Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:56:18 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_180323FTO_186924
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-05-002-001-001/720
(Khairabari GP) 		0405002000NRG23180320230545537 18/03/2023 Sona Bhanu 0405002WL064280 Sona Bhanu 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062929240 Sona Bhanu ()
2 GOBARDHANA AS-05-002-001-002/114
(Khairabari GP) 		0405002000NRG23180320230545625 18/03/2023 Amir uddin 0405002WL064285 Amir uddin 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062929242 Amir uddin ()
3 GOBARDHANA AS-05-002-001-002/1519
(Khairabari GP) 		0405002000NRG23180320230545523 18/03/2023 Raiba Seikh 0405002WL064279 Raiba Seikh 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062929257 Raiba Seikh ()
4 GOBARDHANA AS-05-002-001-002/1595
(Khairabari GP) 		0405002000NRG23180320230545628 18/03/2023 Sahida Begum 0405002WL064285 Sahida Begum 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062929241 Sahida Begum ()
SubTotal 9160 9160
5 GOBARDHANA AS-05-002-001-002/1595
(Khairabari GP) 		0405002000NRG23180320230545629 18/03/2023 Kamala Khatun 0405002WL064285 Kamala Khatun 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062929259 Kamala Khatun ()
6 GOBARDHANA AS-05-002-001-002/1599
(Khairabari GP) 		0405002000NRG23180320230545612 18/03/2023 Rahima Khatun 0405002WL064284 Rahima Khatun 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062929260 Rahima Khatun ()
7 GOBARDHANA AS-05-002-001-002/276
(Khairabari GP) 		0405002000NRG23180320230545528 18/03/2023 Hanif Paramanik 0405002WL064279 Hanif Paramanik 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062929258 Hanif Paramanik ()
8 GOBARDHANA AS-05-002-001-002/289
(Khairabari GP) 		0405002000NRG23180320230545543 18/03/2023 Saidul Islam 0405002WL064280 Saidul Islam 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062929234 Saidul Islam ()
9 GOBARDHANA AS-05-002-001-002/507
(Khairabari GP) 		0405002000NRG23180320230545615 18/03/2023 Amina Khatun 0405002WL064284 Amina Khatun 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062929243 Amina Khatun ()
SubTotal 11450 11450
10 GOBARDHANA AS-05-002-001-001/1530
(Khairabari GP) 		0405002000NRG23180320230545620 18/03/2023 Azibar Rahman 0405002WL064285 Azibar Rahman 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062929256 MR AZIBAR RAHMAN ()
11 GOBARDHANA AS-05-002-001-001/1707
(Khairabari GP) 		0405002000NRG23180320230545607 18/03/2023 Rahima Khatun 0405002WL064284 Rahima Khatun 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062929253 MRS RAHIMA KHATUN ()
12 GOBARDHANA AS-05-002-001-001/501
(Khairabari GP) 		0405002000NRG23180320230545608 18/03/2023 Piyar Bhanu 0405002WL064284 Piyar Bhanu 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062929255 MRS PIYAR BHANU ()
13 GOBARDHANA AS-05-002-001-001/720
(Khairabari GP) 		0405002000NRG23180320230545538 18/03/2023 Dil Islam 0405002WL064280 Dil Islam 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062929254 MR DIL ISLAM ()
14 GOBARDHANA AS-05-002-001-001/720
(Khairabari GP) 		0405002000NRG23180320230545539 18/03/2023 Pinjara Khatun 0405002WL064280 Pinjara Khatun 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062929252 MRS PINJARA KHATUN ()
SubTotal 11450 11450
15 GOBARDHANA AS-05-002-001-002/1519
(Khairabari GP) 		0405002000NRG23180320230545524 18/03/2023 Runa Laila 0405002WL064279 Runa Laila 00415 SBIN0015078 2290 2290 Processed 24/03/2023 0062929238 MRS RUNA LAILLA ()
16 GOBARDHANA AS-05-002-001-002/524
(Khairabari GP) 		0405002000NRG23180320230545616 18/03/2023 Alefa Khatun 0405002WL064284 Alefa Khatun 00415 SBIN0015078 2290 2290 Processed 24/03/2023 0062929239 MRS ALEFA KHATUN ()
SubTotal 4580 4580
17 GOBARDHANA AS-05-002-001-002/119
(Khairabari GP) 		0405002000NRG23180320230545522 18/03/2023 Rahima Khatun 0405002WL064279 Rahima Khatun 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062929237 MRS RAHIMA KHATUN ()
18 GOBARDHANA AS-05-002-001-002/1613
(Khairabari GP) 		0405002000NRG23180320230545526 18/03/2023 Muslim Mondal 0405002WL064279 Muslim Mondal 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062929251 MR MUSLIM MONDAL ()
19 GOBARDHANA AS-05-002-001-002/289
(Khairabari GP) 		0405002000NRG23180320230545546 18/03/2023 Rukia Khatun 0405002WL064280 Rukia Khatun 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062929236 MRS RUKIA KHATUN ()
20 GOBARDHANA AS-05-002-001-002/507
(Khairabari GP) 		0405002000NRG23180320230545613 18/03/2023 Batashi Begum 0405002WL064284 Batashi Begum 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062929249 MRS BATASHI BEGUM ()
21 GOBARDHANA AS-05-002-001-002/517
(Khairabari GP) 		0405002000NRG23180320230545531 18/03/2023 Baharul Ali 0405002WL064279 Baharul Ali 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062929250 MR BAHARUL ALI ()
SubTotal 11450 11450
22 GOBARDHANA AS-05-002-001-002/118
(Khairabari GP) 		0405002000NRG23180320230545540 18/03/2023 Hannan Mandal 0405002WL064280 Hannan Mandal 00468 UBIN0534412 2290 2290 Processed 24/03/2023 0062929248 Hannan Mandal ()
SubTotal 2290 2290
23 GOBARDHANA AS-05-002-001-001/1506
(Khairabari GP) 		0405002000NRG23180320230545532 18/03/2023 Radharani Mandal 0405002WL064280 Radharani Mandal 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062929247 Radharani Mandal ()
24 GOBARDHANA AS-05-002-001-001/1506
(Khairabari GP) 		0405002000NRG23180320230545533 18/03/2023 Rashmani Saha 0405002WL064280 Rashmani Saha 00468 UBIN0548537 2290 2290 Processed 24/03/2023 0062929246 Rashmani Saha ()
SubTotal 4580 4580
25 GOBARDHANA AS-05-002-001-001/1680
(Khairabari GP) 		0405002000NRG23180320230545623 18/03/2023 Maij Uddin 0405002WL064285 Maij Uddin 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062929245 Maij Uddin ()
26 GOBARDHANA AS-05-002-001-001/1680
(Khairabari GP) 		0405002000NRG23180320230545624 18/03/2023 Shahida Begum 0405002WL064285 Shahida Begum 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062929235 Shahida Begum ()
27 GOBARDHANA AS-05-002-001-002/118
(Khairabari GP) 		0405002000NRG23180320230545541 18/03/2023 Sahida Begum 0405002WL064280 Sahida Begum 00468 UBIN0548651 2290 2290 Processed 24/03/2023 0062929244 Sahida Begum ()
SubTotal 6870 6870
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_180323FTO_186924 Canara Bank CNRB0017301 Bashbari 9160
2 GOBARDHANA AS0405002_180323FTO_186924 Central Bank Of India CBIN0283219 BARPETA ROAD 11450
3 GOBARDHANA AS0405002_180323FTO_186924 State Bank of India SBIN0002013 BARPETA ROAD 11450
4 GOBARDHANA AS0405002_180323FTO_186924 State Bank of India SBIN0015078 SIMLAGURI 4580
5 GOBARDHANA AS0405002_180323FTO_186924 State Bank of India SBIN0018805 Barpeta Road 11450
6 GOBARDHANA AS0405002_180323FTO_186924 Union Bank of India UBIN0534412 BARPETA ROAD 2290
7 GOBARDHANA AS0405002_180323FTO_186924 Union Bank of India UBIN0548537 KALABHANGA 4580
8 GOBARDHANA AS0405002_180323FTO_186924 Union Bank of India UBIN0548651 SIMLAGURI 6870

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