Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_280323FTO_196156
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-05-002-006-005/1430
(Bilashipara GP) 		0405002000NRG23280320230585703 28/03/2023 KANCHAN MALA 0405002WL069685 KANCHAN MALA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492921605 KANCHAN MALA ()
2 GOBARDHANA AS-05-002-006-005/1436
(Bilashipara GP) 		0405002000NRG23280320230585706 28/03/2023 Anowara khatun 0405002WL069685 Anowara khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492921606 Anowara khatun ()
3 GOBARDHANA AS-05-002-006-005/152
(Bilashipara GP) 		0405002000NRG23280320230585712 28/03/2023 Husniara 0405002WL069685 Husniara 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492921614 Husniara ()
4 GOBARDHANA AS-05-002-006-006/917
(Bilashipara GP) 		0405002000NRG23280320230585725 28/03/2023 JELEBHANU NESSA 0405002WL069685 JELEBHANU NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492921604 JELEBHANU NESSA ()
SubTotal 4580 4580
5 GOBARDHANA AS-05-002-006-005/123
(Bilashipara GP) 		0405002000NRG23280320230585694 28/03/2023 Amir Ali 0405002WL069685 Amir Ali 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921601 Amir Ali ()
6 GOBARDHANA AS-05-002-006-005/123
(Bilashipara GP) 		0405002000NRG23280320230585695 28/03/2023 Mamtaj 0405002WL069685 Mamtaj 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921616 Mamtaj ()
7 GOBARDHANA AS-05-002-006-005/132
(Bilashipara GP) 		0405002000NRG23280320230585698 28/03/2023 Sattar Ali 0405002WL069685 Sattar Ali 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921615 Sattar Ali ()
8 GOBARDHANA AS-05-002-006-005/1406
(Bilashipara GP) 		0405002000NRG23280320230585701 28/03/2023 Bahej Uddin 0405002WL069685 Bahej Uddin 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921602 Bahej Uddin ()
9 GOBARDHANA AS-05-002-006-005/148
(Bilashipara GP) 		0405002000NRG23280320230585711 28/03/2023 Esab Ali 0405002WL069685 Esab Ali 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921617 Esab Ali ()
10 GOBARDHANA AS-05-002-006-005/165
(Bilashipara GP) 		0405002000NRG23280320230585714 28/03/2023 Rupsan 0405002WL069685 Rupsan 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921603 Rupsan ()
11 GOBARDHANA AS-05-002-006-005/2279
(Bilashipara GP) 		0405002000NRG23280320230585718 28/03/2023 Resminara 0405002WL069685 Resminara 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921600 Resminara ()
12 GOBARDHANA AS-05-002-006-006/897
(Bilashipara GP) 		0405002000NRG23280320230585724 28/03/2023 Achia Khatun 0405002WL069685 Achia Khatun 00078 CNRB0017301 1145 1145 Processed 03/04/2023 0492921618 Achia Khatun ()
SubTotal 9160 9160
13 GOBARDHANA AS-05-002-006-005/146
(Bilashipara GP) 		0405002000NRG23280320230585710 28/03/2023 Ambiya Khatun 0405002WL069685 Ambiya Khatun 00089 CBIN0283219 1145 1145 Processed 03/04/2023 0492921622 Ambiya Khatun ()
14 GOBARDHANA AS-05-002-006-005/153
(Bilashipara GP) 		0405002000NRG23280320230585713 28/03/2023 Eyatan Nessa 0405002WL069685 Eyatan Nessa 00089 CBIN0283219 1145 1145 Processed 03/04/2023 0492921619 Eyatan Nessa ()
15 GOBARDHANA AS-05-002-006-005/169
(Bilashipara GP) 		0405002000NRG23280320230585716 28/03/2023 lalchan 0405002WL069685 lalchan 00089 CBIN0283219 1145 1145 Processed 03/04/2023 0492921620 lalchan ()
16 GOBARDHANA AS-05-002-006-005/44
(Bilashipara GP) 		0405002000NRG23280320230585722 28/03/2023 Hajera Sarkar 0405002WL069685 Hajera Sarkar 00089 CBIN0283219 1145 1145 Processed 03/04/2023 0492921621 Hajera Sarkar ()
SubTotal 4580 4580
17 GOBARDHANA AS-05-002-006-005/174
(Bilashipara GP) 		0405002000NRG23280320230585717 28/03/2023 Ambia 0405002WL069685 Ambia 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0492921608 MRS AMBIJAN NESSA ()
18 GOBARDHANA AS-05-002-006-005/2284
(Bilashipara GP) 		0405002000NRG23280320230585719 28/03/2023 Eyar uddin 0405002WL069685 Eyar uddin 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0492921607 MR EYAR UDDIN ()
19 GOBARDHANA AS-05-002-006-005/2379
(Bilashipara GP) 		0405002000NRG23280320230585720 28/03/2023 Abdus samed 0405002WL069685 Abdus samed 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0492921612 MR ABDUS SAMAD ()
20 GOBARDHANA AS-05-002-006-006/937
(Bilashipara GP) 		0405002000NRG23280320230585727 28/03/2023 Hasina Khatun 0405002WL069685 Hasina Khatun 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0492921613 MRS HASINA KHATUN ()
SubTotal 4580 4580
21 GOBARDHANA AS-05-002-006-005/138
(Bilashipara GP) 		0405002000NRG23280320230585700 28/03/2023 shafiqul 0405002WL069685 shafiqul 00415 SBIN0015078 1145 1145 Processed 03/04/2023 0492921609 MS SHAFIQUL ISLAM ()
SubTotal 1145 1145
22 GOBARDHANA AS-05-002-006-005/1442
(Bilashipara GP) 		0405002000NRG23280320230585708 28/03/2023 Harzat Ali 0405002WL069685 Harzat Ali 00415 SBIN0018805 1145 1145 Processed 03/04/2023 0492921611 MRS KULCHAM BEGUM ()
23 GOBARDHANA AS-05-002-006-005/2379
(Bilashipara GP) 		0405002000NRG23280320230585721 28/03/2023 Shahida khatun 0405002WL069685 Shahida khatun 00415 SBIN0018805 1145 1145 Processed 03/04/2023 0492921610 MRS SHAHIDA KHATUN ()
SubTotal 2290 2290
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_280323FTO_196156 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 4580
2 GOBARDHANA AS0405002_280323FTO_196156 Canara Bank CNRB0017301 Bashbari 9160
3 GOBARDHANA AS0405002_280323FTO_196156 Central Bank Of India CBIN0283219 BARPETA ROAD 4580
4 GOBARDHANA AS0405002_280323FTO_196156 State Bank of India SBIN0002013 BARPETA ROAD 4580
5 GOBARDHANA AS0405002_280323FTO_196156 State Bank of India SBIN0015078 SIMLAGURI 1145
6 GOBARDHANA AS0405002_280323FTO_196156 State Bank of India SBIN0018805 Barpeta Road 2290

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