Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:23 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_250822FTO_84462
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-05-002-001-005/1689
(Khairabari GP) 		0405002000NRG23250820220300752 25/08/2022 Manoj Ali 0405002WL028341 Manoj Ali 00045 BARB0BARROA 1374 1374 Processed 24/09/2022 4955984079 Manoj Ali ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-001-005/1072
(Khairabari GP) 		0405002000NRG23250820220300748 25/08/2022 Joleman Begam 0405002WL028341 Joleman Begam 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984095 Joleman Begam ()
3 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23250820220300750 25/08/2022 Anowar Hussain 0405002WL028341 Anowar Hussain 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984096 Anowar Hussain ()
4 GOBARDHANA AS-05-002-001-005/1242
(Khairabari GP) 		0405002000NRG23250820220300751 25/08/2022 Fajila Khatun 0405002WL028341 Fajila Khatun 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984082 Fajila Khatun ()
5 GOBARDHANA AS-05-002-001-005/78
(Khairabari GP) 		0405002000NRG23250820220300754 25/08/2022 Sarabat Ali 0405002WL028341 Sarabat Ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984094 Sarabat Ali ()
6 GOBARDHANA AS-05-002-001-005/789
(Khairabari GP) 		0405002000NRG23250820220300758 25/08/2022 Baktar ali 0405002WL028342 Baktar ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984097 Baktar ali ()
7 GOBARDHANA AS-05-002-001-005/789
(Khairabari GP) 		0405002000NRG23250820220300759 25/08/2022 Runima khatun 0405002WL028342 Runima khatun 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984098 Runima khatun ()
8 GOBARDHANA AS-05-002-001-005/792
(Khairabari GP) 		0405002000NRG23250820220300755 25/08/2022 Shawkat ali 0405002WL028341 Shawkat ali 00078 CNRB0017301 1374 1374 Processed 24/09/2022 4955984099 Shawkat ali ()
SubTotal 9618 9618
9 GOBARDHANA AS-05-002-001-005/1689
(Khairabari GP) 		0405002000NRG23250820220300753 25/08/2022 Piyara khatun 0405002WL028341 Piyara khatun 00089 CBIN0283219 1374 1374 Processed 24/09/2022 4955984080 Piyara khatun ()
10 GOBARDHANA AS-05-002-001-005/788
(Khairabari GP) 		0405002000NRG23250820220300757 25/08/2022 Ibrahim ali 0405002WL028342 Ibrahim ali 00089 CBIN0283219 1374 1374 Processed 24/09/2022 4955984081 Ibrahim ali ()
SubTotal 2748 2748
11 GOBARDHANA AS-05-002-001-005/793
(Khairabari GP) 		0405002000NRG23250820220300744 25/08/2022 Maynul Haque 0405002WL028340 Maynul Haque 00165 IBKL0001500 1374 1374 Processed 24/09/2022 4955984093 Maynul Haque ()
SubTotal 1374 1374
12 GOBARDHANA AS-05-002-001-001/1643
(Khairabari GP) 		0405002000NRG23250820220300739 25/08/2022 Khoiron Bewa 0405002WL028340 Khoiron Bewa 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955984090 MRS KHOIRON BEWA ()
13 GOBARDHANA AS-05-002-001-001/2060
(Khairabari GP) 		0405002000NRG23250820220300740 25/08/2022 MOSLEM UDDIN 0405002WL028340 MOSLEM UDDIN 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955984089 MR MOSLEM UDDIN ()
14 GOBARDHANA AS-05-002-001-005/1070
(Khairabari GP) 		0405002000NRG23250820220300742 25/08/2022 Saij Uddin 0405002WL028340 Saij Uddin 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955984092 MD SAIJUDDIN ()
15 GOBARDHANA AS-05-002-001-005/795
(Khairabari GP) 		0405002000NRG23250820220300746 25/08/2022 DELOWARA BEWA 0405002WL028340 DELOWARA BEWA 00415 SBIN0002013 1374 1374 Processed 24/09/2022 4955984091 MRS DELOWARA BEWA ()
SubTotal 5496 5496
16 GOBARDHANA AS-05-002-001-005/792
(Khairabari GP) 		0405002000NRG23250820220300756 25/08/2022 Gayna Begum 0405002WL028341 Gayna Begum 00415 SBIN0015078 1145 1145 Processed 24/09/2022 4955984088 MRS GAYNA BEGUM ()
SubTotal 1145 1145
17 GOBARDHANA AS-05-002-001-005/1070
(Khairabari GP) 		0405002000NRG23250820220300743 25/08/2022 Salema khatun 0405002WL028340 Salema khatun 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955984083 MRS SALEMA KHATUN ()
18 GOBARDHANA AS-05-002-001-005/1074
(Khairabari GP) 		0405002000NRG23250820220300749 25/08/2022 Ahammed Ali 0405002WL028341 Ahammed Ali 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955984086 MR AHAMMED ALI ()
19 GOBARDHANA AS-05-002-001-005/793
(Khairabari GP) 		0405002000NRG23250820220300745 25/08/2022 Purnima Khatun 0405002WL028340 Purnima Khatun 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955984085 MRS PURNIMA KHATUN ()
20 GOBARDHANA AS-05-002-001-005/796
(Khairabari GP) 		0405002000NRG23250820220300747 25/08/2022 Said uddin ali 0405002WL028340 Said uddin ali 00415 SBIN0018805 1374 1374 Processed 24/09/2022 4955984087 MR SAIDUDDIN ALI ()
SubTotal 5496 5496
21 GOBARDHANA AS-05-002-001-001/2060
(Khairabari GP) 		0405002000NRG23250820220300741 25/08/2022 JIHATAN NESSA 0405002WL028340 JIHATAN NESSA 00468 UBIN0548651 1374 1374 Processed 24/09/2022 4955984084 JIHATAN NESSA ()
SubTotal 1374 1374
Total 28625 28625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_250822FTO_84462 Bank of Baroda BARB0BARROA Barpeta road 1374
2 GOBARDHANA AS0405002_250822FTO_84462 Canara Bank CNRB0017301 Bashbari 9618
3 GOBARDHANA AS0405002_250822FTO_84462 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
4 GOBARDHANA AS0405002_250822FTO_84462 IDBI Bank IBKL0001500 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_250822FTO_84462 State Bank of India SBIN0002013 BARPETA ROAD 5496
6 GOBARDHANA AS0405002_250822FTO_84462 State Bank of India SBIN0015078 SIMLAGURI 1145
7 GOBARDHANA AS0405002_250822FTO_84462 State Bank of India SBIN0018805 Barpeta Road 5496
8 GOBARDHANA AS0405002_250822FTO_84462 Union Bank of India UBIN0548651 SIMLAGURI 1374

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