Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:20:39 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_241222APB_FTO_152424
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-05-002-001-001/690
(Khairabari GP) 		0405002000NRG23231220220444100 24/12/2022 Hasmat Ali 0405002WL047921 Hasmat Ali 00078 CNRB0017301 687 687 Processed 19/01/2023 8043904575 HASMAT ALI UNION BANK OF INDIA(508500)
SubTotal 687 687
2 GOBARDHANA AS-05-002-001-001/1485
(Khairabari GP) 		0405002000NRG23231220220444118 24/12/2022 MAFIYA KHATUN 0405002WL047923 MAFIYA KHATUN 00415 SBIN0002013 687 687 Processed 19/01/2023 8043904573 MAFIA KHATUN UNION BANK OF INDIA(508500)
SubTotal 687 687
3 GOBARDHANA AS-05-002-001-001/1493
(Khairabari GP) 		0405002000NRG23231220220444104 24/12/2022 RAJEDA KHATUN 0405002WL047922 RAJEDA KHATUN 00468 UBIN0534412 687 687 Processed 19/01/2023 8043904574 RAJEDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_241222APB_FTO_152424 Canara Bank CNRB0017301 Bashbari 687
2 GOBARDHANA AS0405002_241222APB_FTO_152424 State Bank of India SBIN0002013 BARPETA ROAD 687
3 GOBARDHANA AS0405002_241222APB_FTO_152424 Union Bank of India UBIN0534412 BARPETA ROAD 687

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