Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:20:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_220323FTO_189633
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-05-002-009-001/2541
(Bagariguri GP) 		0405002000NRG23200320230550272 22/03/2023 Firoja Khatun 0405002WL065083 Firoja Khatun 00078 CNRB0017301 2290 2290 Processed 29/03/2023 0277397524 Firoja Khatun ()
SubTotal 2290 2290
2 GOBARDHANA AS-05-002-009-001/2935
(Bagariguri GP) 		0405002000NRG23200320230550287 22/03/2023 Ramjan Ali Fakir 0405002WL065086 Ramjan Ali Fakir 00089 CBIN0283219 2290 2290 Processed 29/03/2023 0277397522 Ramjan Ali Fakir ()
3 GOBARDHANA AS-05-002-009-001/3012
(Bagariguri GP) 		0405002000NRG23200320230550281 22/03/2023 RUPACHAN ALI 0405002WL065085 RUPACHAN ALI 00089 CBIN0283219 2270 2270 Processed 29/03/2023 0277397523 RUPACHAN ALI ()
SubTotal 4560 4560
4 GOBARDHANA AS-05-002-009-001/1950
(Bagariguri GP) 		0405002000NRG23200320230550284 22/03/2023 Mamtaj Begum 0405002WL065086 Mamtaj Begum 00415 SBIN0002126 2290 2290 Processed 29/03/2023 0277397521 MRS MAMTAZ BEGUM ()
SubTotal 2290 2290
5 GOBARDHANA AS-05-002-009-001/2326
(Bagariguri GP) 		0405002000NRG23200320230550278 22/03/2023 ABDUR RASHID PRAMANIK 0405002WL065085 ABDUR RASHID PRAMANIK 00415 SBIN0009199 2290 2290 Processed 29/03/2023 0277397525 MR ABDUR RASHID PRAMANIK ()
SubTotal 2290 2290
6 GOBARDHANA AS-05-002-009-001/3013
(Bagariguri GP) 		0405002000NRG23200320230550274 22/03/2023 MARIYAM BEGUM 0405002WL065083 MARIYAM BEGUM 00415 SBIN0015078 2290 2290 Processed 29/03/2023 0277397526 MRS MARIYAM BEGUM ()
SubTotal 2290 2290
7 GOBARDHANA AS-05-002-009-001/1429
(Bagariguri GP) 		0405002000NRG23200320230550269 22/03/2023 Zoynal Abdin 0405002WL065083 Zoynal Abdin 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397527 MR JAYNAL ABADIN ()
8 GOBARDHANA AS-05-002-009-001/1471
(Bagariguri GP) 		0405002000NRG23200320230550276 22/03/2023 Ahela Khatun 0405002WL065085 Ahela Khatun 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397529 MR AHALA KHATUN ()
9 GOBARDHANA AS-05-002-009-001/1896
(Bagariguri GP) 		0405002000NRG23200320230550282 22/03/2023 Nazrul Islam 0405002WL065086 Nazrul Islam 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397531 MR NAJRUL HAQUE ()
10 GOBARDHANA AS-05-002-009-001/2405
(Bagariguri GP) 		0405002000NRG23200320230550290 22/03/2023 Asmina Khatun 0405002WL065087 Asmina Khatun 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397532 MRS ASMINA KHATUN ()
11 GOBARDHANA AS-05-002-009-001/2530
(Bagariguri GP) 		0405002000NRG23200320230550285 22/03/2023 Manjila Khatun 0405002WL065086 Manjila Khatun 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397528 MR MANJILA KHATUN ()
12 GOBARDHANA AS-05-002-009-001/2890
(Bagariguri GP) 		0405002000NRG23200320230550273 22/03/2023 Asma Khatun 0405002WL065083 Asma Khatun 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397533 MRS ASMA KHATUN ()
13 GOBARDHANA AS-05-002-009-001/2938
(Bagariguri GP) 		0405002000NRG23200320230550280 22/03/2023 Jubbar Ali Fakir 0405002WL065085 Jubbar Ali Fakir 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277397530 MR ABDUL JUBBAR FAKIR ()
SubTotal 16030 16030
14 GOBARDHANA AS-05-002-009-001/1461
(Bagariguri GP) 		0405002000NRG23200320230550289 22/03/2023 Aminul 0405002WL065087 Aminul 00468 UBIN0548537 2290 2290 Processed 30/03/2023 0277397536 Aminul ()
15 GOBARDHANA AS-05-002-009-001/1818
(Bagariguri GP) 		0405002000NRG23200320230550277 22/03/2023 Saroar Uddin 0405002WL065085 Saroar Uddin 00468 UBIN0548537 2290 2290 Processed 30/03/2023 0277397535 Saroar Uddin ()
16 GOBARDHANA AS-05-002-009-001/1950
(Bagariguri GP) 		0405002000NRG23200320230550283 22/03/2023 Hanif Ali 0405002WL065086 Hanif Ali 00468 UBIN0548537 2290 2290 Processed 30/03/2023 0277397534 Hanif Ali ()
SubTotal 6870 6870
Total 36620 36620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_220323FTO_189633 Canara Bank CNRB0017301 Bashbari 2290
2 GOBARDHANA AS0405002_220323FTO_189633 Central Bank Of India CBIN0283219 BARPETA ROAD 4560
3 GOBARDHANA AS0405002_220323FTO_189633 State Bank of India SBIN0002126 SORBHOG 2290
4 GOBARDHANA AS0405002_220323FTO_189633 State Bank of India SBIN0009199 KAMARGAON 2290
5 GOBARDHANA AS0405002_220323FTO_189633 State Bank of India SBIN0015078 SIMLAGURI 2290
6 GOBARDHANA AS0405002_220323FTO_189633 State Bank of India SBIN0018805 Barpeta Road 16030
7 GOBARDHANA AS0405002_220323FTO_189633 Union Bank of India UBIN0548537 KALABHANGA 6870

Download In Excel