Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_150323FTO_184686
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-05-002-001-005/157
(Khairabari GP) 		0405002000NRG23140320230539816 15/03/2023 Puja Karmakar 0405002WL063263 Puja Karmakar 00045 BARB0BARROA 2061 2061 Processed 24/03/2023 0062320727 Puja Karmakar ()
SubTotal 2061 2061
2 GOBARDHANA AS-05-002-001-001/2062
(Khairabari GP) 		0405002000NRG23140320230539796 15/03/2023 AYAN ALI 0405002WL063261 AYAN ALI 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062320759 AYAN ALI ()
3 GOBARDHANA AS-05-002-001-001/644
(Khairabari GP) 		0405002000NRG23140320230539780 15/03/2023 Nurjamal 0405002WL063260 Nurjamal 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062320732 Nurjamal ()
4 GOBARDHANA AS-05-002-001-002/1525
(Khairabari GP) 		0405002000NRG23140320230539810 15/03/2023 Khadem ali 0405002WL063263 Khadem ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062320731 Khadem ali ()
5 GOBARDHANA AS-05-002-001-003/784
(Khairabari GP) 		0405002000NRG23140320230539826 15/03/2023 Aliman Nessa 0405002WL063264 Aliman Nessa 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062320758 Aliman Nessa ()
6 GOBARDHANA AS-05-002-001-005/235
(Khairabari GP) 		0405002000NRG23140320230539830 15/03/2023 Rita Deb Nath 0405002WL063264 Rita Deb Nath 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062320730 Rita Deb Nath ()
7 GOBARDHANA AS-05-002-001-005/541
(Khairabari GP) 		0405002000NRG23140320230539821 15/03/2023 Bimal Kr Gop 0405002WL063263 Bimal Kr Gop 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062320729 Bimal Kr Gop ()
SubTotal 13282 13282
8 GOBARDHANA AS-05-002-001-005/235
(Khairabari GP) 		0405002000NRG23140320230539829 15/03/2023 Rita Debnath 0405002WL063264 Rita Debnath 00089 CBIN0283219 2061 2061 Processed 24/03/2023 0062320728 Rita Debnath ()
SubTotal 2061 2061
9 GOBARDHANA AS-05-002-001-005/541
(Khairabari GP) 		0405002000NRG23140320230539822 15/03/2023 Bapu Ghosh 0405002WL063263 Bapu Ghosh 00177 IOBA0000420 2290 2290 Processed 24/03/2023 0062320733 Bapu Ghosh ()
SubTotal 2290 2290
10 GOBARDHANA AS-05-002-001-005/1659
(Khairabari GP) 		0405002000NRG23140320230539819 15/03/2023 Kiran Debnath 0405002WL063263 Kiran Debnath 00354 PUNB0577100 2290 2290 Processed 24/03/2023 0062320734 Kiran Debnath ()
SubTotal 2290 2290
11 GOBARDHANA AS-05-002-001-001/1497
(Khairabari GP) 		0405002000NRG23140320230539785 15/03/2023 Mujahar Ali 0405002WL063261 Mujahar Ali 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320739 MR MUJAHAR ALI ()
12 GOBARDHANA AS-05-002-001-001/1497
(Khairabari GP) 		0405002000NRG23140320230539786 15/03/2023 Nur Bhanu 0405002WL063261 Nur Bhanu 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320740 MRS NUR BHANU ()
13 GOBARDHANA AS-05-002-001-001/1535
(Khairabari GP) 		0405002000NRG23140320230539788 15/03/2023 Amir Hussain 0405002WL063261 Amir Hussain 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320741 MR AMIR HUSSAIN ()
14 GOBARDHANA AS-05-002-001-001/1539
(Khairabari GP) 		0405002000NRG23140320230539772 15/03/2023 Rahatun Nessa 0405002WL063260 Rahatun Nessa 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320737 MRS RAHATUN NESSA ()
15 GOBARDHANA AS-05-002-001-001/1662
(Khairabari GP) 		0405002000NRG23140320230539773 15/03/2023 Shahidul Islam 0405002WL063260 Shahidul Islam 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320738 MR SHAHIDUL ISLAM ()
16 GOBARDHANA AS-05-002-001-001/1730
(Khairabari GP) 		0405002000NRG23140320230539794 15/03/2023 Khadija Begum 0405002WL063261 Khadija Begum 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062320735 MRS KHADIJA BEGUM ()
17 GOBARDHANA AS-05-002-001-002/1525
(Khairabari GP) 		0405002000NRG23140320230539811 15/03/2023 Asma Khatun 0405002WL063263 Asma Khatun 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062320736 MRS ASMA KHATUN ()
SubTotal 15801 15801
18 GOBARDHANA AS-05-002-001-001/1627
(Khairabari GP) 		0405002000NRG23140320230539789 15/03/2023 Mohd Tahir 0405002WL063261 Mohd Tahir 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062320757 MR MOHD TAHIR ()
19 GOBARDHANA AS-05-002-001-002/1516
(Khairabari GP) 		0405002000NRG23140320230539808 15/03/2023 Chaidul Akand 0405002WL063263 Chaidul Akand 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062320742 MR CHAIDUL AKAND ()
20 GOBARDHANA AS-05-002-001-005/157
(Khairabari GP) 		0405002000NRG23140320230539814 15/03/2023 Lakshi Karmakar 0405002WL063263 Lakshi Karmakar 00415 SBIN0018805 2061 2061 Processed 24/03/2023 0062320743 MRS LAKSHI KARMAKAR ()
21 GOBARDHANA AS-05-002-001-005/157
(Khairabari GP) 		0405002000NRG23140320230539815 15/03/2023 Prasenjit Karmakar 0405002WL063263 Prasenjit Karmakar 00415 SBIN0018805 2061 2061 Processed 24/03/2023 0062320744 MR PRASENJIT KARMAKAR ()
SubTotal 8702 8702
22 GOBARDHANA AS-05-002-001-002/1525
(Khairabari GP) 		0405002000NRG23140320230539812 15/03/2023 Najirul Islam 0405002WL063263 Najirul Islam 00468 UBIN0534412 2061 2061 Processed 24/03/2023 0062320745 Najirul Islam ()
SubTotal 2061 2061
23 GOBARDHANA AS-05-002-001-001/1730
(Khairabari GP) 		0405002000NRG23140320230539793 15/03/2023 Sahidul Islam 0405002WL063261 Sahidul Islam 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062320747 Sahidul Islam ()
24 GOBARDHANA AS-05-002-001-001/619
(Khairabari GP) 		0405002000NRG23140320230539778 15/03/2023 Manowara Begum 0405002WL063260 Manowara Begum 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062320748 Manowara Begum ()
25 GOBARDHANA AS-05-002-001-001/693
(Khairabari GP) 		0405002000NRG23140320230539824 15/03/2023 Haran Rasid 0405002WL063264 Haran Rasid 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062320749 Haran Rasid ()
26 GOBARDHANA AS-05-002-001-001/791
(Khairabari GP) 		0405002000NRG23140320230539801 15/03/2023 Rustam Ali 0405002WL063261 Rustam Ali 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062320746 Rustam Ali ()
SubTotal 9160 9160
27 GOBARDHANA AS-05-002-001-001/1662
(Khairabari GP) 		0405002000NRG23140320230539774 15/03/2023 Hamida Mollah 0405002WL063260 Hamida Mollah 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320753 Hamida Mollah ()
28 GOBARDHANA AS-05-002-001-001/1673
(Khairabari GP) 		0405002000NRG23140320230539775 15/03/2023 Majeda Khatun 0405002WL063260 Majeda Khatun 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320751 Majeda Khatun ()
29 GOBARDHANA AS-05-002-001-001/693
(Khairabari GP) 		0405002000NRG23140320230539823 15/03/2023 Halima Khatun 0405002WL063264 Halima Khatun 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320752 Halima Khatun ()
30 GOBARDHANA AS-05-002-001-001/744
(Khairabari GP) 		0405002000NRG23140320230539798 15/03/2023 Rakmat Ali 0405002WL063261 Rakmat Ali 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320755 Rakmat Ali ()
31 GOBARDHANA AS-05-002-001-003/784
(Khairabari GP) 		0405002000NRG23140320230539827 15/03/2023 Sayed Ali 0405002WL063264 Sayed Ali 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320754 Sayed Ali ()
32 GOBARDHANA AS-05-002-001-005/157
(Khairabari GP) 		0405002000NRG23140320230539813 15/03/2023 Tarapad Karmakar 0405002WL063263 Tarapad Karmakar 00468 UBIN0548651 2061 2061 Processed 24/03/2023 0062320750 Tarapad Karmakar ()
33 GOBARDHANA AS-05-002-001-005/569
(Khairabari GP) 		0405002000NRG23140320230539831 15/03/2023 Baharul Islam 0405002WL063264 Baharul Islam 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062320756 Baharul Islam ()
SubTotal 15801 15801
Total 73509 73509

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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_184686 Bank of Baroda BARB0BARROA Barpeta road 2061
2 GOBARDHANA AS0405002_150323FTO_184686 Canara Bank CNRB0017301 Bashbari 13282
3 GOBARDHANA AS0405002_150323FTO_184686 Central Bank Of India CBIN0283219 BARPETA ROAD 2061
4 GOBARDHANA AS0405002_150323FTO_184686 Indian Overseas Bank IOBA0000420 GUWAHATI 2290
5 GOBARDHANA AS0405002_150323FTO_184686 Punjab National Bank PUNB0577100 BARPETA ROAD 2290
6 GOBARDHANA AS0405002_150323FTO_184686 State Bank of India SBIN0002013 BARPETA ROAD 15801
7 GOBARDHANA AS0405002_150323FTO_184686 State Bank of India SBIN0018805 Barpeta Road 8702
8 GOBARDHANA AS0405002_150323FTO_184686 Union Bank of India UBIN0534412 BARPETA ROAD 2061
9 GOBARDHANA AS0405002_150323FTO_184686 Union Bank of India UBIN0548537 KALABHANGA 9160
10 GOBARDHANA AS0405002_150323FTO_184686 Union Bank of India UBIN0548651 SIMLAGURI 15801

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