Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:11 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270622FTO_54891
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-05-002-007-008/1775
(Paschim Hawly GP) 		0405002000NRG23260620220238796 27/06/2022 AYSA KHATUN 0405002WL018153 AYSA KHATUN 00048 BKID0005025 1145 1145 Processed 11/07/2022 2963227251 AYSA KHATUN ()
2 GOBARDHANA AS-05-002-007-009/1561
(Paschim Hawly GP) 		0405002000NRG23260620220238916 27/06/2022 kaddus 0405002WL018166 kaddus 00048 BKID0005025 1145 1145 Processed 11/07/2022 2963227245 kaddus ()
3 GOBARDHANA AS-05-002-007-009/1759
(Paschim Hawly GP) 		0405002000NRG23260620220238810 27/06/2022 MATIYAR RAHMAN 0405002WL018154 MATIYAR RAHMAN 00048 BKID0005025 1145 1145 Processed 11/07/2022 2963227250 MATIYAR RAHMAN ()
SubTotal 3435 3435
4 GOBARDHANA AS-05-002-007-009/1824
(Paschim Hawly GP) 		0405002000NRG23260620220238811 27/06/2022 AJGAR ALI 0405002WL018154 AJGAR ALI 00048 BKID0005055 916 916 Processed 11/07/2022 2963227252 AJGAR ALI ()
SubTotal 916 916
5 GOBARDHANA AS-05-002-007-003/1945
(Paschim Hawly GP) 		0405002000NRG23260620220238857 27/06/2022 NUR JAHAN KHATUN 0405002WL018160 NUR JAHAN KHATUN 00078 CNRB0017300 1145 1145 Processed 11/07/2022 2963227254 NUR JAHAN KHATUN ()
6 GOBARDHANA AS-05-002-007-003/1984
(Paschim Hawly GP) 		0405002000NRG23260620220238832 27/06/2022 AJGAR ALI 0405002WL018157 AJGAR ALI 00078 CNRB0017300 916 916 Processed 11/07/2022 2963227253 AJGAR ALI ()
7 GOBARDHANA AS-05-002-007-008/1811
(Paschim Hawly GP) 		0405002000NRG23260620220238861 27/06/2022 SUMAR ALI 0405002WL018160 SUMAR ALI 00078 CNRB0017300 1145 1145 Processed 11/07/2022 2963227255 SUMAR ALI ()
SubTotal 3206 3206
8 GOBARDHANA AS-05-002-007-008/1462
(Paschim Hawly GP) 		0405002000NRG23260620220238816 27/06/2022 Akbar Ali 0405002WL018155 Akbar Ali 00089 CBIN0283219 1145 1145 Processed 11/07/2022 2963227244 Akbar Ali ()
SubTotal 1145 1145
9 GOBARDHANA AS-05-002-007-003/1491
(Paschim Hawly GP) 		0405002000NRG23260620220238805 27/06/2022 JARINA BEGUM 0405002WL018154 JARINA BEGUM 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227256 MRS JARINA BEGUM ()
10 GOBARDHANA AS-05-002-007-003/1733
(Paschim Hawly GP) 		0405002000NRG23260620220238922 27/06/2022 MINARA KHATUN 0405002WL018167 MINARA KHATUN 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227259 MRS MINARA KHATUN ()
11 GOBARDHANA AS-05-002-007-003/777
(Paschim Hawly GP) 		0405002000NRG23260620220238815 27/06/2022 BASATAN NESSA 0405002WL018155 BASATAN NESSA 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227257 MRS BASHATAN NESSA ()
12 GOBARDHANA AS-05-002-007-008/619
(Paschim Hawly GP) 		0405002000NRG23260620220238864 27/06/2022 SAYRAN NESSA 0405002WL018160 SAYRAN NESSA 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227258 MRS SAYRAN NESSA ()
13 GOBARDHANA AS-05-002-007-009/1806
(Paschim Hawly GP) 		0405002000NRG23260620220238925 27/06/2022 BANESA BEGUM 0405002WL018167 BANESA BEGUM 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227260 MRS BANESA KHATUN ()
14 GOBARDHANA AS-05-002-007-009/1807
(Paschim Hawly GP) 		0405002000NRG23260620220238838 27/06/2022 JAHANARA BEGUM 0405002WL018157 JAHANARA BEGUM 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227261 MRS JAHANARA BEGUM ()
15 GOBARDHANA AS-05-002-007-009/64
(Paschim Hawly GP) 		0405002000NRG23260620220238928 27/06/2022 mamina 0405002WL018167 mamina 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227243 MRS MAMINA KHATUN ()
16 GOBARDHANA AS-05-002-007-010/1813
(Paschim Hawly GP) 		0405002000NRG23260620220238930 27/06/2022 Asma 0405002WL018167 Asma 00415 SBIN0002013 1145 1145 Processed 11/07/2022 2963227262 MISS ASMA BEGUM ()
SubTotal 9160 9160
17 GOBARDHANA AS-05-002-007-003/1825
(Paschim Hawly GP) 		0405002000NRG23260620220238795 27/06/2022 SONA BHANU NESSA 0405002WL018153 SONA BHANU NESSA 00415 SBIN0005358 1145 1145 Processed 11/07/2022 2963227264 MRS SONA BHANU NESSA ()
18 GOBARDHANA AS-05-002-007-003/1945
(Paschim Hawly GP) 		0405002000NRG23260620220238858 27/06/2022 nurul islam 0405002WL018160 nurul islam 00415 SBIN0005358 1145 1145 Processed 11/07/2022 2963227249 MR NUR ISLAM ()
19 GOBARDHANA AS-05-002-007-003/1999
(Paschim Hawly GP) 		0405002000NRG23260620220238932 27/06/2022 ABJAL HOQUE 0405002WL018168 ABJAL HOQUE 00415 SBIN0005358 916 916 Processed 11/07/2022 2963227266 MR ABJAL HOQUE ()
20 GOBARDHANA AS-05-002-007-003/2000
(Paschim Hawly GP) 		0405002000NRG23260620220238923 27/06/2022 jabeda 0405002WL018167 jabeda 00415 SBIN0005358 1145 1145 Processed 11/07/2022 2963227242 MRS JABEDA KHATUN ()
21 GOBARDHANA AS-05-002-007-003/729
(Paschim Hawly GP) 		0405002000NRG23260620220238833 27/06/2022 Hanif Ali 0405002WL018157 Hanif Ali 00415 SBIN0005358 1145 1145 Processed 11/07/2022 2963227265 MR HANIF ALI ()
22 GOBARDHANA AS-05-002-007-010/1813
(Paschim Hawly GP) 		0405002000NRG23260620220238929 27/06/2022 Khairul 0405002WL018167 Khairul 00415 SBIN0005358 1145 1145 Processed 11/07/2022 2963227263 MR KHAIRUL ALAM ()
SubTotal 6641 6641
23 GOBARDHANA AS-05-002-007-003/1992-A
(Paschim Hawly GP) 		0405002000NRG23260620220238931 27/06/2022 Rahitan 0405002WL018168 Rahitan 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227282 RAHITAN NESA ()
24 GOBARDHANA AS-05-002-007-008/1462
(Paschim Hawly GP) 		0405002000NRG23260620220238817 27/06/2022 Sahida Khatun 0405002WL018155 Sahida Khatun 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227289 SBAHIDA KHATUN ()
25 GOBARDHANA AS-05-002-007-008/1638
(Paschim Hawly GP) 		0405002000NRG23260620220238860 27/06/2022 JARINA KHATUN 0405002WL018160 JARINA KHATUN 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227238 JARINA KHATUN ()
26 GOBARDHANA AS-05-002-007-008/1660
(Paschim Hawly GP) 		0405002000NRG23260620220238924 27/06/2022 Haliman Nessa 0405002WL018167 Haliman Nessa 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227286 HALIMAN NESSA ()
27 GOBARDHANA AS-05-002-007-008/1812
(Paschim Hawly GP) 		0405002000NRG23260620220238912 27/06/2022 hasina begum 0405002WL018166 hasina begum 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227290 HASINA BEGUM ()
28 GOBARDHANA AS-05-002-007-008/1814
(Paschim Hawly GP) 		0405002000NRG23260620220238819 27/06/2022 AKKASH ALI SHIKDAR 0405002WL018155 AKKASH ALI SHIKDAR 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227284 AKKAS ALI SIKDAR ()
29 GOBARDHANA AS-05-002-007-008/1814
(Paschim Hawly GP) 		0405002000NRG23260620220238820 27/06/2022 Hamida khatun 0405002WL018155 Hamida khatun 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227283 HAMIDA KHATUN ()
30 GOBARDHANA AS-05-002-007-008/1816
(Paschim Hawly GP) 		0405002000NRG23260620220238913 27/06/2022 RAHITAN NESSA 0405002WL018166 RAHITAN NESSA 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227232 RAHITAN NESSA ()
31 GOBARDHANA AS-05-002-007-008/1909
(Paschim Hawly GP) 		0405002000NRG23260620220238807 27/06/2022 SAHERA KHATUN 0405002WL018154 SAHERA KHATUN 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227287 SAHERA KHATUN ()
32 GOBARDHANA AS-05-002-007-008/1948
(Paschim Hawly GP) 		0405002000NRG23260620220238862 27/06/2022 HABIBAR RAHAMAN 0405002WL018160 HABIBAR RAHAMAN 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227281 HABIBUR RAHMAN ()
33 GOBARDHANA AS-05-002-007-008/1977
(Paschim Hawly GP) 		0405002000NRG23260620220238914 27/06/2022 SHURJYA BHANU 0405002WL018166 SHURJYA BHANU 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227288 SURJYA BHANU ()
34 GOBARDHANA AS-05-002-007-008/578
(Paschim Hawly GP) 		0405002000NRG23260620220238915 27/06/2022 JARINA KHATUN 0405002WL018166 JARINA KHATUN 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227285 JARINA KHATUN ()
35 GOBARDHANA AS-05-002-007-008/580
(Paschim Hawly GP) 		0405002000NRG23260620220238821 27/06/2022 HAMIDA KHATUN 0405002WL018155 HAMIDA KHATUN 00462 UCBA0000501 1145 1145 Processed 11/07/2022 2963227246 HAMIDA BEGUM ()
SubTotal 14885 14885
36 GOBARDHANA AS-05-002-007-008/1574
(Paschim Hawly GP) 		0405002000NRG23260620220238818 27/06/2022 MUKUL SIKDAR 0405002WL018155 MUKUL SIKDAR 00462 UCBA0002276 1145 1145 Processed 11/07/2022 2963227233 MUKUL SIKDER ()
37 GOBARDHANA AS-05-002-007-008/1638
(Paschim Hawly GP) 		0405002000NRG23260620220238859 27/06/2022 SHAHIDUL SHIKDAR 0405002WL018160 SHAHIDUL SHIKDAR 00462 UCBA0002276 1145 1145 Processed 11/07/2022 2963227236 SHAHIDUL SHIKDAR ()
38 GOBARDHANA AS-05-002-007-008/1812
(Paschim Hawly GP) 		0405002000NRG23260620220238911 27/06/2022 JIYARUL SHIKDAR 0405002WL018166 JIYARUL SHIKDAR 00462 UCBA0002276 1145 1145 Processed 11/07/2022 2963227235 JIYARUL SIKDAR ()
39 GOBARDHANA AS-05-002-007-008/1817
(Paschim Hawly GP) 		0405002000NRG23260620220238806 27/06/2022 ASHAR ALI 0405002WL018154 ASHAR ALI 00462 UCBA0002276 1145 1145 Processed 11/07/2022 2963227234 ASHAR ALI ()
40 GOBARDHANA AS-05-002-007-008/515
(Paschim Hawly GP) 		0405002000NRG23260620220238797 27/06/2022 Mizanur Molla 0405002WL018153 Mizanur Molla 00462 UCBA0002276 916 916 Processed 11/07/2022 2963227237 MIJANUR MALLA ()
SubTotal 5496 5496
41 GOBARDHANA AS-05-002-007-009/339
(Paschim Hawly GP) 		0405002000NRG23260620220238920 27/06/2022 Chandulla 0405002WL018166 Chandulla 00468 UBIN0534412 1145 1145 Processed 11/07/2022 2963227267 Chandulla ()
SubTotal 1145 1145
42 GOBARDHANA AS-05-002-007-009/1561
(Paschim Hawly GP) 		0405002000NRG23260620220238933 27/06/2022 SALEM NAZMIN 0405002WL018168 SALEM NAZMIN 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227241 SALEM NAZMIN ()
43 GOBARDHANA AS-05-002-007-009/1806
(Paschim Hawly GP) 		0405002000NRG23260620220238926 27/06/2022 Sajahan 0405002WL018167 Sajahan 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227240 Sajahan ()
44 GOBARDHANA AS-05-002-007-009/1979
(Paschim Hawly GP) 		0405002000NRG23260620220238799 27/06/2022 jiarat 0405002WL018153 jiarat 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227248 jiarat ()
45 GOBARDHANA AS-05-002-007-009/1979
(Paschim Hawly GP) 		0405002000NRG23260620220238800 27/06/2022 tasiran 0405002WL018153 tasiran 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227247 tasiran ()
46 GOBARDHANA AS-05-002-007-009/1989
(Paschim Hawly GP) 		0405002000NRG23260620220238927 27/06/2022 makibul islam 0405002WL018167 makibul islam 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227271 makibul islam ()
47 GOBARDHANA AS-05-002-007-009/1991-A
(Paschim Hawly GP) 		0405002000NRG23260620220238918 27/06/2022 Mamata Begum 0405002WL018166 Mamata Begum 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227269 Mamata Begum ()
48 GOBARDHANA AS-05-002-007-009/346
(Paschim Hawly GP) 		0405002000NRG23260620220238937 27/06/2022 Abdul Latif 0405002WL018168 Abdul Latif 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227270 Abdul Latif ()
49 GOBARDHANA AS-05-002-007-009/346
(Paschim Hawly GP) 		0405002000NRG23260620220238936 27/06/2022 Abul Majit 0405002WL018168 Abul Majit 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227268 Abul Majit ()
50 GOBARDHANA AS-05-002-007-009/350
(Paschim Hawly GP) 		0405002000NRG23260620220238865 27/06/2022 Kuddus Ali 0405002WL018160 Kuddus Ali 00468 UBIN0548537 1145 1145 Processed 11/07/2022 2963227272 Kuddus Ali ()
SubTotal 10305 10305
51 GOBARDHANA AS-05-002-007-009/1641
(Paschim Hawly GP) 		0405002000NRG23260620220238798 27/06/2022 AJIRAN NESSA 0405002WL018153 AJIRAN NESSA 00468 UBIN0548651 916 916 Processed 11/07/2022 2963227239 AJIRAN NESSA ()
52 GOBARDHANA AS-05-002-007-009/1754
(Paschim Hawly GP) 		0405002000NRG23260620220238917 27/06/2022 JABEDA KHATUN 0405002WL018166 JABEDA KHATUN 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227277 JABEDA KHATUN ()
53 GOBARDHANA AS-05-002-007-009/223
(Paschim Hawly GP) 		0405002000NRG23260620220238934 27/06/2022 Najima Khatun 0405002WL018168 Najima Khatun 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227276 Najima Khatun ()
54 GOBARDHANA AS-05-002-007-009/224
(Paschim Hawly GP) 		0405002000NRG23260620220238919 27/06/2022 Laily Begum 0405002WL018166 Laily Begum 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227280 Laily Begum ()
55 GOBARDHANA AS-05-002-007-009/346
(Paschim Hawly GP) 		0405002000NRG23260620220238935 27/06/2022 Moyful Nessa 0405002WL018168 Moyful Nessa 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227273 Moyful Nessa ()
56 GOBARDHANA AS-05-002-007-009/419
(Paschim Hawly GP) 		0405002000NRG23260620220238801 27/06/2022 FAJILA KHATUN 0405002WL018153 FAJILA KHATUN 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227275 FAJILA KHATUN ()
57 GOBARDHANA AS-05-002-007-009/64
(Paschim Hawly GP) 		0405002000NRG23260620220238867 27/06/2022 hougi bibi 0405002WL018160 hougi bibi 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227274 hougi bibi ()
58 GOBARDHANA AS-05-002-007-009/71
(Paschim Hawly GP) 		0405002000NRG23260620220238921 27/06/2022 Nayef Ali 0405002WL018166 Nayef Ali 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227279 Nayef Ali ()
59 GOBARDHANA AS-05-002-007-009/919
(Paschim Hawly GP) 		0405002000NRG23260620220238804 27/06/2022 Amjat Ali 0405002WL018153 Amjat Ali 00468 UBIN0548651 1145 1145 Processed 11/07/2022 2963227278 Amjat Ali ()
SubTotal 10076 10076
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_270622FTO_54891 Bank of India BKID0005025 Barpeta road 3435
2 GOBARDHANA AS0405002_270622FTO_54891 Bank of India BKID0005055 GUWAHATI MID CORPORATE 916
3 GOBARDHANA AS0405002_270622FTO_54891 Canara Bank CNRB0017300 METUAKUCHI 3206
4 GOBARDHANA AS0405002_270622FTO_54891 Central Bank Of India CBIN0283219 BARPETA ROAD 1145
5 GOBARDHANA AS0405002_270622FTO_54891 State Bank of India SBIN0002013 BARPETA ROAD 9160
6 GOBARDHANA AS0405002_270622FTO_54891 State Bank of India SBIN0005358 HOWLY ADB 6641
7 GOBARDHANA AS0405002_270622FTO_54891 UCO Bank UCBA0000501 HOWLI 14885
8 GOBARDHANA AS0405002_270622FTO_54891 UCO Bank UCBA0002276 BARPETA ROAD 5496
9 GOBARDHANA AS0405002_270622FTO_54891 Union Bank of India UBIN0534412 BARPETA ROAD 1145
10 GOBARDHANA AS0405002_270622FTO_54891 Union Bank of India UBIN0548537 KALABHANGA 10305
11 GOBARDHANA AS0405002_270622FTO_54891 Union Bank of India UBIN0548651 SIMLAGURI 10076

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