Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_170323FTO_186116
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-05-002-007-009/299
(Paschim Hawly GP) 		0405002000NRG23160320230543119 17/03/2023 Jiten Khatriya 0405002WL063864 Jiten Khatriya 00048 BKID0005025 229 229 Processed 24/03/2023 0062926475 Jiten Khatriya ()
2 GOBARDHANA AS-05-002-007-009/299
(Paschim Hawly GP) 		0405002000NRG23160320230543120 17/03/2023 Jiten Khatriya 0405002WL063864 Jiten Khatriya 00048 BKID0005025 2290 2290 Processed 24/03/2023 0062926476 Jiten Khatriya ()
3 GOBARDHANA AS-05-002-007-009/303
(Paschim Hawly GP) 		0405002000NRG23160320230543166 17/03/2023 Sanaka Khatriya 0405002WL063869 Sanaka Khatriya 00048 BKID0005025 2519 2519 Processed 24/03/2023 0062926474 Sanaka Khatriya ()
SubTotal 5038 5038
4 GOBARDHANA AS-05-002-007-009/149
(Paschim Hawly GP) 		0405002000NRG23160320230543163 17/03/2023 sontoshi khatriy 0405002WL063869 sontoshi khatriy 00089 CBIN0283219 2519 2519 Processed 24/03/2023 0062926473 sontoshi khatriy ()
SubTotal 2519 2519
5 GOBARDHANA AS-05-002-007-009/254
(Paschim Hawly GP) 		0405002000NRG23160320230543137 17/03/2023 Sukumar Arya 0405002WL063866 Sukumar Arya 00354 PUNB0577100 2519 2519 Processed 24/03/2023 0062926472 Sukumar Arya ()
SubTotal 2519 2519
6 GOBARDHANA AS-05-002-007-008/1573
(Paschim Hawly GP) 		0405002000NRG23160320230543134 17/03/2023 MAJEDA BEGUM 0405002WL063866 MAJEDA BEGUM 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926471 MRS MAJEDA BEGUM ()
7 GOBARDHANA AS-05-002-007-008/621
(Paschim Hawly GP) 		0405002000NRG23160320230543151 17/03/2023 Sakina Khatun 0405002WL063868 Sakina Khatun 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926470 MISS SAKINA KHATUN ()
8 GOBARDHANA AS-05-002-007-009/181
(Paschim Hawly GP) 		0405002000NRG23160320230543165 17/03/2023 Ranjan Khatriya 0405002WL063869 Ranjan Khatriya 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926451 MR RANJAN KSHTRIYA ()
9 GOBARDHANA AS-05-002-007-009/2403
(Paschim Hawly GP) 		0405002000NRG23160320230543173 17/03/2023 mamata 0405002WL063870 mamata 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926454 MRS MAMATA KHATRIYA ()
10 GOBARDHANA AS-05-002-007-009/2403
(Paschim Hawly GP) 		0405002000NRG23160320230543172 17/03/2023 sushil khatriya 0405002WL063870 sushil khatriya 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926452 MRS SUSHIL KHATRIYA ()
11 GOBARDHANA AS-05-002-007-009/58
(Paschim Hawly GP) 		0405002000NRG23160320230543160 17/03/2023 aymana khatun 0405002WL063868 aymana khatun 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926453 MRS AYMANA KHATUN ()
12 GOBARDHANA AS-05-002-007-009/946
(Paschim Hawly GP) 		0405002000NRG23160320230543123 17/03/2023 CHARIYAT NESSA 0405002WL063864 CHARIYAT NESSA 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926481 MRS CHARIYAT NESSA ()
13 GOBARDHANA AS-05-002-007-009/946
(Paschim Hawly GP) 		0405002000NRG23160320230543122 17/03/2023 MAHIM ALI 0405002WL063864 MAHIM ALI 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062926482 MR MAHIM ALI ()
SubTotal 20152 20152
14 GOBARDHANA AS-05-002-007-008/1573
(Paschim Hawly GP) 		0405002000NRG23160320230543133 17/03/2023 MUNNAF ALI MANDAL 0405002WL063866 MUNNAF ALI MANDAL 00415 SBIN0005358 2519 2519 Processed 24/03/2023 0062926469 MR MUNNAF ALI MONDAL ()
SubTotal 2519 2519
15 GOBARDHANA AS-05-002-007-009/1370
(Paschim Hawly GP) 		0405002000NRG23160320230543153 17/03/2023 ASHMA KHATUN 0405002WL063868 ASHMA KHATUN 00415 SBIN0015078 2519 2519 Processed 24/03/2023 0062926467 MRS ASHMA KHATUN ()
16 GOBARDHANA AS-05-002-007-009/2277
(Paschim Hawly GP) 		0405002000NRG23160320230543136 17/03/2023 Mamata 0405002WL063866 Mamata 00415 SBIN0015078 2519 2519 Processed 24/03/2023 0062926468 MRS MAMATA PAUL ()
SubTotal 5038 5038
17 GOBARDHANA AS-05-002-007-003/2168
(Paschim Hawly GP) 		0405002000NRG23160320230543132 17/03/2023 amina 0405002WL063866 amina 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062926464 AMINA KHATUN ()
18 GOBARDHANA AS-05-002-007-003/2168
(Paschim Hawly GP) 		0405002000NRG23160320230543131 17/03/2023 musharaf 0405002WL063866 musharaf 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062926461 MOSURAF ALI ()
19 GOBARDHANA AS-05-002-007-008/1993
(Paschim Hawly GP) 		0405002000NRG23160320230543125 17/03/2023 lalita boro 0405002WL063865 lalita boro 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062926462 LALITA BRAHMA ()
20 GOBARDHANA AS-05-002-007-008/563
(Paschim Hawly GP) 		0405002000NRG23160320230543162 17/03/2023 samiran 0405002WL063869 samiran 00462 UCBA0000501 2519 2519 Processed 24/03/2023 0062926483 SAMINA KHATUN ()
21 GOBARDHANA AS-05-002-007-009/2550
(Paschim Hawly GP) 		0405002000NRG23160320230543157 17/03/2023 rahima 0405002WL063868 rahima 00462 UCBA0000501 1603 1603 Processed 24/03/2023 0062926463 RAHIMA KHATUN ()
SubTotal 11679 11679
22 GOBARDHANA AS-05-002-007-009/2274
(Paschim Hawly GP) 		0405002000NRG23160320230543148 17/03/2023 manju 0405002WL063867 manju 00468 UBIN0534412 2519 2519 Processed 24/03/2023 0062926455 manju ()
SubTotal 2519 2519
23 GOBARDHANA AS-05-002-007-009/1363
(Paschim Hawly GP) 		0405002000NRG23160320230543144 17/03/2023 NASIR UDDIN 0405002WL063867 NASIR UDDIN 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062926479 NASIR UDDIN ()
24 GOBARDHANA AS-05-002-007-009/1363
(Paschim Hawly GP) 		0405002000NRG23160320230543143 17/03/2023 NURUL HOQUE 0405002WL063867 NURUL HOQUE 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062926480 NURUL HOQUE ()
25 GOBARDHANA AS-05-002-007-009/398
(Paschim Hawly GP) 		0405002000NRG23160320230543130 17/03/2023 Rasidul Hoque 0405002WL063865 Rasidul Hoque 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062926456 Rasidul Hoque ()
26 GOBARDHANA AS-05-002-007-009/434
(Paschim Hawly GP) 		0405002000NRG23160320230543174 17/03/2023 MR SHUKUR ALI 0405002WL063870 MR SHUKUR ALI 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062926466 MR SHUKUR ALI ()
27 GOBARDHANA AS-05-002-007-009/434
(Paschim Hawly GP) 		0405002000NRG23160320230543175 17/03/2023 rukiya 0405002WL063870 rukiya 00468 UBIN0548537 2519 2519 Processed 24/03/2023 0062926457 rukiya ()
SubTotal 12595 12595
28 GOBARDHANA AS-05-002-007-009/132
(Paschim Hawly GP) 		0405002000NRG23160320230543169 17/03/2023 pabitra 0405002WL063870 pabitra 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926459 pabitra ()
29 GOBARDHANA AS-05-002-007-009/199
(Paschim Hawly GP) 		0405002000NRG23160320230543147 17/03/2023 Satya Barman 0405002WL063867 Satya Barman 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926478 Satya Barman ()
30 GOBARDHANA AS-05-002-007-009/2105
(Paschim Hawly GP) 		0405002000NRG23160320230543155 17/03/2023 Sahjahan Ali 0405002WL063868 Sahjahan Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926460 Sahjahan Ali ()
31 GOBARDHANA AS-05-002-007-009/211
(Paschim Hawly GP) 		0405002000NRG23160320230543170 17/03/2023 Mahadeb Khatriya 0405002WL063870 Mahadeb Khatriya 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926458 Mahadeb Khatriya ()
32 GOBARDHANA AS-05-002-007-009/2277
(Paschim Hawly GP) 		0405002000NRG23160320230543135 17/03/2023 sanjib pal 0405002WL063866 sanjib pal 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926465 sanjib pal ()
33 GOBARDHANA AS-05-002-007-009/2320
(Paschim Hawly GP) 		0405002000NRG23160320230543118 17/03/2023 ranjit 0405002WL063864 ranjit 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062926477 ranjit ()
SubTotal 15114 15114
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_170323FTO_186116 Bank of India BKID0005025 Barpeta road 5038
2 GOBARDHANA AS0405002_170323FTO_186116 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
3 GOBARDHANA AS0405002_170323FTO_186116 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
4 GOBARDHANA AS0405002_170323FTO_186116 State Bank of India SBIN0002013 BARPETA ROAD 20152
5 GOBARDHANA AS0405002_170323FTO_186116 State Bank of India SBIN0005358 HOWLY ADB 2519
6 GOBARDHANA AS0405002_170323FTO_186116 State Bank of India SBIN0015078 SIMLAGURI 5038
7 GOBARDHANA AS0405002_170323FTO_186116 UCO Bank UCBA0000501 HOWLI 11679
8 GOBARDHANA AS0405002_170323FTO_186116 Union Bank of India UBIN0534412 BARPETA ROAD 2519
9 GOBARDHANA AS0405002_170323FTO_186116 Union Bank of India UBIN0548537 KALABHANGA 12595
10 GOBARDHANA AS0405002_170323FTO_186116 Union Bank of India UBIN0548651 SIMLAGURI 15114

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