Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270722FTO_68928
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-05-002-007-009/1704
(Paschim Hawly GP) 		0405002000NRG23260720220265818 27/07/2022 CHAHARA BEGUM 0405002WL022488 CHAHARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862433793 CHAHARA BEGUM ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-007-009/449
(Paschim Hawly GP) 		0405002000NRG23260720220265829 27/07/2022 Kulchan Nessa 0405002WL022488 Kulchan Nessa 00048 BKID0005025 1374 1374 Processed 11/08/2022 3862433770 Kulchan Nessa ()
SubTotal 1374 1374
3 GOBARDHANA AS-05-002-007-009/1590
(Paschim Hawly GP) 		0405002000NRG23260720220265811 27/07/2022 TASIRAN NESSA 0405002WL022488 TASIRAN NESSA 00176 IDIB000B119 1374 1374 Processed 11/08/2022 3862433771 TASIRAN NESSA ()
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-007-009/449
(Paschim Hawly GP) 		0405002000NRG23260720220265830 27/07/2022 Akkas Ali 0405002WL022488 Akkas Ali 00354 PUNB0577100 1374 1374 Processed 11/08/2022 3862433772 Akkas Ali ()
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-007-009/1617
(Paschim Hawly GP) 		0405002000NRG23260720220265813 27/07/2022 MOMTAZ BEGUM 0405002WL022488 MOMTAZ BEGUM 00415 SBIN0002013 1374 1374 Processed 11/08/2022 3862433798 MRS MOMTAZ BEGUM ()
6 GOBARDHANA AS-05-002-007-009/2094
(Paschim Hawly GP) 		0405002000NRG23260720220265820 27/07/2022 halima 0405002WL022488 halima 00415 SBIN0002013 1374 1374 Processed 11/08/2022 3862433797 MRS HALIMA KHATUN ()
7 GOBARDHANA AS-05-002-007-009/2094
(Paschim Hawly GP) 		0405002000NRG23260720220265821 27/07/2022 Jayder 0405002WL022488 Jayder 00415 SBIN0002013 1374 1374 Processed 11/08/2022 3862433773 MR JAYDAR ALI ()
SubTotal 4122 4122
8 GOBARDHANA AS-05-002-007-009/1617
(Paschim Hawly GP) 		0405002000NRG23260720220265814 27/07/2022 FIROJ RAHMAN 0405002WL022488 FIROJ RAHMAN 00415 SBIN0015078 1374 1374 Processed 11/08/2022 3862433775 FIROJ RAHMAN ()
9 GOBARDHANA AS-05-002-007-009/449
(Paschim Hawly GP) 		0405002000NRG23260720220265831 27/07/2022 Hakim Ali 0405002WL022488 Hakim Ali 00415 SBIN0015078 1374 1374 Processed 11/08/2022 3862433774 MR HAKIM ALI ()
SubTotal 2748 2748
10 GOBARDHANA AS-05-002-007-009/1223
(Paschim Hawly GP) 		0405002000NRG23260720220265802 27/07/2022 RABIYA KHATUN 0405002WL022488 RABIYA KHATUN 00462 UCBA0002276 1374 1374 Processed 11/08/2022 3862433794 RABIYA KHATUN ()
11 GOBARDHANA AS-05-002-007-009/1521
(Paschim Hawly GP) 		0405002000NRG23260720220265806 27/07/2022 ABDUL KHALEK 0405002WL022488 ABDUL KHALEK 00462 UCBA0002276 1374 1374 Processed 11/08/2022 3862433792 ABDUL KHALEK ()
SubTotal 2748 2748
12 GOBARDHANA AS-05-002-007-009/1524
(Paschim Hawly GP) 		0405002000NRG23260720220265808 27/07/2022 ABDUL KALAM 0405002WL022488 ABDUL KALAM 00468 UBIN0534412 1374 1374 Processed 11/08/2022 3862433776 ABDUL KALAM ()
SubTotal 1374 1374
13 GOBARDHANA AS-05-002-007-009/1271
(Paschim Hawly GP) 		0405002000NRG23260720220265803 27/07/2022 NURIMA KHATUN 0405002WL022488 NURIMA KHATUN 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433783 NURIMA KHATUN ()
14 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23260720220265804 27/07/2022 AMJAD ALI 0405002WL022488 AMJAD ALI 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433778 AMJAD ALI ()
15 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23260720220265805 27/07/2022 RAHITON BEGUM 0405002WL022488 RAHITON BEGUM 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433786 RAHITON BEGUM ()
16 GOBARDHANA AS-05-002-007-009/1588
(Paschim Hawly GP) 		0405002000NRG23260720220265809 27/07/2022 SHAHIDUL ISLAM 0405002WL022488 SHAHIDUL ISLAM 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433779 SHAHIDUL ISLAM ()
17 GOBARDHANA AS-05-002-007-009/1588
(Paschim Hawly GP) 		0405002000NRG23260720220265810 27/07/2022 SUKURI KHATUN 0405002WL022488 SUKURI KHATUN 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433795 SUKURI KHATUN ()
18 GOBARDHANA AS-05-002-007-009/1617
(Paschim Hawly GP) 		0405002000NRG23260720220265812 27/07/2022 FAIZUR RAHMAN 0405002WL022488 FAIZUR RAHMAN 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433777 FAIZUR RAHMAN ()
19 GOBARDHANA AS-05-002-007-009/1704
(Paschim Hawly GP) 		0405002000NRG23260720220265817 27/07/2022 NURUL ISLAM 0405002WL022488 NURUL ISLAM 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433784 NURUL ISLAM ()
20 GOBARDHANA AS-05-002-007-009/2093
(Paschim Hawly GP) 		0405002000NRG23260720220265819 27/07/2022 safikul 0405002WL022488 safikul 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433788 safikul ()
21 GOBARDHANA AS-05-002-007-009/2095
(Paschim Hawly GP) 		0405002000NRG23260720220265822 27/07/2022 aymana 0405002WL022488 aymana 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433782 aymana ()
22 GOBARDHANA AS-05-002-007-009/2095
(Paschim Hawly GP) 		0405002000NRG23260720220265823 27/07/2022 rafiqul 0405002WL022488 rafiqul 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433796 rafiqul ()
23 GOBARDHANA AS-05-002-007-009/370
(Paschim Hawly GP) 		0405002000NRG23260720220265826 27/07/2022 Hamida Khatun 0405002WL022488 Hamida Khatun 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433780 Hamida Khatun ()
24 GOBARDHANA AS-05-002-007-009/377
(Paschim Hawly GP) 		0405002000NRG23260720220265827 27/07/2022 ASHIA KHATUN 0405002WL022488 ASHIA KHATUN 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433787 ASHIA KHATUN ()
25 GOBARDHANA AS-05-002-007-009/410
(Paschim Hawly GP) 		0405002000NRG23260720220265828 27/07/2022 MR SAN MIYA 0405002WL022488 MR SAN MIYA 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433781 MR SAN MIYA ()
26 GOBARDHANA AS-05-002-007-009/453
(Paschim Hawly GP) 		0405002000NRG23260720220265832 27/07/2022 Dilowar Hussain 0405002WL022488 Dilowar Hussain 00468 UBIN0548537 1374 1374 Processed 11/08/2022 3862433785 Dilowar Hussain ()
SubTotal 19236 19236
27 GOBARDHANA AS-05-002-007-009/1521
(Paschim Hawly GP) 		0405002000NRG23260720220265807 27/07/2022 ASMINA KHATUN 0405002WL022488 ASMINA KHATUN 00468 UBIN0548651 1374 1374 Processed 11/08/2022 3862433791 ASMINA KHATUN ()
28 GOBARDHANA AS-05-002-007-009/1700
(Paschim Hawly GP) 		0405002000NRG23260720220265815 27/07/2022 GANI KHAN 0405002WL022488 GANI KHAN 00468 UBIN0548651 1374 1374 Processed 11/08/2022 3862433789 GANI KHAN ()
29 GOBARDHANA AS-05-002-007-009/1700
(Paschim Hawly GP) 		0405002000NRG23260720220265816 27/07/2022 RASHIDA KHATUN 0405002WL022488 RASHIDA KHATUN 00468 UBIN0548651 1374 1374 Processed 11/08/2022 3862433790 RASHIDA KHATUN ()
SubTotal 4122 4122
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_270722FTO_68928 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
2 GOBARDHANA AS0405002_270722FTO_68928 Bank of India BKID0005025 Barpeta road 1374
3 GOBARDHANA AS0405002_270722FTO_68928 Indian Bank IDIB000B119 BARETA ROAD 1374
4 GOBARDHANA AS0405002_270722FTO_68928 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_270722FTO_68928 State Bank of India SBIN0002013 BARPETA ROAD 4122
6 GOBARDHANA AS0405002_270722FTO_68928 State Bank of India SBIN0015078 SIMLAGURI 2748
7 GOBARDHANA AS0405002_270722FTO_68928 UCO Bank UCBA0002276 BARPETA ROAD 2748
8 GOBARDHANA AS0405002_270722FTO_68928 Union Bank of India UBIN0534412 BARPETA ROAD 1374
9 GOBARDHANA AS0405002_270722FTO_68928 Union Bank of India UBIN0548537 KALABHANGA 19236
10 GOBARDHANA AS0405002_270722FTO_68928 Union Bank of India UBIN0548651 SIMLAGURI 4122

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