Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:18:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_290922FTO_103403
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-05-002-006-002/1083
(Bilashipara GP) 		0405002000NRG23280920220336569 29/09/2022 Arjina khatun 0405002WL034113 Arjina khatun 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337599971 Arjina khatun ()
2 GOBARDHANA AS-05-002-006-002/345
(Bilashipara GP) 		0405002000NRG23290920220338185 29/09/2022 Lal Bhanu 0405002WL034307 Lal Bhanu 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337599968 Lal Bhanu ()
3 GOBARDHANA AS-05-002-006-005/622
(Bilashipara GP) 		0405002000NRG23290920220338188 29/09/2022 Halima Khatun 0405002WL034307 Halima Khatun 00029 UTBI0RRBAGB 1832 1832 Processed 08/10/2022 5337599970 Halima Khatun ()
4 GOBARDHANA AS-05-002-006-005/740
(Bilashipara GP) 		0405002000NRG23280920220336595 29/09/2022 hasina 0405002WL034115 hasina 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337599969 hasina ()
SubTotal 8702 8702
5 GOBARDHANA AS-05-002-006-002/1931
(Bilashipara GP) 		0405002000NRG23280920220336571 29/09/2022 Nargis sultana 0405002WL034113 Nargis sultana 00048 BKID0005025 2290 2290 Processed 08/10/2022 5337599979 Nargis sultana ()
6 GOBARDHANA AS-05-002-006-002/292
(Bilashipara GP) 		0405002000NRG23290920220338200 29/09/2022 MAJIBAR RAHAMAN 0405002WL034309 MAJIBAR RAHAMAN 00048 BKID0005025 2290 2290 Processed 08/10/2022 5337599978 MAJIBAR RAHAMAN ()
7 GOBARDHANA AS-05-002-006-005/2361
(Bilashipara GP) 		0405002000NRG23280920220336594 29/09/2022 Shwafiz ali 0405002WL034115 Shwafiz ali 00048 BKID0005025 2290 2290 Processed 08/10/2022 5337599980 Shwafiz ali ()
SubTotal 6870 6870
8 GOBARDHANA AS-05-002-006-002/1154
(Bilashipara GP) 		0405002000NRG23280920220336570 29/09/2022 Kashem Ali 0405002WL034113 Kashem Ali 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599974 Kashem Ali ()
9 GOBARDHANA AS-05-002-006-002/2323
(Bilashipara GP) 		0405002000NRG23290920220338199 29/09/2022 AMAN ALI 0405002WL034309 AMAN ALI 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599994 AMAN ALI ()
10 GOBARDHANA AS-05-002-006-005/135
(Bilashipara GP) 		0405002000NRG23290920220338186 29/09/2022 Jahur Ali 0405002WL034307 Jahur Ali 00078 CNRB0017301 1374 1374 Processed 09/10/2022 5337599997 Jahur Ali ()
11 GOBARDHANA AS-05-002-006-005/1359
(Bilashipara GP) 		0405002000NRG23290920220338193 29/09/2022 Bashed Ali 0405002WL034308 Bashed Ali 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599961 Bashed Ali ()
12 GOBARDHANA AS-05-002-006-005/148
(Bilashipara GP) 		0405002000NRG23290920220338187 29/09/2022 Esab Ali 0405002WL034307 Esab Ali 00078 CNRB0017301 1374 1374 Processed 09/10/2022 5337599976 Esab Ali ()
13 GOBARDHANA AS-05-002-006-005/2086
(Bilashipara GP) 		0405002000NRG23280920220336573 29/09/2022 SAMIRON NESSA 0405002WL034113 SAMIRON NESSA 00078 CNRB0017301 1374 1374 Processed 09/10/2022 5337599996 SAMIRON NESSA ()
14 GOBARDHANA AS-05-002-006-005/2122
(Bilashipara GP) 		0405002000NRG23280920220336592 29/09/2022 jayan beg 0405002WL034115 jayan beg 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599993 jayan beg ()
15 GOBARDHANA AS-05-002-006-005/2133
(Bilashipara GP) 		0405002000NRG23280920220336574 29/09/2022 abida 0405002WL034113 abida 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599990 abida ()
16 GOBARDHANA AS-05-002-006-005/2137
(Bilashipara GP) 		0405002000NRG23290920220338182 29/09/2022 ABUL HUSSAIN 0405002WL034306 ABUL HUSSAIN 00078 CNRB0017301 1374 1374 Processed 09/10/2022 5337599975 ABUL HUSSAIN ()
17 GOBARDHANA AS-05-002-006-005/2138
(Bilashipara GP) 		0405002000NRG23290920220338202 29/09/2022 kismat ALI 0405002WL034309 kismat ALI 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599995 kismat ALI ()
18 GOBARDHANA AS-05-002-006-005/2196
(Bilashipara GP) 		0405002000NRG23280920220336593 29/09/2022 Rahmat 0405002WL034115 Rahmat 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599962 Rahmat ()
19 GOBARDHANA AS-05-002-006-005/684
(Bilashipara GP) 		0405002000NRG23280920220336575 29/09/2022 Najrul 0405002WL034113 Najrul 00078 CNRB0017301 1374 1374 Processed 09/10/2022 5337599991 Najrul ()
20 GOBARDHANA AS-05-002-006-005/739-A
(Bilashipara GP) 		0405002000NRG23290920220338189 29/09/2022 jahar 0405002WL034307 jahar 00078 CNRB0017301 2290 2290 Processed 09/10/2022 5337599992 jahar ()
SubTotal 25190 25190
21 GOBARDHANA AS-05-002-006-002/1735
(Bilashipara GP) 		0405002000NRG23280920220336590 29/09/2022 Faizul Hoque 0405002WL034115 Faizul Hoque 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599989 Faizul Hoque ()
22 GOBARDHANA AS-05-002-006-002/1738
(Bilashipara GP) 		0405002000NRG23290920220338180 29/09/2022 Bimala Khatun 0405002WL034306 Bimala Khatun 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599988 Bimala Khatun ()
23 GOBARDHANA AS-05-002-006-002/336-A
(Bilashipara GP) 		0405002000NRG23290920220338201 29/09/2022 OWAHAB ALI 0405002WL034309 OWAHAB ALI 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599986 OWAHAB ALI ()
24 GOBARDHANA AS-05-002-006-002/353-A
(Bilashipara GP) 		0405002000NRG23280920220336591 29/09/2022 Jayen Uddin 0405002WL034115 Jayen Uddin 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599985 Jayen Uddin ()
25 GOBARDHANA AS-05-002-006-005/1418
(Bilashipara GP) 		0405002000NRG23280920220336572 29/09/2022 majiran 0405002WL034113 majiran 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599987 majiran ()
26 GOBARDHANA AS-05-002-006-005/2088
(Bilashipara GP) 		0405002000NRG23290920220338194 29/09/2022 Fajor Ali 0405002WL034308 Fajor Ali 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599984 Fajor Ali ()
27 GOBARDHANA AS-05-002-006-005/2120
(Bilashipara GP) 		0405002000NRG23290920220338181 29/09/2022 anowar husssain 0405002WL034306 anowar husssain 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599982 anowar husssain ()
28 GOBARDHANA AS-05-002-006-005/2145
(Bilashipara GP) 		0405002000NRG23290920220338195 29/09/2022 JALIL HUSSAIN 0405002WL034308 JALIL HUSSAIN 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599983 JALIL HUSSAIN ()
29 GOBARDHANA AS-05-002-006-005/773
(Bilashipara GP) 		0405002000NRG23290920220338190 29/09/2022 Ismail Hussaain 0405002WL034307 Ismail Hussaain 00089 CBIN0283219 2290 2290 Processed 08/10/2022 5337599977 Ismail Hussaain ()
SubTotal 20610 20610
30 GOBARDHANA AS-05-002-006-002/1037
(Bilashipara GP) 		0405002000NRG23290920220338184 29/09/2022 Nasher Ali 0405002WL034307 Nasher Ali 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337599964 MR NASHER ALI ()
31 GOBARDHANA AS-05-002-006-002/1651
(Bilashipara GP) 		0405002000NRG23290920220338191 29/09/2022 Nurul Islam 0405002WL034308 Nurul Islam 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337599963 MR NURUL ISLAM ()
32 GOBARDHANA AS-05-002-006-005/2224
(Bilashipara GP) 		0405002000NRG23290920220338183 29/09/2022 Malek 0405002WL034306 Malek 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337599965 MR MALEK HUSSAIN ()
33 GOBARDHANA AS-05-002-006-005/2273
(Bilashipara GP) 		0405002000NRG23290920220338196 29/09/2022 Achina khatun 0405002WL034308 Achina khatun 00415 SBIN0002013 2290 2290 Processed 08/10/2022 5337599966 MRS ACHINA KHATUN ()
SubTotal 9160 9160
34 GOBARDHANA AS-05-002-006-002/460
(Bilashipara GP) 		0405002000NRG23290920220338192 29/09/2022 Insan Ali 0405002WL034308 Insan Ali 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337599967 MR INSAN ALI ()
35 GOBARDHANA AS-05-002-006-005/2294
(Bilashipara GP) 		0405002000NRG23290920220338197 29/09/2022 SAIYED ALI 0405002WL034308 SAIYED ALI 00415 SBIN0018805 1374 1374 Processed 08/10/2022 5337599972 MR SAIYED ALI ()
36 GOBARDHANA AS-05-002-006-005/2329
(Bilashipara GP) 		0405002000NRG23290920220338198 29/09/2022 LAILI KHATUN 0405002WL034308 LAILI KHATUN 00415 SBIN0018805 2290 2290 Processed 08/10/2022 5337599973 MS LAILI KHATUN ()
SubTotal 5954 5954
37 GOBARDHANA AS-05-002-006-002/1631
(Bilashipara GP) 		0405002000NRG23280920220336589 29/09/2022 Jakiran Nessa 0405002WL034115 Jakiran Nessa 00662 BDBL0001310 2290 2290 Processed 08/10/2022 5337599981 Jakiran Nessa ()
SubTotal 2290 2290
Total 78776 78776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_290922FTO_103403 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 8702
2 GOBARDHANA AS0405002_290922FTO_103403 Bank of India BKID0005025 Barpeta road 6870
3 GOBARDHANA AS0405002_290922FTO_103403 Canara Bank CNRB0017301 Bashbari 25190
4 GOBARDHANA AS0405002_290922FTO_103403 Central Bank Of India CBIN0283219 BARPETA ROAD 20610
5 GOBARDHANA AS0405002_290922FTO_103403 State Bank of India SBIN0002013 BARPETA ROAD 9160
6 GOBARDHANA AS0405002_290922FTO_103403 State Bank of India SBIN0018805 Barpeta Road 5954
7 GOBARDHANA AS0405002_290922FTO_103403 Bandhan Bank Limited BDBL0001310 Barpeta Road 2290

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