Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:39:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_180522FTO_30134
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-05-002-007-009/1809
(Paschim Hawly GP) 		0405002000NRG23180520220141210 18/05/2022 SAHEB ALI 0405002WL007429 SAHEB ALI 00048 BKID0005025 1374 1374 Processed 28/05/2022 1667886211 SAHEBALI ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-007-003/775
(Paschim Hawly GP) 		0405002000NRG23180520220141214 18/05/2022 Liyakat Ali 0405002WL007430 Liyakat Ali 00078 CNRB0017301 1374 1374 Processed 28/05/2022 1667886212 LiyakatAli ()
SubTotal 1374 1374
3 GOBARDHANA AS-05-002-007-008/1913
(Paschim Hawly GP) 		0405002000NRG23180520220141206 18/05/2022 FATEMA KHATUN 0405002WL007429 FATEMA KHATUN 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1667886213 MRS FATEMA KHATUN ()
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-007-003/1832
(Paschim Hawly GP) 		0405002000NRG23180520220141205 18/05/2022 shanas 0405002WL007429 shanas 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1667886214 MR SHUKUR ALI ()
5 GOBARDHANA AS-05-002-007-008/579
(Paschim Hawly GP) 		0405002000NRG23180520220141209 18/05/2022 SOMJAN NESSA 0405002WL007429 SOMJAN NESSA 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1667886215 MRS SOMJAN NESSA ()
SubTotal 2748 2748
6 GOBARDHANA AS-05-002-007-003/1118
(Paschim Hawly GP) 		0405002000NRG23180520220141203 18/05/2022 Anita Devi 0405002WL007429 Anita Devi 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886226 ANITA DEVI ()
7 GOBARDHANA AS-05-002-007-003/1118
(Paschim Hawly GP) 		0405002000NRG23180520220141202 18/05/2022 Lalbabu Thakur 0405002WL007429 Lalbabu Thakur 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886227 LAL BABU THAKUR ()
8 GOBARDHANA AS-05-002-007-003/1725
(Paschim Hawly GP) 		0405002000NRG23180520220141190 18/05/2022 ABDUL SABUR 0405002WL007428 ABDUL SABUR 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886222 ABDUL SAMAD ()
9 GOBARDHANA AS-05-002-007-003/1725
(Paschim Hawly GP) 		0405002000NRG23180520220141191 18/05/2022 ajiran ahmed 0405002WL007428 ajiran ahmed 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886221 AZIRON AHMED ()
10 GOBARDHANA AS-05-002-007-003/1832
(Paschim Hawly GP) 		0405002000NRG23180520220141204 18/05/2022 mariam 0405002WL007429 mariam 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886223 MARIYAM NESSA ()
11 GOBARDHANA AS-05-002-007-005/1444
(Paschim Hawly GP) 		0405002000NRG23180520220141192 18/05/2022 MANIKA BISWAS 0405002WL007428 MANIKA BISWAS 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886225 MANIKA BISWAS ()
12 GOBARDHANA AS-05-002-007-008/1828
(Paschim Hawly GP) 		0405002000NRG23180520220141195 18/05/2022 aziron 0405002WL007428 aziron 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886224 AJIRAN BEGUM ()
13 GOBARDHANA AS-05-002-007-008/1913
(Paschim Hawly GP) 		0405002000NRG23180520220141207 18/05/2022 kulsuma 0405002WL007429 kulsuma 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886230 KULSUMA KHATUN ()
14 GOBARDHANA AS-05-002-007-008/613
(Paschim Hawly GP) 		0405002000NRG23180520220141216 18/05/2022 Momela Khatun 0405002WL007430 Momela Khatun 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886228 MAMELA KHATUN ()
15 GOBARDHANA AS-05-002-007-008/628
(Paschim Hawly GP) 		0405002000NRG23180520220141198 18/05/2022 Hasina Khatun 0405002WL007428 Hasina Khatun 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1667886229 HASINA KHATUN ()
SubTotal 13740 13740
16 GOBARDHANA AS-05-002-007-008/1828
(Paschim Hawly GP) 		0405002000NRG23180520220141194 18/05/2022 RAJ ALI MANDAL 0405002WL007428 RAJ ALI MANDAL 00462 UCBA0002276 1374 1374 Processed 28/05/2022 1667886234 RAJ ALI MANDAL ()
17 GOBARDHANA AS-05-002-007-008/515
(Paschim Hawly GP) 		0405002000NRG23180520220141196 18/05/2022 Mizanur Molla 0405002WL007428 Mizanur Molla 00462 UCBA0002276 1374 1374 Processed 28/05/2022 1667886233 MIJANUR MALLA ()
18 GOBARDHANA AS-05-002-007-008/579
(Paschim Hawly GP) 		0405002000NRG23180520220141208 18/05/2022 NUR HAQUE 0405002WL007429 NUR HAQUE 00462 UCBA0002276 1374 1374 Processed 28/05/2022 1667886235 NUR HOQUE ()
19 GOBARDHANA AS-05-002-007-008/628
(Paschim Hawly GP) 		0405002000NRG23180520220141197 18/05/2022 Siraj Ali 0405002WL007428 Siraj Ali 00462 UCBA0002276 1374 1374 Processed 28/05/2022 1667886232 SIRAJ ALI ()
20 GOBARDHANA AS-05-002-007-009/443
(Paschim Hawly GP) 		0405002000NRG23180520220141201 18/05/2022 AKIMUN NESSA 0405002WL007428 AKIMUN NESSA 00462 UCBA0002276 1374 1374 Processed 28/05/2022 1667886231 AKIMUN NECHA ()
SubTotal 6870 6870
21 GOBARDHANA AS-05-002-007-009/1907
(Paschim Hawly GP) 		0405002000NRG23180520220141199 18/05/2022 ABDUL KARIM 0405002WL007428 ABDUL KARIM 00468 UBIN0548537 1374 1374 Processed 29/05/2022 1667886218 ABDULKARIM ()
22 GOBARDHANA AS-05-002-007-009/1979
(Paschim Hawly GP) 		0405002000NRG23180520220141213 18/05/2022 jiarat 0405002WL007429 jiarat 00468 UBIN0548537 1374 1374 Processed 29/05/2022 1667886217 jiarat ()
23 GOBARDHANA AS-05-002-007-009/1979
(Paschim Hawly GP) 		0405002000NRG23180520220141212 18/05/2022 tasiran 0405002WL007429 tasiran 00468 UBIN0548537 1374 1374 Processed 29/05/2022 1667886219 tasiran ()
24 GOBARDHANA AS-05-002-007-009/443
(Paschim Hawly GP) 		0405002000NRG23180520220141200 18/05/2022 mafia 0405002WL007428 mafia 00468 UBIN0548537 1374 1374 Processed 29/05/2022 1667886216 mafia ()
SubTotal 5496 5496
25 GOBARDHANA AS-05-002-007-009/1809
(Paschim Hawly GP) 		0405002000NRG23180520220141211 18/05/2022 nilima khatun 0405002WL007429 nilima khatun 00468 UBIN0548651 1374 1374 Processed 29/05/2022 1667886220 nilimakhatun ()
SubTotal 1374 1374
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_180522FTO_30134 Bank of India BKID0005025 Barpeta road 1374
2 GOBARDHANA AS0405002_180522FTO_30134 Canara Bank CNRB0017301 Bashbari 1374
3 GOBARDHANA AS0405002_180522FTO_30134 State Bank of India SBIN0002013 BARPETA ROAD 1374
4 GOBARDHANA AS0405002_180522FTO_30134 State Bank of India SBIN0005358 HOWLY ADB 2748
5 GOBARDHANA AS0405002_180522FTO_30134 UCO Bank UCBA0000501 HOWLI 13740
6 GOBARDHANA AS0405002_180522FTO_30134 UCO Bank UCBA0002276 BARPETA ROAD 6870
7 GOBARDHANA AS0405002_180522FTO_30134 Union Bank of India UBIN0548537 KALABHANGA 5496
8 GOBARDHANA AS0405002_180522FTO_30134 Union Bank of India UBIN0548651 SIMLAGURI 1374

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