Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_281222FTO_155833
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-05-002-001-002/1393
(Khairabari GP) 		0405002000NRG23281220220449296 28/12/2022 Nilima khatun 0405002WL048723 Nilima khatun 00078 CNRB0017301 1374 1374 Processed 19/01/2023 8050066574 Nilima khatun ()
2 GOBARDHANA AS-05-002-001-002/218
(Khairabari GP) 		0405002000NRG23281220220449300 28/12/2022 Shahali 0405002WL048723 Shahali 00078 CNRB0017301 1374 1374 Processed 19/01/2023 8050066575 Shahali ()
SubTotal 2748 2748
3 GOBARDHANA AS-05-002-001-002/1565
(Khairabari GP) 		0405002000NRG23281220220449299 28/12/2022 Babul Hussain 0405002WL048723 Babul Hussain 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050066573 Babul Hussain ()
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-001-002/1542
(Khairabari GP) 		0405002000NRG23281220220449297 28/12/2022 Matibar Rahman 0405002WL048723 Matibar Rahman 00415 SBIN0015078 1374 1374 Processed 19/01/2023 8050066577 MR MATIBAR RAHMAN ()
5 GOBARDHANA AS-05-002-001-002/1542
(Khairabari GP) 		0405002000NRG23281220220449298 28/12/2022 Rashida Begum 0405002WL048723 Rashida Begum 00415 SBIN0015078 1374 1374 Processed 19/01/2023 8050066576 MRS RASHIDA BEGUM ()
6 GOBARDHANA AS-05-002-001-002/218
(Khairabari GP) 		0405002000NRG23281220220449301 28/12/2022 Hafiza Begum 0405002WL048723 Hafiza Begum 00415 SBIN0015078 1374 1374 Processed 19/01/2023 8050066578 MS HAFIZA BEGUM ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_281222FTO_155833 Canara Bank CNRB0017301 Bashbari 2748
2 GOBARDHANA AS0405002_281222FTO_155833 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
3 GOBARDHANA AS0405002_281222FTO_155833 State Bank of India SBIN0015078 SIMLAGURI 4122

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