Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_221222FTO_151149
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-05-002-001-005/1500
(Khairabari GP) 		0405002000NRG23211220220439549 22/12/2022 Anima arjya 0405002WL047430 Anima arjya 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553597 Anima arjya ()
2 GOBARDHANA AS-05-002-001-005/1515
(Khairabari GP) 		0405002000NRG23211220220439537 22/12/2022 Dipali Bala Devi 0405002WL047429 Dipali Bala Devi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553598 Dipali Bala Devi ()
3 GOBARDHANA AS-05-002-001-005/1517
(Khairabari GP) 		0405002000NRG23211220220439577 22/12/2022 GITA RANI SAHA 0405002WL047434 GITA RANI SAHA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553596 GITA RANI SAHA ()
4 GOBARDHANA AS-05-002-001-005/156
(Khairabari GP) 		0405002000NRG23211220220439581 22/12/2022 Bhuli Saha 0405002WL047434 Bhuli Saha 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553600 Bhuli Saha ()
5 GOBARDHANA AS-05-002-001-005/2002
(Khairabari GP) 		0405002000NRG23211220220439583 22/12/2022 Sima Rani Saha 0405002WL047434 Sima Rani Saha 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553599 Sima Rani Saha ()
6 GOBARDHANA AS-05-002-001-005/697
(Khairabari GP) 		0405002000NRG23211220220439566 22/12/2022 Haripad Sarkar 0405002WL047433 Haripad Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085553595 Haripad Sarkar ()
SubTotal 13740 13740
7 GOBARDHANA AS-05-002-001-005/1218
(Khairabari GP) 		0405002000NRG23211220220439584 22/12/2022 Jamal Uddin 0405002WL047435 Jamal Uddin 00078 CNRB0017301 2290 2290 Processed 20/01/2023 8085553591 Jamal Uddin ()
8 GOBARDHANA AS-05-002-001-005/2008
(Khairabari GP) 		0405002000NRG23211220220439551 22/12/2022 Kamala Rani Karmakar 0405002WL047430 Kamala Rani Karmakar 00078 CNRB0017301 2290 2290 Processed 20/01/2023 8085553589 Kamala Rani Karmakar ()
9 GOBARDHANA AS-05-002-001-005/860
(Khairabari GP) 		0405002000NRG23211220220439542 22/12/2022 Shuhsil Ghosh 0405002WL047429 Shuhsil Ghosh 00078 CNRB0017301 2290 2290 Processed 20/01/2023 8085553590 Shuhsil Ghosh ()
SubTotal 6870 6870
10 GOBARDHANA AS-05-002-001-005/122
(Khairabari GP) 		0405002000NRG23211220220439553 22/12/2022 Guru Dayal Karmakar 0405002WL047431 Guru Dayal Karmakar 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553577 Guru Dayal Karmakar ()
11 GOBARDHANA AS-05-002-001-005/1498
(Khairabari GP) 		0405002000NRG23211220220439547 22/12/2022 MAMONI KARMAKAR 0405002WL047430 MAMONI KARMAKAR 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553585 MAMONI KARMAKAR ()
12 GOBARDHANA AS-05-002-001-005/1500
(Khairabari GP) 		0405002000NRG23211220220439548 22/12/2022 Prem Arjya 0405002WL047430 Prem Arjya 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553579 Prem Arjya ()
13 GOBARDHANA AS-05-002-001-005/156
(Khairabari GP) 		0405002000NRG23211220220439580 22/12/2022 Suchitra Saha 0405002WL047434 Suchitra Saha 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553584 Suchitra Saha ()
14 GOBARDHANA AS-05-002-001-005/1606
(Khairabari GP) 		0405002000NRG23211220220439539 22/12/2022 Dilip Sutradhar 0405002WL047429 Dilip Sutradhar 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553580 Dilip Sutradhar ()
15 GOBARDHANA AS-05-002-001-005/174
(Khairabari GP) 		0405002000NRG23211220220439563 22/12/2022 Rinki Deb Nath 0405002WL047433 Rinki Deb Nath 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553586 Rinki Deb Nath ()
16 GOBARDHANA AS-05-002-001-005/205
(Khairabari GP) 		0405002000NRG23211220220439552 22/12/2022 Jadab Mandal 0405002WL047430 Jadab Mandal 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553588 Jadab Mandal ()
17 GOBARDHANA AS-05-002-001-005/625
(Khairabari GP) 		0405002000NRG23211220220439540 22/12/2022 Manuddin Ali 0405002WL047429 Manuddin Ali 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553587 Manuddin Ali ()
18 GOBARDHANA AS-05-002-001-005/678
(Khairabari GP) 		0405002000NRG23211220220439559 22/12/2022 SUDHIR GHOSH 0405002WL047431 SUDHIR GHOSH 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553581 SUDHIR GHOSH ()
19 GOBARDHANA AS-05-002-001-005/723
(Khairabari GP) 		0405002000NRG23211220220439567 22/12/2022 Kumaresh Choudhury 0405002WL047433 Kumaresh Choudhury 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553582 Kumaresh Choudhury ()
20 GOBARDHANA AS-05-002-001-005/723
(Khairabari GP) 		0405002000NRG23211220220439568 22/12/2022 Lakshi choudhury 0405002WL047433 Lakshi choudhury 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553583 Lakshi choudhury ()
21 GOBARDHANA AS-05-002-001-005/727
(Khairabari GP) 		0405002000NRG23211220220439541 22/12/2022 Pradip Choudhary 0405002WL047429 Pradip Choudhary 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8085553578 Pradip Choudhary ()
SubTotal 27480 27480
22 GOBARDHANA AS-05-002-001-005/1504
(Khairabari GP) 		0405002000NRG23211220220439574 22/12/2022 ARJUN ARJYA 0405002WL047434 ARJUN ARJYA 00165 IBKL0001500 2290 2290 Processed 20/01/2023 8085553594 ARJUN ARJYA ()
23 GOBARDHANA AS-05-002-001-005/1517
(Khairabari GP) 		0405002000NRG23211220220439576 22/12/2022 DULAL CHANDRA SAHA 0405002WL047434 DULAL CHANDRA SAHA 00165 IBKL0001500 2290 2290 Processed 20/01/2023 8085553593 DULAL CHANDRA SAHA ()
24 GOBARDHANA AS-05-002-001-005/2002
(Khairabari GP) 		0405002000NRG23211220220439582 22/12/2022 Ratan Saha 0405002WL047434 Ratan Saha 00165 IBKL0001500 2290 2290 Processed 20/01/2023 8085553592 Ratan Saha ()
SubTotal 6870 6870
25 GOBARDHANA AS-05-002-001-005/147
(Khairabari GP) 		0405002000NRG23211220220439573 22/12/2022 Chandana Sarkar 0405002WL047434 Chandana Sarkar 00415 SBIN0015078 2290 2290 Processed 20/01/2023 8085553601 MRS CHANDANA SARKAR ()
SubTotal 2290 2290
26 GOBARDHANA AS-05-002-001-005/121
(Khairabari GP) 		0405002000NRG23211220220439561 22/12/2022 Rabi Sanyasi 0405002WL047433 Rabi Sanyasi 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553605 MR RABI SANYASI ()
27 GOBARDHANA AS-05-002-001-005/152
(Khairabari GP) 		0405002000NRG23211220220439538 22/12/2022 Khadem Mandal 0405002WL047429 Khadem Mandal 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553606 MR KHADEM MANDAL ()
28 GOBARDHANA AS-05-002-001-005/155
(Khairabari GP) 		0405002000NRG23211220220439556 22/12/2022 Bahadur Ali 0405002WL047431 Bahadur Ali 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553607 MR BAHADUR ALI ()
29 GOBARDHANA AS-05-002-001-005/179
(Khairabari GP) 		0405002000NRG23211220220439550 22/12/2022 Assad Ali 0405002WL047430 Assad Ali 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553608 MR ASSAD ALI ()
30 GOBARDHANA AS-05-002-001-005/201
(Khairabari GP) 		0405002000NRG23211220220439558 22/12/2022 Laejja Begum 0405002WL047431 Laejja Begum 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553603 MRS LAEJJA BEGUM ()
31 GOBARDHANA AS-05-002-001-005/626
(Khairabari GP) 		0405002000NRG23211220220439564 22/12/2022 Bapan Sutradhar 0405002WL047433 Bapan Sutradhar 00415 SBIN0018805 2290 2290 Rejected 20/01/2023 8085553609 No Such Account
32 GOBARDHANA AS-05-002-001-005/633
(Khairabari GP) 		0405002000NRG23211220220439588 22/12/2022 Tarif Ali 0405002WL047435 Tarif Ali 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553604 MR TARIF ALI ()
33 GOBARDHANA AS-05-002-001-005/723
(Khairabari GP) 		0405002000NRG23211220220439569 22/12/2022 Rajesh choudhury 0405002WL047433 Rajesh choudhury 00415 SBIN0018805 2290 2290 Processed 20/01/2023 8085553602 MR RAJESH CHOUDHURY ()
SubTotal 18320 18320
34 GOBARDHANA AS-05-002-001-005/1080
(Khairabari GP) 		0405002000NRG23211220220439544 22/12/2022 Jamuna Karmakar 0405002WL047430 Jamuna Karmakar 00468 UBIN0534412 2290 2290 Processed 20/01/2023 8085553610 Jamuna Karmakar ()
35 GOBARDHANA AS-05-002-001-005/626
(Khairabari GP) 		0405002000NRG23211220220439565 22/12/2022 Papai Sutradhar 0405002WL047433 Papai Sutradhar 00468 UBIN0534412 2290 2290 Processed 20/01/2023 8085553611 Papai Sutradhar ()
SubTotal 4580 4580
36 GOBARDHANA AS-05-002-001-001/503
(Khairabari GP) 		0405002000NRG23211220220439571 22/12/2022 Hanif Ali 0405002WL047434 Hanif Ali 00468 UBIN0548537 2290 2290 Processed 20/01/2023 8085553613 Hanif Ali ()
37 GOBARDHANA AS-05-002-001-005/174
(Khairabari GP) 		0405002000NRG23211220220439562 22/12/2022 Surdhani Karmakar 0405002WL047433 Surdhani Karmakar 00468 UBIN0548537 2290 2290 Processed 20/01/2023 8085553614 Surdhani Karmakar ()
38 GOBARDHANA AS-05-002-001-005/209
(Khairabari GP) 		0405002000NRG23211220220439585 22/12/2022 Gopal Mandal 0405002WL047435 Gopal Mandal 00468 UBIN0548537 2290 2290 Rejected 20/01/2023 8085553612 No Such Account
SubTotal 6870 6870
39 GOBARDHANA AS-05-002-001-001/503
(Khairabari GP) 		0405002000NRG23211220220439572 22/12/2022 Ramicha Khatun 0405002WL047434 Ramicha Khatun 00468 UBIN0548651 2290 2290 Processed 20/01/2023 8085553618 Ramicha Khatun ()
40 GOBARDHANA AS-05-002-001-005/1517
(Khairabari GP) 		0405002000NRG23211220220439578 22/12/2022 Bijoy Saha 0405002WL047434 Bijoy Saha 00468 UBIN0548651 2290 2290 Processed 20/01/2023 8085553615 Bijoy Saha ()
41 GOBARDHANA AS-05-002-001-005/568
(Khairabari GP) 		0405002000NRG23211220220439586 22/12/2022 Hasnara Khatun 0405002WL047435 Hasnara Khatun 00468 UBIN0548651 2290 2290 Processed 20/01/2023 8085553617 Hasnara Khatun ()
42 GOBARDHANA AS-05-002-001-005/568
(Khairabari GP) 		0405002000NRG23211220220439587 22/12/2022 Shajahan Ali 0405002WL047435 Shajahan Ali 00468 UBIN0548651 2290 2290 Processed 20/01/2023 8085553616 Shajahan Ali ()
SubTotal 9160 9160
43 GOBARDHANA AS-05-002-001-005/1517
(Khairabari GP) 		0405002000NRG23211220220439579 22/12/2022 Bipul Saha 0405002WL047434 Bipul Saha 00662 BDBL0001310 2290 2290 Processed 20/01/2023 8085553575 Bipul Saha ()
44 GOBARDHANA AS-05-002-001-005/160
(Khairabari GP) 		0405002000NRG23211220220439557 22/12/2022 Abu Bakkar Siddique 0405002WL047431 Abu Bakkar Siddique 00662 BDBL0001310 2290 2290 Processed 20/01/2023 8085553576 Abu Bakkar Siddique ()
SubTotal 4580 4580
Total 100760 100760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_221222FTO_151149 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 13740
2 GOBARDHANA AS0405002_221222FTO_151149 Canara Bank CNRB0017301 Bashbari 6870
3 GOBARDHANA AS0405002_221222FTO_151149 Central Bank Of India CBIN0283219 BARPETA ROAD 27480
4 GOBARDHANA AS0405002_221222FTO_151149 IDBI Bank IBKL0001500 BARPETA ROAD 6870
5 GOBARDHANA AS0405002_221222FTO_151149 State Bank of India SBIN0015078 SIMLAGURI 2290
6 GOBARDHANA AS0405002_221222FTO_151149 State Bank of India SBIN0018805 Barpeta Road 18320
7 GOBARDHANA AS0405002_221222FTO_151149 Union Bank of India UBIN0534412 BARPETA ROAD 4580
8 GOBARDHANA AS0405002_221222FTO_151149 Union Bank of India UBIN0548537 KALABHANGA 6870
9 GOBARDHANA AS0405002_221222FTO_151149 Union Bank of India UBIN0548651 SIMLAGURI 9160
10 GOBARDHANA AS0405002_221222FTO_151149 Bandhan Bank Limited BDBL0001310 Barpeta Road 4580

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