Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:14 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_191222FTO_147974
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-05-002-010-005/3407
(Gobardhana GP) 		0405002000NRG23181220220435244 19/12/2022 ANNA KHATUN 0405002WL046806 ANNA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375825 ANNA KHATUN ()
2 GOBARDHANA AS-05-002-010-005/380
(Gobardhana GP) 		0405002000NRG23181220220435286 19/12/2022 Mamta Begum 0405002WL046811 Mamta Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375804 Mamta Begum ()
3 GOBARDHANA AS-05-002-010-005/545
(Gobardhana GP) 		0405002000NRG23181220220435269 19/12/2022 Asma Khatun 0405002WL046809 Asma Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375805 Asma Khatun ()
4 GOBARDHANA AS-05-002-010-010/168
(Gobardhana GP) 		0405002000NRG23181220220435266 19/12/2022 Nilakanta Barman 0405002WL046808 Nilakanta Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375826 Nilakanta Barman ()
5 GOBARDHANA AS-05-002-010-010/1962
(Gobardhana GP) 		0405002000NRG23181220220435254 19/12/2022 ACHYUT DAS 0405002WL046807 ACHYUT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375806 ACHYUT DAS ()
6 GOBARDHANA AS-05-002-010-011/1178
(Gobardhana GP) 		0405002000NRG23181220220435255 19/12/2022 Nashed Ali 0405002WL046807 Nashed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375838 Nashed Ali ()
7 GOBARDHANA AS-05-002-010-011/1196
(Gobardhana GP) 		0405002000NRG23181220220435314 19/12/2022 Sailen Boro 0405002WL046814 Sailen Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375827 Sailen Boro ()
8 GOBARDHANA AS-05-002-010-011/2030
(Gobardhana GP) 		0405002000NRG23181220220435259 19/12/2022 SUKIRAN KHATUN 0405002WL046807 SUKIRAN KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043375807 SUKIRAN KHATUN ()
SubTotal 18320 18320
9 GOBARDHANA AS-05-002-010-008/3385
(Gobardhana GP) 		0405002000NRG23181220220435274 19/12/2022 SABIA KHATUN 0405002WL046809 SABIA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043375820 SABIA KHATUN ()
10 GOBARDHANA AS-05-002-010-010/3342
(Gobardhana GP) 		0405002000NRG23181220220435248 19/12/2022 KAMINI THAKURIYA 0405002WL046806 KAMINI THAKURIYA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043375818 KAMINI THAKURIYA ()
11 GOBARDHANA AS-05-002-010-011/2030
(Gobardhana GP) 		0405002000NRG23181220220435258 19/12/2022 MAYNAL ALI 0405002WL046807 MAYNAL ALI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043375819 MAYNAL ALI ()
12 GOBARDHANA AS-05-002-010-011/2034
(Gobardhana GP) 		0405002000NRG23181220220435279 19/12/2022 JAYTAN NESSA 0405002WL046810 JAYTAN NESSA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043375821 JAYTAN NESSA ()
13 GOBARDHANA AS-05-002-010-011/264
(Gobardhana GP) 		0405002000NRG23181220220435241 19/12/2022 Mantu Malakar 0405002WL046805 Mantu Malakar 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043375822 Mantu Malakar ()
SubTotal 11450 11450
14 GOBARDHANA AS-05-002-010-005/500
(Gobardhana GP) 		0405002000NRG23181220220435305 19/12/2022 REJIYA BEGUM 0405002WL046813 REJIYA BEGUM 00045 BARB0BARROA 2290 2290 Processed 19/01/2023 8043375788 REJIYA BEGUM ()
SubTotal 2290 2290
15 GOBARDHANA AS-05-002-010-005/3367
(Gobardhana GP) 		0405002000NRG23181220220435300 19/12/2022 JOFER ALI 0405002WL046813 JOFER ALI 00078 CNRB0003371 2290 2290 Processed 19/01/2023 8043375794 JOFER ALI ()
SubTotal 2290 2290
16 GOBARDHANA AS-05-002-010-004/3301
(Gobardhana GP) 		0405002000NRG23181220220435253 19/12/2022 RUBIYA KHATUN 0405002WL046807 RUBIYA KHATUN 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375796 RUBIYA KHATUN ()
17 GOBARDHANA AS-05-002-010-004/657
(Gobardhana GP) 		0405002000NRG23181220220435264 19/12/2022 Musen Ali 0405002WL046808 Musen Ali 00078 CNRB0017301 2290 2290 Rejected 19/01/2023 8043375798 Unclaimed/DEAF accounts
18 GOBARDHANA AS-05-002-010-004/657
(Gobardhana GP) 		0405002000NRG23181220220435265 19/12/2022 Sanwara Khatun 0405002WL046808 Sanwara Khatun 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375795 Sanwara Khatun ()
19 GOBARDHANA AS-05-002-010-004/823
(Gobardhana GP) 		0405002000NRG23181220220435282 19/12/2022 Kamakhya Das 0405002WL046811 Kamakhya Das 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375839 Kamakhya Das ()
20 GOBARDHANA AS-05-002-010-005/1210
(Gobardhana GP) 		0405002000NRG23181220220435234 19/12/2022 Mina Nath 0405002WL046805 Mina Nath 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375799 Mina Nath ()
21 GOBARDHANA AS-05-002-010-005/3016
(Gobardhana GP) 		0405002000NRG23181220220435293 19/12/2022 Jelu hussain 0405002WL046812 Jelu hussain 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375803 Jelu hussain ()
22 GOBARDHANA AS-05-002-010-005/367
(Gobardhana GP) 		0405002000NRG23181220220435283 19/12/2022 Akkas Ali 0405002WL046811 Akkas Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375830 Akkas Ali ()
23 GOBARDHANA AS-05-002-010-005/545
(Gobardhana GP) 		0405002000NRG23181220220435268 19/12/2022 Somor Ali 0405002WL046809 Somor Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375797 Somor Ali ()
24 GOBARDHANA AS-05-002-010-008/1027
(Gobardhana GP) 		0405002000NRG23181220220435270 19/12/2022 Junu Bala Brahma 0405002WL046809 Junu Bala Brahma 00078 CNRB0017301 2290 2290 Rejected 19/01/2023 8043375801 Unclaimed/DEAF accounts
25 GOBARDHANA AS-05-002-010-008/1040
(Gobardhana GP) 		0405002000NRG23181220220435287 19/12/2022 Jahur Ali 0405002WL046811 Jahur Ali 00078 CNRB0017301 2290 2290 Rejected 19/01/2023 8043375800 No Such Account
26 GOBARDHANA AS-05-002-010-008/110
(Gobardhana GP) 		0405002000NRG23181220220435235 19/12/2022 Balen Brahma 0405002WL046805 Balen Brahma 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375828 Balen Brahma ()
27 GOBARDHANA AS-05-002-010-008/1791
(Gobardhana GP) 		0405002000NRG23181220220435273 19/12/2022 Ajahar Ali 0405002WL046809 Ajahar Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375829 Ajahar Ali ()
28 GOBARDHANA AS-05-002-010-011/1228
(Gobardhana GP) 		0405002000NRG23181220220435257 19/12/2022 Abdul Sattar Al 0405002WL046807 Abdul Sattar Al 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043375802 Abdul Sattar Al ()
SubTotal 29770 29770
29 GOBARDHANA AS-05-002-010-004/284
(Gobardhana GP) 		0405002000NRG23181220220435267 19/12/2022 Akimun Nessa 0405002WL046809 Akimun Nessa 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375834 Akimun Nessa ()
30 GOBARDHANA AS-05-002-010-004/3436
(Gobardhana GP) 		0405002000NRG23181220220435276 19/12/2022 THAKURDAS BASAK 0405002WL046810 THAKURDAS BASAK 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375790 THAKURDAS BASAK ()
31 GOBARDHANA AS-05-002-010-005/3016
(Gobardhana GP) 		0405002000NRG23181220220435294 19/12/2022 JAHURA KHATUN 0405002WL046812 JAHURA KHATUN 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375791 JAHURA KHATUN ()
32 GOBARDHANA AS-05-002-010-005/3032
(Gobardhana GP) 		0405002000NRG23181220220435243 19/12/2022 ILIJA BEGUM 0405002WL046806 ILIJA BEGUM 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375832 ILIJA BEGUM ()
33 GOBARDHANA AS-05-002-010-005/3367
(Gobardhana GP) 		0405002000NRG23181220220435301 19/12/2022 SAJIRAN NESSA 0405002WL046813 SAJIRAN NESSA 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375793 SAJIRAN NESSA ()
34 GOBARDHANA AS-05-002-010-005/378
(Gobardhana GP) 		0405002000NRG23181220220435304 19/12/2022 Rupvanu 0405002WL046813 Rupvanu 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375792 Rupvanu ()
35 GOBARDHANA AS-05-002-010-005/64
(Gobardhana GP) 		0405002000NRG23181220220435297 19/12/2022 Amela Khatun 0405002WL046812 Amela Khatun 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375831 Amela Khatun ()
36 GOBARDHANA AS-05-002-010-008/1027
(Gobardhana GP) 		0405002000NRG23181220220435271 19/12/2022 Apurba Brahma 0405002WL046809 Apurba Brahma 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375840 Apurba Brahma ()
37 GOBARDHANA AS-05-002-010-008/110
(Gobardhana GP) 		0405002000NRG23181220220435236 19/12/2022 Padmini Brahma 0405002WL046805 Padmini Brahma 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375836 Padmini Brahma ()
38 GOBARDHANA AS-05-002-010-008/1325
(Gobardhana GP) 		0405002000NRG23181220220435272 19/12/2022 Dasarat Rajbangshi 0405002WL046809 Dasarat Rajbangshi 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375833 Dasarat Rajbangshi ()
39 GOBARDHANA AS-05-002-010-010/3342
(Gobardhana GP) 		0405002000NRG23181220220435249 19/12/2022 BISWESHWAR THAKURIA 0405002WL046806 BISWESHWAR THAKURIA 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375789 BISWESHWAR THAKURIA ()
40 GOBARDHANA AS-05-002-010-011/3057
(Gobardhana GP) 		0405002000NRG23181220220435280 19/12/2022 MOHAR ALI 0405002WL046810 MOHAR ALI 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043375835 MOHAR ALI ()
SubTotal 27480 27480
41 GOBARDHANA AS-05-002-010-004/3194
(Gobardhana GP) 		0405002000NRG23181220220435250 19/12/2022 JAYNAL HAQUE 0405002WL046807 JAYNAL HAQUE 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375808 MR JAYNAL HAQUE ()
42 GOBARDHANA AS-05-002-010-004/3403
(Gobardhana GP) 		0405002000NRG23181220220435260 19/12/2022 KAHINUR BEGUM 0405002WL046808 KAHINUR BEGUM 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375811 MRS KAHINU BEGUM ()
43 GOBARDHANA AS-05-002-010-004/358
(Gobardhana GP) 		0405002000NRG23181220220435261 19/12/2022 Marjat Ali 0405002WL046808 Marjat Ali 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375837 MR MARJAT ALI ()
44 GOBARDHANA AS-05-002-010-005/947
(Gobardhana GP) 		0405002000NRG23181220220435312 19/12/2022 MURSIDA BEGUM 0405002WL046814 MURSIDA BEGUM 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375810 MRS MURSIDA BEGUM ()
45 GOBARDHANA AS-05-002-010-008/3370
(Gobardhana GP) 		0405002000NRG23181220220435306 19/12/2022 JALEHA KHATUN 0405002WL046813 JALEHA KHATUN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375824 MISS JALEHA KHATUN ()
46 GOBARDHANA AS-05-002-010-011/1178
(Gobardhana GP) 		0405002000NRG23181220220435256 19/12/2022 Nurjahan Begum 0405002WL046807 Nurjahan Begum 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043375809 MRS NURJAHAN BEGUM ()
SubTotal 13740 13740
47 GOBARDHANA AS-05-002-010-004/3194
(Gobardhana GP) 		0405002000NRG23181220220435251 19/12/2022 RABINA BEGUM 0405002WL046807 RABINA BEGUM 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043375816 MRS RABINA BEGUM ()
48 GOBARDHANA AS-05-002-010-004/3301
(Gobardhana GP) 		0405002000NRG23181220220435252 19/12/2022 AJAD MIYA 0405002WL046807 AJAD MIYA 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043375815 MR AJAD MIYA ()
49 GOBARDHANA AS-05-002-010-004/3355
(Gobardhana GP) 		0405002000NRG23181220220435307 19/12/2022 JIYARUL HAQUE 0405002WL046814 JIYARUL HAQUE 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043375814 MR JIYARUL HOQUE ()
50 GOBARDHANA AS-05-002-010-004/3355
(Gobardhana GP) 		0405002000NRG23181220220435308 19/12/2022 MAFIDA BEGUM 0405002WL046814 MAFIDA BEGUM 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043375812 MRS MAFIDA BEGUM ()
51 GOBARDHANA AS-05-002-010-004/3405
(Gobardhana GP) 		0405002000NRG23181220220435275 19/12/2022 AMIRON NESSA 0405002WL046810 AMIRON NESSA 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043375813 MRS AMIRON NESSA ()
SubTotal 11450 11450
52 GOBARDHANA AS-05-002-010-004/3141
(Gobardhana GP) 		0405002000NRG23181220220435281 19/12/2022 JAMIRAN NESSA 0405002WL046811 JAMIRAN NESSA 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8043375823 MRS JAMIRAN NESSA ()
53 GOBARDHANA AS-05-002-010-005/3409
(Gobardhana GP) 		0405002000NRG23181220220435302 19/12/2022 TANKESWAR GOYARY 0405002WL046813 TANKESWAR GOYARY 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8043375817 MR TANKESWAR GOYARY ()
SubTotal 4580 4580
Total 121370 121370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_191222FTO_147974 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 6870
2 GOBARDHANA AS0405002_191222FTO_147974 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 11450
3 GOBARDHANA AS0405002_191222FTO_147974 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
4 GOBARDHANA AS0405002_191222FTO_147974 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 9160
5 GOBARDHANA AS0405002_191222FTO_147974 Bank of Baroda BARB0BARROA Barpeta road 2290
6 GOBARDHANA AS0405002_191222FTO_147974 Canara Bank CNRB0003371 BARPETA ROAD 2290
7 GOBARDHANA AS0405002_191222FTO_147974 Canara Bank CNRB0017301 Bashbari 29770
8 GOBARDHANA AS0405002_191222FTO_147974 Central Bank Of India CBIN0283219 BARPETA ROAD 27480
9 GOBARDHANA AS0405002_191222FTO_147974 State Bank of India SBIN0002013 BARPETA ROAD 13740
10 GOBARDHANA AS0405002_191222FTO_147974 State Bank of India SBIN0015078 SIMLAGURI 11450
11 GOBARDHANA AS0405002_191222FTO_147974 State Bank of India SBIN0018805 Barpeta Road 4580

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