Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_260323FTO_192582
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) 		0405002000NRG23260320230568354 26/03/2023 Anima arjya 0405002WL067366 Anima arjya 00029 PUNB0RRBAGB 229 229 Processed 31/03/2023 0414987425 Anima arjya ()
SubTotal 229 229
2 GOBARDHANA AS-05-002-001-001/1698
(Khairabari GP) 		0405002000NRG23260320230568386 26/03/2023 Mahmud Ali 0405002WL067373 Mahmud Ali 00032 UTIB0004680 229 229 Processed 01/04/2023 0414987417 Mahmud Ali ()
SubTotal 229 229
3 GOBARDHANA AS-05-002-001-001/1688
(Khairabari GP) 		0405002000NRG23260320230568384 26/03/2023 Nilima Khatun 0405002WL067373 Nilima Khatun 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987393 Nilima Khatun ()
4 GOBARDHANA AS-05-002-001-001/606
(Khairabari GP) 		0405002000NRG23260320230568356 26/03/2023 Atabar Rahman 0405002WL067367 Atabar Rahman 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987394 Atabar Rahman ()
5 GOBARDHANA AS-05-002-001-001/628
(Khairabari GP) 		0405002000NRG23260320230568328 26/03/2023 Shahab Uddin 0405002WL067362 Shahab Uddin 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987433 Shahab Uddin ()
6 GOBARDHANA AS-05-002-001-001/647
(Khairabari GP) 		0405002000NRG23260320230568324 26/03/2023 Monjil Hoque 0405002WL067361 Monjil Hoque 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987395 Monjil Hoque ()
7 GOBARDHANA AS-05-002-001-001/721
(Khairabari GP) 		0405002000NRG23260320230568330 26/03/2023 Samiran Nessa 0405002WL067362 Samiran Nessa 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987427 Samiran Nessa ()
8 GOBARDHANA AS-05-002-001-001/741
(Khairabari GP) 		0405002000NRG23260320230568303 26/03/2023 Habibar Rahman 0405002WL067359 Habibar Rahman 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987428 Habibar Rahman ()
9 GOBARDHANA AS-05-002-001-001/754
(Khairabari GP) 		0405002000NRG23260320230568343 26/03/2023 Samesh Ali 0405002WL067365 Samesh Ali 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987432 Samesh Ali ()
10 GOBARDHANA AS-05-002-001-002/156
(Khairabari GP) 		0405002000NRG23260320230568364 26/03/2023 Parbat Ali 0405002WL067368 Parbat Ali 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987429 Parbat Ali ()
11 GOBARDHANA AS-05-002-001-003/803
(Khairabari GP) 		0405002000NRG23260320230568359 26/03/2023 Najrul Hoque 0405002WL067367 Najrul Hoque 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987396 Najrul Hoque ()
12 GOBARDHANA AS-05-002-001-005/541
(Khairabari GP) 		0405002000NRG23260320230568340 26/03/2023 Bimal Kr Gop 0405002WL067364 Bimal Kr Gop 00078 CNRB0017301 229 229 Processed 01/04/2023 0414987392 Bimal Kr Gop ()
SubTotal 2290 2290
13 GOBARDHANA AS-05-002-001-001/1543
(Khairabari GP) 		0405002000NRG23260320230568321 26/03/2023 Rahim Ali 0405002WL067361 Rahim Ali 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987430 Rahim Ali ()
14 GOBARDHANA AS-05-002-001-002/1574
(Khairabari GP) 		0405002000NRG23260320230568366 26/03/2023 Mamtaz Begum 0405002WL067368 Mamtaz Begum 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987386 Mamtaz Begum ()
15 GOBARDHANA AS-05-002-001-005/137
(Khairabari GP) 		0405002000NRG23260320230568352 26/03/2023 Renu Bala Nath 0405002WL067366 Renu Bala Nath 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987388 Renu Bala Nath ()
16 GOBARDHANA AS-05-002-001-005/137
(Khairabari GP) 		0405002000NRG23260320230568353 26/03/2023 Sujit Nath 0405002WL067366 Sujit Nath 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987390 Sujit Nath ()
17 GOBARDHANA AS-05-002-001-005/1500
(Khairabari GP) 		0405002000NRG23260320230568355 26/03/2023 Prem Arjya 0405002WL067366 Prem Arjya 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987431 Prem Arjya ()
18 GOBARDHANA AS-05-002-001-005/634
(Khairabari GP) 		0405002000NRG23260320230568305 26/03/2023 Dali Chakraborty 0405002WL067359 Dali Chakraborty 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987389 Dali Chakraborty ()
19 GOBARDHANA AS-05-002-001-005/634
(Khairabari GP) 		0405002000NRG23260320230568306 26/03/2023 Rabi Chakraborty 0405002WL067359 Rabi Chakraborty 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987391 Rabi Chakraborty ()
20 GOBARDHANA AS-05-002-001-005/696
(Khairabari GP) 		0405002000NRG23260320230568334 26/03/2023 Mamata Majumdar 0405002WL067363 Mamata Majumdar 00089 CBIN0283219 229 229 Processed 01/04/2023 0414987387 Mamata Majumdar ()
SubTotal 1832 1832
21 GOBARDHANA AS-05-002-001-001/1441
(Khairabari GP) 		0405002000NRG23260320230568396 26/03/2023 Rakman Ali 0405002WL067375 Rakman Ali 00165 IBKL0001500 229 229 Processed 01/04/2023 0414987426 Rakman Ali ()
SubTotal 229 229
22 GOBARDHANA AS-05-002-001-005/2089
(Khairabari GP) 		0405002000NRG23260320230568339 26/03/2023 Anup Mandal 0405002WL067364 Anup Mandal 00176 IDIB000B119 229 229 Processed 01/04/2023 0414987397 Anup Mandal ()
SubTotal 229 229
23 GOBARDHANA AS-05-002-001-005/541
(Khairabari GP) 		0405002000NRG23260320230568341 26/03/2023 Bapu Ghosh 0405002WL067364 Bapu Ghosh 00177 IOBA0000420 229 229 Processed 01/04/2023 0414987398 Bapu Ghosh ()
SubTotal 229 229
24 GOBARDHANA AS-05-002-001-001/1487
(Khairabari GP) 		0405002000NRG23260320230568383 26/03/2023 JABED ALI 0405002WL067373 JABED ALI 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987421 MR JABED ALI ()
25 GOBARDHANA AS-05-002-001-001/1492
(Khairabari GP) 		0405002000NRG23260320230568319 26/03/2023 SHAHIDUL ISLAM 0405002WL067361 SHAHIDUL ISLAM 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987422 MR SAHIDUL ISLAM ()
26 GOBARDHANA AS-05-002-001-001/1510
(Khairabari GP) 		0405002000NRG23260320230568320 26/03/2023 Manil Hoque 0405002WL067361 Manil Hoque 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987420 MR MANIL HOQUE ()
27 GOBARDHANA AS-05-002-001-001/1513
(Khairabari GP) 		0405002000NRG23260320230568325 26/03/2023 Hasmat Ali 0405002WL067362 Hasmat Ali 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987424 MR HASMAT ALI ()
28 GOBARDHANA AS-05-002-001-001/1544
(Khairabari GP) 		0405002000NRG23260320230568314 26/03/2023 Hanif Ali 0405002WL067360 Hanif Ali 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987401 MR HANIF ALI ()
29 GOBARDHANA AS-05-002-001-001/1579
(Khairabari GP) 		0405002000NRG23260320230568322 26/03/2023 Rabiul Islam 0405002WL067361 Rabiul Islam 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987419 MR RABIUL ISLAM ()
30 GOBARDHANA AS-05-002-001-001/1630
(Khairabari GP) 		0405002000NRG23260320230568331 26/03/2023 Samej uddin 0405002WL067363 Samej uddin 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987418 MR SAMEJ UDDIN ()
31 GOBARDHANA AS-05-002-001-001/677
(Khairabari GP) 		0405002000NRG23260320230568393 26/03/2023 Nabibar Rahman 0405002WL067374 Nabibar Rahman 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987423 MR NABIBAR RAHMAN ()
32 GOBARDHANA AS-05-002-001-001/714
(Khairabari GP) 		0405002000NRG23260320230568382 26/03/2023 Shahidul Islam 0405002WL067372 Shahidul Islam 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987405 MR SAHI DUL ()
33 GOBARDHANA AS-05-002-001-001/724
(Khairabari GP) 		0405002000NRG23260320230568374 26/03/2023 Nurjobi Kahtun 0405002WL067370 Nurjobi Kahtun 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987400 MRS NURJUBI KHATUN ()
34 GOBARDHANA AS-05-002-001-001/724
(Khairabari GP) 		0405002000NRG23260320230568372 26/03/2023 Sayed Ali 0405002WL067370 Sayed Ali 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987403 MR SAYED ALI ()
35 GOBARDHANA AS-05-002-001-003/778
(Khairabari GP) 		0405002000NRG23260320230568358 26/03/2023 Sahida Khatun 0405002WL067367 Sahida Khatun 00415 SBIN0002013 229 229 Processed 01/04/2023 0414987404 MRS SAHIDA KHATUN ()
SubTotal 2748 2748
36 GOBARDHANA AS-05-002-001-002/156
(Khairabari GP) 		0405002000NRG23260320230568363 26/03/2023 Ajupa Khatun 0405002WL067368 Ajupa Khatun 00415 SBIN0015078 229 229 Processed 01/04/2023 0414987402 MS AJUPA KHATUN ()
SubTotal 229 229
37 GOBARDHANA AS-05-002-001-001/724
(Khairabari GP) 		0405002000NRG23260320230568373 26/03/2023 Habijul Islam 0405002WL067370 Habijul Islam 00415 SBIN0018805 229 229 Processed 01/04/2023 0414987408 MR HABIJUL ISLAM ()
38 GOBARDHANA AS-05-002-001-005/1350
(Khairabari GP) 		0405002000NRG23260320230568351 26/03/2023 Sukitan Begam 0405002WL067366 Sukitan Begam 00415 SBIN0018805 229 229 Processed 01/04/2023 0414987406 MRS SUKITAN BEGUM ()
39 GOBARDHANA AS-05-002-001-005/2089
(Khairabari GP) 		0405002000NRG23260320230568338 26/03/2023 Soma Goon Mandal 0405002WL067364 Soma Goon Mandal 00415 SBIN0018805 229 229 Processed 01/04/2023 0414987407 MRS SOMA GOON MANDAL ()
SubTotal 687 687
40 GOBARDHANA AS-05-002-001-005/1080
(Khairabari GP) 		0405002000NRG23260320230568350 26/03/2023 Jamuna Karmakar 0405002WL067366 Jamuna Karmakar 00468 UBIN0534412 229 229 Processed 01/04/2023 0414987409 Jamuna Karmakar ()
SubTotal 229 229
41 GOBARDHANA AS-05-002-001-001/619
(Khairabari GP) 		0405002000NRG23260320230568377 26/03/2023 Manowara Begum 0405002WL067372 Manowara Begum 00468 UBIN0548537 229 229 Processed 01/04/2023 0414987410 Manowara Begum ()
SubTotal 229 229
42 GOBARDHANA AS-05-002-001-001/1491
(Khairabari GP) 		0405002000NRG23260320230568389 26/03/2023 Nurul Haque 0405002WL067374 Nurul Haque 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987411 Nurul Haque ()
43 GOBARDHANA AS-05-002-001-001/1543
(Khairabari GP) 		0405002000NRG23260320230568313 26/03/2023 Sabjan Khatun 0405002WL067360 Sabjan Khatun 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987416 Sabjan Khatun ()
44 GOBARDHANA AS-05-002-001-001/1673
(Khairabari GP) 		0405002000NRG23260320230568391 26/03/2023 Majeda Khatun 0405002WL067374 Majeda Khatun 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987413 Majeda Khatun ()
45 GOBARDHANA AS-05-002-001-001/656
(Khairabari GP) 		0405002000NRG23260320230568357 26/03/2023 Shirajul Hoque 0405002WL067367 Shirajul Hoque 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987412 Shirajul Hoque ()
46 GOBARDHANA AS-05-002-001-001/724
(Khairabari GP) 		0405002000NRG23260320230568371 26/03/2023 Sakina Khatun 0405002WL067370 Sakina Khatun 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987414 Sakina Khatun ()
47 GOBARDHANA AS-05-002-001-003/803
(Khairabari GP) 		0405002000NRG23260320230568360 26/03/2023 Rahima Khatun 0405002WL067367 Rahima Khatun 00468 UBIN0548651 229 229 Processed 01/04/2023 0414987415 Rahima Khatun ()
SubTotal 1374 1374
48 GOBARDHANA AS-05-002-001-005/163
(Khairabari GP) 		0405002000NRG23260320230568304 26/03/2023 Ranjan Saha 0405002WL067359 Ranjan Saha 00694 NESF0000037 229 229 Processed 31/03/2023 0414987399 Ranjan Saha ()
SubTotal 229 229
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_260323FTO_192582 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 229
2 GOBARDHANA AS0405002_260323FTO_192582 Axis Bank UTIB0004680 Kharupetia 229
3 GOBARDHANA AS0405002_260323FTO_192582 Canara Bank CNRB0017301 Bashbari 2290
4 GOBARDHANA AS0405002_260323FTO_192582 Central Bank Of India CBIN0283219 BARPETA ROAD 1832
5 GOBARDHANA AS0405002_260323FTO_192582 IDBI Bank IBKL0001500 BARPETA ROAD 229
6 GOBARDHANA AS0405002_260323FTO_192582 Indian Bank IDIB000B119 BARETA ROAD 229
7 GOBARDHANA AS0405002_260323FTO_192582 Indian Overseas Bank IOBA0000420 GUWAHATI 229
8 GOBARDHANA AS0405002_260323FTO_192582 State Bank of India SBIN0002013 BARPETA ROAD 2748
9 GOBARDHANA AS0405002_260323FTO_192582 State Bank of India SBIN0015078 SIMLAGURI 229
10 GOBARDHANA AS0405002_260323FTO_192582 State Bank of India SBIN0018805 Barpeta Road 687
11 GOBARDHANA AS0405002_260323FTO_192582 Union Bank of India UBIN0534412 BARPETA ROAD 229
12 GOBARDHANA AS0405002_260323FTO_192582 Union Bank of India UBIN0548537 KALABHANGA 229
13 GOBARDHANA AS0405002_260323FTO_192582 Union Bank of India UBIN0548651 SIMLAGURI 1374
14 GOBARDHANA AS0405002_260323FTO_192582 North East Small Finance Bank Limited NESF0000037 Simlaguri 229

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