Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:41:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_191222FTO_147985
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-05-002-001-003/504
(Khairabari GP) 		0405002000NRG23181220220435318 19/12/2022 Kripasindu Das 0405002WL046815 Kripasindu Das 00078 CNRB0003371 2290 2290 Processed 19/01/2023 8043373411 Kripasindu Das ()
SubTotal 2290 2290
2 GOBARDHANA AS-05-002-001-003/1595
(Khairabari GP) 		0405002000NRG23181220220435317 19/12/2022 Anurani Dey 0405002WL046815 Anurani Dey 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043373413 Anurani Dey ()
3 GOBARDHANA AS-05-002-001-003/629
(Khairabari GP) 		0405002000NRG23181220220435332 19/12/2022 Abdul Ajij 0405002WL046817 Abdul Ajij 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043373414 Abdul Ajij ()
4 GOBARDHANA AS-05-002-001-003/630
(Khairabari GP) 		0405002000NRG23181220220435339 19/12/2022 Samsul Hoque 0405002WL046818 Samsul Hoque 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043373412 Samsul Hoque ()
SubTotal 6870 6870
5 GOBARDHANA AS-05-002-001-003/609
(Khairabari GP) 		0405002000NRG23181220220435325 19/12/2022 Deepak Mazumder 0405002WL046816 Deepak Mazumder 00089 CBIN0283208 2290 2290 Processed 19/01/2023 8043373407 Deepak Mazumder ()
SubTotal 2290 2290
6 GOBARDHANA AS-05-002-001-002/172
(Khairabari GP) 		0405002000NRG23181220220435340 19/12/2022 Lal Bhanu 0405002WL046819 Lal Bhanu 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043373410 Lal Bhanu ()
7 GOBARDHANA AS-05-002-001-003/1550
(Khairabari GP) 		0405002000NRG23181220220435334 19/12/2022 Monowar Hussain 0405002WL046818 Monowar Hussain 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043373408 Monowar Hussain ()
8 GOBARDHANA AS-05-002-001-003/1585
(Khairabari GP) 		0405002000NRG23181220220435323 19/12/2022 Ram Prasad Das 0405002WL046816 Ram Prasad Das 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043373409 Ram Prasad Das ()
SubTotal 6870 6870
9 GOBARDHANA AS-05-002-001-003/1614
(Khairabari GP) 		0405002000NRG23181220220435328 19/12/2022 Paritosh Barman 0405002WL046817 Paritosh Barman 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043373415 MR PARITOSH BARMAN ()
10 GOBARDHANA AS-05-002-001-003/611
(Khairabari GP) 		0405002000NRG23181220220435331 19/12/2022 Jaydev Karmakar 0405002WL046817 Jaydev Karmakar 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043373416 MR JAYDEV KARMAKAR ()
SubTotal 4580 4580
11 GOBARDHANA AS-05-002-001-003/1600
(Khairabari GP) 		0405002000NRG23181220220435324 19/12/2022 Shar Bhanu 0405002WL046816 Shar Bhanu 00415 SBIN0015078 2290 2290 Processed 19/01/2023 8043373417 MR SHAR BHANU ()
SubTotal 2290 2290
12 GOBARDHANA AS-05-002-001-003/590
(Khairabari GP) 		0405002000NRG23181220220435336 19/12/2022 Mangal Ali 0405002WL046818 Mangal Ali 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8043373418 MR MANGAL ALI ()
13 GOBARDHANA AS-05-002-001-003/627
(Khairabari GP) 		0405002000NRG23181220220435338 19/12/2022 Mantaj Ali 0405002WL046818 Mantaj Ali 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8043373419 MR MANTAJ ALI ()
SubTotal 4580 4580
14 GOBARDHANA AS-05-002-001-001/727
(Khairabari GP) 		0405002000NRG23181220220435322 19/12/2022 Nagen Chandra Das 0405002WL046816 Nagen Chandra Das 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043373429 NAGEN CHANDRA DAS ()
15 GOBARDHANA AS-05-002-001-003/1599
(Khairabari GP) 		0405002000NRG23181220220435335 19/12/2022 Sabiran Nessa 0405002WL046818 Sabiran Nessa 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043373428 SABIRAN NESSA ()
16 GOBARDHANA AS-05-002-001-003/604
(Khairabari GP) 		0405002000NRG23181220220435337 19/12/2022 Raj Kumar Saha 0405002WL046818 Raj Kumar Saha 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043373425 RAJ KUMAR SAHA ()
17 GOBARDHANA AS-05-002-001-003/614
(Khairabari GP) 		0405002000NRG23181220220435319 19/12/2022 Ram Saha 0405002WL046815 Ram Saha 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043373427 RAM SAHA ()
18 GOBARDHANA AS-05-002-001-003/818
(Khairabari GP) 		0405002000NRG23181220220435327 19/12/2022 Mahendra Sahani 0405002WL046816 Mahendra Sahani 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043373426 MAHENDRA SAHANI ()
SubTotal 11450 11450
19 GOBARDHANA AS-05-002-001-003/1619
(Khairabari GP) 		0405002000NRG23181220220435329 19/12/2022 Baidya Nath Das 0405002WL046817 Baidya Nath Das 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8043373422 Baidya Nath Das ()
20 GOBARDHANA AS-05-002-001-003/618
(Khairabari GP) 		0405002000NRG23181220220435320 19/12/2022 Ajit Barik 0405002WL046815 Ajit Barik 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8043373420 Ajit Barik ()
21 GOBARDHANA AS-05-002-001-003/621
(Khairabari GP) 		0405002000NRG23181220220435326 19/12/2022 Chandra Arjya 0405002WL046816 Chandra Arjya 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8043373421 Chandra Arjya ()
SubTotal 6870 6870
22 GOBARDHANA AS-05-002-001-003/1594
(Khairabari GP) 		0405002000NRG23181220220435316 19/12/2022 Ranjit Dey 0405002WL046815 Ranjit Dey 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8043373423 Ranjit Dey ()
23 GOBARDHANA AS-05-002-001-003/1870
(Khairabari GP) 		0405002000NRG23181220220435330 19/12/2022 Rajkumar Biswas 0405002WL046817 Rajkumar Biswas 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8043373424 Rajkumar Biswas ()
SubTotal 4580 4580
Total 52670 52670

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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_147985 Canara Bank CNRB0003371 BARPETA ROAD 2290
2 GOBARDHANA AS0405002_191222FTO_147985 Canara Bank CNRB0017301 Bashbari 6870
3 GOBARDHANA AS0405002_191222FTO_147985 Central Bank Of India CBIN0283208 KUMARPARA, GUWAHATI 2290
4 GOBARDHANA AS0405002_191222FTO_147985 Central Bank Of India CBIN0283219 BARPETA ROAD 6870
5 GOBARDHANA AS0405002_191222FTO_147985 State Bank of India SBIN0002013 BARPETA ROAD 4580
6 GOBARDHANA AS0405002_191222FTO_147985 State Bank of India SBIN0015078 SIMLAGURI 2290
7 GOBARDHANA AS0405002_191222FTO_147985 State Bank of India SBIN0018805 Barpeta Road 4580
8 GOBARDHANA AS0405002_191222FTO_147985 UCO Bank UCBA0002276 BARPETA ROAD 11450
9 GOBARDHANA AS0405002_191222FTO_147985 Union Bank of India UBIN0534412 BARPETA ROAD 6870
10 GOBARDHANA AS0405002_191222FTO_147985 Union Bank of India UBIN0548651 SIMLAGURI 4580

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