Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:35:22 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_291122FTO_134851
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-05-002-010-004/174
(Gobardhana GP) 		0405002000NRG22291120221274234 29/11/2022 Momtaz Khatun 0405002WL0043026 Momtaz Khatun 00415 SBIN0018805 1344 1344 Processed 14/01/2023 7911973748 MRS MOMTAZ KHATUN ()
2 GOBARDHANA AS-05-002-010-004/207
(Gobardhana GP) 		0405002000NRG22291120221274235 29/11/2022 NUR UDDIN PARAMANIK 0405002WL0043026 NUR UDDIN PARAMANIK 00415 SBIN0018805 1344 1344 Processed 14/01/2023 7911973750 MR NUR UDDIN PARAMANIK ()
3 GOBARDHANA AS-05-002-010-004/925
(Gobardhana GP) 		0405002000NRG22291120221274236 29/11/2022 Hafijul Islam 0405002WL0043026 Hafijul Islam 00415 SBIN0018805 1344 1344 Processed 14/01/2023 7911973749 MR HAFIJUL ISLAM ()
SubTotal 4032 4032
4 GOBARDHANA AS-05-002-010-004/131
(Gobardhana GP) 		0405002000NRG22291120221274233 29/11/2022 Minhajul Hoque 0405002WL0043026 Minhajul Hoque 00462 UCBA0002276 1344 1344 Processed 14/01/2023 7911973751 MINHAJUL HOQUE ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_291122FTO_134851 State Bank of India SBIN0018805 Barpeta Road 4032
2 GOBARDHANA AS0405002_291122FTO_134851 UCO Bank UCBA0002276 BARPETA ROAD 1344

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