Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_200822FTO_81752
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-05-002-001-005/786
(Khairabari GP) 		0405002000NRG23200820220294933 20/08/2022 Tahiran Nessa 0405002WL027303 Tahiran Nessa 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955403138 Tahiran Nessa ()
2 GOBARDHANA AS-05-002-001-005/794
(Khairabari GP) 		0405002000NRG23200820220294914 20/08/2022 Sarada Mandal 0405002WL027301 Sarada Mandal 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955403139 Sarada Mandal ()
SubTotal 2061 2061
3 GOBARDHANA AS-05-002-001-005/1689
(Khairabari GP) 		0405002000NRG23200820220294930 20/08/2022 Manoj Ali 0405002WL027303 Manoj Ali 00045 BARB0BARROA 1145 1145 Processed 24/09/2022 4955403152 Manoj Ali ()
SubTotal 1145 1145
4 GOBARDHANA AS-05-002-001-001/763
(Khairabari GP) 		0405002000NRG23200820220294965 20/08/2022 Minnat Ali 0405002WL027309 Minnat Ali 00078 CNRB0017301 916 916 Processed 24/09/2022 4955403150 Minnat Ali ()
5 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23200820220294928 20/08/2022 Anowar Hussain 0405002WL027303 Anowar Hussain 00078 CNRB0017301 1145 1145 Processed 24/09/2022 4955403145 Anowar Hussain ()
6 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23200820220294929 20/08/2022 Fajila Khatun 0405002WL027303 Fajila Khatun 00078 CNRB0017301 1145 1145 Processed 24/09/2022 4955403147 Fajila Khatun ()
7 GOBARDHANA AS-05-002-001-005/78
(Khairabari GP) 		0405002000NRG23200820220294966 20/08/2022 Sarabat Ali 0405002WL027309 Sarabat Ali 00078 CNRB0017301 1145 1145 Processed 24/09/2022 4955403149 Sarabat Ali ()
8 GOBARDHANA AS-05-002-001-005/792
(Khairabari GP) 		0405002000NRG23200820220294969 20/08/2022 Shawkat ali 0405002WL027309 Shawkat ali 00078 CNRB0017301 1145 1145 Processed 24/09/2022 4955403122 Shawkat ali ()
9 GOBARDHANA AS-05-002-001-005/794
(Khairabari GP) 		0405002000NRG23200820220294916 20/08/2022 Shiben Mandal 0405002WL027301 Shiben Mandal 00078 CNRB0017301 916 916 Processed 24/09/2022 4955403146 Shiben Mandal ()
SubTotal 6412 6412
10 GOBARDHANA AS-05-002-001-005/1689
(Khairabari GP) 		0405002000NRG23200820220294931 20/08/2022 Piyara khatun 0405002WL027303 Piyara khatun 00089 CBIN0283219 1145 1145 Processed 24/09/2022 4955403151 Piyara khatun ()
11 GOBARDHANA AS-05-002-001-005/575
(Khairabari GP) 		0405002000NRG23200820220294975 20/08/2022 Rupchand ali 0405002WL027310 Rupchand ali 00089 CBIN0283219 1145 1145 Processed 24/09/2022 4955403148 Rupchand ali ()
12 GOBARDHANA AS-05-002-001-005/788
(Khairabari GP) 		0405002000NRG23200820220294967 20/08/2022 Ibrahim ali 0405002WL027309 Ibrahim ali 00089 CBIN0283219 1145 1145 Processed 24/09/2022 4955403121 Ibrahim ali ()
SubTotal 3435 3435
13 GOBARDHANA AS-05-002-001-005/793
(Khairabari GP) 		0405002000NRG23200820220294912 20/08/2022 Maynul Haque 0405002WL027301 Maynul Haque 00165 IBKL0001500 1145 1145 Processed 24/09/2022 4955403144 Maynul Haque ()
SubTotal 1145 1145
14 GOBARDHANA AS-05-002-001-001/1612
(Khairabari GP) 		0405002000NRG23200820220294971 20/08/2022 Shukur Jan Begum 0405002WL027310 Shukur Jan Begum 00415 SBIN0002013 916 916 Processed 24/09/2022 4955403129 MRS SHUKUR JAN BEGUM ()
15 GOBARDHANA AS-05-002-001-001/1615
(Khairabari GP) 		0405002000NRG23200820220294973 20/08/2022 Jayanab khatun 0405002WL027310 Jayanab khatun 00415 SBIN0002013 916 916 Processed 24/09/2022 4955403131 MRS JAYANAB KHATUN ()
16 GOBARDHANA AS-05-002-001-001/1615
(Khairabari GP) 		0405002000NRG23200820220294972 20/08/2022 Rabiul 0405002WL027310 Rabiul 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403130 MRS JAYANAB KHATUN ()
17 GOBARDHANA AS-05-002-001-001/1643
(Khairabari GP) 		0405002000NRG23200820220294909 20/08/2022 Khoiron Bewa 0405002WL027301 Khoiron Bewa 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403127 MRS KHOIRON BEWA ()
18 GOBARDHANA AS-05-002-001-001/2060
(Khairabari GP) 		0405002000NRG23200820220294910 20/08/2022 MOSLEM UDDIN 0405002WL027301 MOSLEM UDDIN 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403128 MR MOSLEM UDDIN ()
19 GOBARDHANA AS-05-002-001-005/1070
(Khairabari GP) 		0405002000NRG23200820220294925 20/08/2022 Saij Uddin 0405002WL027303 Saij Uddin 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403143 MD SAIJUDDIN ()
20 GOBARDHANA AS-05-002-001-005/575
(Khairabari GP) 		0405002000NRG23200820220294974 20/08/2022 Delwara khatun 0405002WL027310 Delwara khatun 00415 SBIN0002013 916 916 Processed 24/09/2022 4955403126 MISS DELOWARA KHATUN ()
21 GOBARDHANA AS-05-002-001-005/788
(Khairabari GP) 		0405002000NRG23200820220294968 20/08/2022 Abu Saleh 0405002WL027309 Abu Saleh 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403124 MR ABU SALEH ()
22 GOBARDHANA AS-05-002-001-005/795
(Khairabari GP) 		0405002000NRG23200820220294917 20/08/2022 DELOWARA BEWA 0405002WL027301 DELOWARA BEWA 00415 SBIN0002013 1145 1145 Processed 24/09/2022 4955403125 MRS DELOWARA BEWA ()
SubTotal 9618 9618
23 GOBARDHANA AS-05-002-001-005/792
(Khairabari GP) 		0405002000NRG23200820220294970 20/08/2022 Gayna Begum 0405002WL027309 Gayna Begum 00415 SBIN0015078 1145 1145 Processed 24/09/2022 4955403132 MRS GAYNA BEGUM ()
SubTotal 1145 1145
24 GOBARDHANA AS-05-002-001-005/1070
(Khairabari GP) 		0405002000NRG23200820220294926 20/08/2022 Salema khatun 0405002WL027303 Salema khatun 00415 SBIN0018805 1145 1145 Processed 24/09/2022 4955403141 MRS SALEMA KHATUN ()
25 GOBARDHANA AS-05-002-001-005/1074
(Khairabari GP) 		0405002000NRG23200820220294927 20/08/2022 Ahammed Ali 0405002WL027303 Ahammed Ali 00415 SBIN0018805 1145 1145 Processed 24/09/2022 4955403135 MR AHAMMED ALI ()
26 GOBARDHANA AS-05-002-001-005/793
(Khairabari GP) 		0405002000NRG23200820220294913 20/08/2022 Purnima Khatun 0405002WL027301 Purnima Khatun 00415 SBIN0018805 1145 1145 Processed 24/09/2022 4955403142 MRS PURNIMA KHATUN ()
27 GOBARDHANA AS-05-002-001-005/794
(Khairabari GP) 		0405002000NRG23200820220294915 20/08/2022 Jayanta Mandal 0405002WL027301 Jayanta Mandal 00415 SBIN0018805 1145 1145 Processed 24/09/2022 4955403133 MR JAYANTA MANDAL ()
28 GOBARDHANA AS-05-002-001-005/796
(Khairabari GP) 		0405002000NRG23200820220294918 20/08/2022 Said uddin ali 0405002WL027301 Said uddin ali 00415 SBIN0018805 1145 1145 Processed 24/09/2022 4955403134 MR SAIDUDDIN ALI ()
SubTotal 5725 5725
29 GOBARDHANA AS-05-002-001-001/1616
(Khairabari GP) 		0405002000NRG23200820220294964 20/08/2022 Nurbhanu ali 0405002WL027309 Nurbhanu ali 00468 UBIN0534412 916 916 Processed 24/09/2022 4955403136 Nurbhanu ali ()
30 GOBARDHANA AS-05-002-001-005/786
(Khairabari GP) 		0405002000NRG23200820220294932 20/08/2022 Nurul Islam 0405002WL027303 Nurul Islam 00468 UBIN0534412 1145 1145 Processed 24/09/2022 4955403137 Nurul Islam ()
SubTotal 2061 2061
31 GOBARDHANA AS-05-002-001-001/2060
(Khairabari GP) 		0405002000NRG23200820220294911 20/08/2022 JIHATAN NESSA 0405002WL027301 JIHATAN NESSA 00468 UBIN0548651 1145 1145 Processed 24/09/2022 4955403140 JIHATAN NESSA ()
SubTotal 1145 1145
32 GOBARDHANA AS-05-002-001-005/790
(Khairabari GP) 		0405002000NRG23200820220294934 20/08/2022 Abdul Matin Ahmed 0405002WL027303 Abdul Matin Ahmed 00553 INDB0000460 916 916 Processed 24/09/2022 4955403123 Abdul Matin Ahmed ()
SubTotal 916 916
Total 34808 34808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_200822FTO_81752 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2061
2 GOBARDHANA AS0405002_200822FTO_81752 Bank of Baroda BARB0BARROA Barpeta road 1145
3 GOBARDHANA AS0405002_200822FTO_81752 Canara Bank CNRB0017301 Bashbari 6412
4 GOBARDHANA AS0405002_200822FTO_81752 Central Bank Of India CBIN0283219 BARPETA ROAD 3435
5 GOBARDHANA AS0405002_200822FTO_81752 IDBI Bank IBKL0001500 BARPETA ROAD 1145
6 GOBARDHANA AS0405002_200822FTO_81752 State Bank of India SBIN0002013 BARPETA ROAD 9618
7 GOBARDHANA AS0405002_200822FTO_81752 State Bank of India SBIN0015078 SIMLAGURI 1145
8 GOBARDHANA AS0405002_200822FTO_81752 State Bank of India SBIN0018805 Barpeta Road 5725
9 GOBARDHANA AS0405002_200822FTO_81752 Union Bank of India UBIN0534412 BARPETA ROAD 2061
10 GOBARDHANA AS0405002_200822FTO_81752 Union Bank of India UBIN0548651 SIMLAGURI 1145
11 GOBARDHANA AS0405002_200822FTO_81752 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 916

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