hawly GP) 		0405002000NRG23140320230539729 15/03/2023 aman 0405002WL063255 aman 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062318936 aman ()
SubTotal 5038 5038
57 GOBARDHANA AS-05-002-007-003/1966
(Paschim Hawly GP) 		0405002000NRG23140320230539744 15/03/2023 saidur rahman 0405002WL063257 saidur rahman 00662 BDBL0001310 2519 2519 Processed 24/03/2023 0062318906 saidur rahman ()
SubTotal 2519 2519
Total 143583 143583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_150323FTO_184676 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2519
2 GOBARDHANA AS0405002_150323FTO_184676 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 10076
3 GOBARDHANA AS0405002_150323FTO_184676 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 2519
4 GOBARDHANA AS0405002_150323FTO_184676 Canara Bank CNRB0017300 METUAKUCHI 2519
5 GOBARDHANA AS0405002_150323FTO_184676 Canara Bank CNRB0017301 Bashbari 7557
6 GOBARDHANA AS0405002_150323FTO_184676 State Bank of India SBIN0002013 BARPETA ROAD 35266
7 GOBARDHANA AS0405002_150323FTO_184676 State Bank of India SBIN0005358 HOWLY ADB 12595
8 GOBARDHANA AS0405002_150323FTO_184676 State Bank of India SBIN0007976 CHENIKUTHI 2519
9 GOBARDHANA AS0405002_150323FTO_184676 State Bank of India SBIN0015078 SIMLAGURI 5038
10 GOBARDHANA AS0405002_150323FTO_184676 UCO Bank UCBA0000501 HOWLI 37785
11 GOBARDHANA AS0405002_150323FTO_184676 UCO Bank UCBA0002276 BARPETA ROAD 12595
12 GOBARDHANA AS0405002_150323FTO_184676 Union Bank of India UBIN0548537 KALABHANGA 5038
13 GOBARDHANA AS0405002_150323FTO_184676 Union Bank of India UBIN0548651 SIMLAGURI 5038
14 GOBARDHANA AS0405002_150323FTO_184676 Bandhan Bank Limited BDBL0001310 Barpeta Road 2519

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