Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:53:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_300323FTO_200029
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-05-002-001-001/1710
(Khairabari GP) 		0405002000NRG23290320230593549 30/03/2023 Jabbar Ali 0405002WL070704 Jabbar Ali 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171733017 Jabbar Ali ()
SubTotal 229 229
2 GOBARDHANA AS-05-002-001-001/1539
(Khairabari GP) 		0405002000NRG23290320230593513 30/03/2023 Anoyar Hosen 0405002WL070699 Anoyar Hosen 00078 CNRB0017301 229 229 Processed 03/05/2023 1171733024 Anoyar Hosen ()
3 GOBARDHANA AS-05-002-001-002/1525
(Khairabari GP) 		0405002000NRG23290320230593478 30/03/2023 Khadem ali 0405002WL070693 Khadem ali 00078 CNRB0017301 229 229 Processed 03/05/2023 1171733021 Khadem ali ()
4 GOBARDHANA AS-05-002-001-002/247
(Khairabari GP) 		0405002000NRG23290320230593516 30/03/2023 Abul Kalam 0405002WL070699 Abul Kalam 00078 CNRB0017301 2519 2519 Processed 03/05/2023 1171732993 Abul Kalam ()
5 GOBARDHANA AS-05-002-001-005/235
(Khairabari GP) 		0405002000NRG23290320230593540 30/03/2023 Rita Deb Nath 0405002WL070702 Rita Deb Nath 00078 CNRB0017301 229 229 Processed 03/05/2023 1171733022 Rita Deb Nath ()
6 GOBARDHANA AS-05-002-001-005/237
(Khairabari GP) 		0405002000NRG23290320230593541 30/03/2023 Gayashwari Mandal 0405002WL070702 Gayashwari Mandal 00078 CNRB0017301 229 229 Processed 03/05/2023 1171733020 Gayashwari Mandal ()
7 GOBARDHANA AS-05-002-001-005/237
(Khairabari GP) 		0405002000NRG23290320230593542 30/03/2023 Parimal Mandal 0405002WL070702 Parimal Mandal 00078 CNRB0017301 229 229 Processed 03/05/2023 1171733023 Parimal Mandal ()
SubTotal 3664 3664
8 GOBARDHANA AS-05-002-001-001/1694
(Khairabari GP) 		0405002000NRG23290320230593543 30/03/2023 M Abdul Salam 0405002WL070703 M Abdul Salam 00089 CBIN0283219 229 229 Processed 03/05/2023 1171733025 M Abdul Salam ()
9 GOBARDHANA AS-05-002-001-005/141
(Khairabari GP) 		0405002000NRG23290320230593486 30/03/2023 Gitarani Ghosh 0405002WL070694 Gitarani Ghosh 00089 CBIN0283219 229 229 Processed 03/05/2023 1171733028 Gitarani Ghosh ()
10 GOBARDHANA AS-05-002-001-005/2104
(Khairabari GP) 		0405002000NRG23290320230593499 30/03/2023 Alaka Saha 0405002WL070696 Alaka Saha 00089 CBIN0283219 229 229 Processed 03/05/2023 1171733026 Alaka Saha ()
11 GOBARDHANA AS-05-002-001-005/235
(Khairabari GP) 		0405002000NRG23290320230593524 30/03/2023 Rita Debnath 0405002WL070700 Rita Debnath 00089 CBIN0283219 229 229 Processed 03/05/2023 1171733027 Rita Debnath ()
SubTotal 916 916
12 GOBARDHANA AS-05-002-001-005/2002
(Khairabari GP) 		0405002000NRG23290320230593497 30/03/2023 Ratan Saha 0405002WL070696 Ratan Saha 00165 IBKL0001500 229 229 Processed 03/05/2023 1171733019 Ratan Saha ()
SubTotal 229 229
13 GOBARDHANA AS-05-002-001-005/1659
(Khairabari GP) 		0405002000NRG23290320230593492 30/03/2023 Kiran Debnath 0405002WL070695 Kiran Debnath 00354 PUNB0577100 229 229 Processed 03/05/2023 1171733018 Kiran Debnath ()
SubTotal 229 229
14 GOBARDHANA AS-05-002-001-001/1472
(Khairabari GP) 		0405002000NRG23290320230593466 30/03/2023 Abdul Hussain 0405002WL070691 Abdul Hussain 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733015 MR ABDUL HUSSAIN ()
15 GOBARDHANA AS-05-002-001-001/1485
(Khairabari GP) 		0405002000NRG23290320230593468 30/03/2023 A HUSSAIN 0405002WL070691 A HUSSAIN 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733030 MR ABUL HUSEN ()
16 GOBARDHANA AS-05-002-001-001/1493
(Khairabari GP) 		0405002000NRG23290320230593471 30/03/2023 HASEM ALI 0405002WL070691 HASEM ALI 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733014 MR HUSSAIN ALI ()
17 GOBARDHANA AS-05-002-001-001/1493
(Khairabari GP) 		0405002000NRG23290320230593477 30/03/2023 Jabbar ali 0405002WL070693 Jabbar ali 00415 SBIN0002013 229 229 Processed 03/05/2023 1171732994 MR JABBAR ALI ()
18 GOBARDHANA AS-05-002-001-001/1497
(Khairabari GP) 		0405002000NRG23290320230593484 30/03/2023 Mujahar Ali 0405002WL070694 Mujahar Ali 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733012 MR MUJAHAR ALI ()
19 GOBARDHANA AS-05-002-001-001/1497
(Khairabari GP) 		0405002000NRG23290320230593485 30/03/2023 Nur Bhanu 0405002WL070694 Nur Bhanu 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733010 MRS NUR BHANU ()
20 GOBARDHANA AS-05-002-001-001/1504
(Khairabari GP) 		0405002000NRG23290320230593489 30/03/2023 Abdul Jalil 0405002WL070695 Abdul Jalil 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733011 MR ABDUL JALIL ()
21 GOBARDHANA AS-05-002-001-001/1535
(Khairabari GP) 		0405002000NRG23290320230593496 30/03/2023 Amir Hussain 0405002WL070696 Amir Hussain 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733009 MR AMIR HUSSAIN ()
22 GOBARDHANA AS-05-002-001-001/1548
(Khairabari GP) 		0405002000NRG23290320230593514 30/03/2023 Ramij uddin 0405002WL070699 Ramij uddin 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733016 MR RAMIJ UDDIN ()
23 GOBARDHANA AS-05-002-001-001/1662
(Khairabari GP) 		0405002000NRG23290320230593521 30/03/2023 Shahidul Islam 0405002WL070700 Shahidul Islam 00415 SBIN0002013 229 229 Processed 03/05/2023 1171733013 MR SHAHIDUL ISLAM ()
SubTotal 2290 2290
24 GOBARDHANA AS-05-002-001-002/247
(Khairabari GP) 		0405002000NRG23290320230593517 30/03/2023 Minara Begum 0405002WL070699 Minara Begum 00415 SBIN0015078 2519 2519 Processed 03/05/2023 1171732995 MRS MINARA BEGUM ()
SubTotal 2519 2519
25 GOBARDHANA AS-05-002-001-001/1504
(Khairabari GP) 		0405002000NRG23290320230593490 30/03/2023 NUREDA KHATUN 0405002WL070695 NUREDA KHATUN 00415 SBIN0018805 229 229 Processed 03/05/2023 1171733008 MRS NURUDA KHATUN ()
26 GOBARDHANA AS-05-002-001-001/1627
(Khairabari GP) 		0405002000NRG23290320230593518 30/03/2023 Mohd Tahir 0405002WL070700 Mohd Tahir 00415 SBIN0018805 229 229 Processed 03/05/2023 1171733029 MR MOHD TAHIR ()
27 GOBARDHANA AS-05-002-001-005/1345
(Khairabari GP) 		0405002000NRG23290320230593481 30/03/2023 Inara Begum 0405002WL070693 Inara Begum 00415 SBIN0018805 229 229 Processed 03/05/2023 1171733006 MRS INARA KHATUN ()
28 GOBARDHANA AS-05-002-001-005/141
(Khairabari GP) 		0405002000NRG23290320230593487 30/03/2023 Monika Ghosh 0405002WL070694 Monika Ghosh 00415 SBIN0018805 229 229 Processed 03/05/2023 1171733007 MRS MONIKA GHOSH ()
29 GOBARDHANA AS-05-002-001-005/265
(Khairabari GP) 		0405002000NRG23290320230593550 30/03/2023 Sankar Saha 0405002WL070704 Sankar Saha 00415 SBIN0018805 229 229 Processed 03/05/2023 1171733005 MR SANKAR SAHA ()
SubTotal 1145 1145
30 GOBARDHANA AS-05-002-001-002/1525
(Khairabari GP) 		0405002000NRG23290320230593479 30/03/2023 Najirul Islam 0405002WL070693 Najirul Islam 00468 UBIN0534412 229 229 Processed 03/05/2023 1171733002 Najirul Islam ()
31 GOBARDHANA AS-05-002-001-005/237
(Khairabari GP) 		0405002000NRG23290320230593547 30/03/2023 Rekhabala Sarkar 0405002WL070703 Rekhabala Sarkar 00468 UBIN0534412 229 229 Processed 03/05/2023 1171733003 Rekhabala Sarkar ()
32 GOBARDHANA AS-05-002-001-005/265
(Khairabari GP) 		0405002000NRG23290320230593548 30/03/2023 Nathuram Saha 0405002WL070703 Nathuram Saha 00468 UBIN0534412 229 229 Processed 03/05/2023 1171733004 Nathuram Saha ()
SubTotal 687 687
33 GOBARDHANA AS-05-002-001-001/1472
(Khairabari GP) 		0405002000NRG23290320230593467 30/03/2023 Hashera Khatun 0405002WL070691 Hashera Khatun 00468 UBIN0548651 229 229 Processed 03/05/2023 1171733031 Hashera Khatun ()
34 GOBARDHANA AS-05-002-001-001/1507
(Khairabari GP) 		0405002000NRG23290320230593491 30/03/2023 Majum ali 0405002WL070695 Majum ali 00468 UBIN0548651 229 229 Processed 03/05/2023 1171732996 Majum ali ()
35 GOBARDHANA AS-05-002-001-001/1662
(Khairabari GP) 		0405002000NRG23290320230593522 30/03/2023 Hamida Mollah 0405002WL070700 Hamida Mollah 00468 UBIN0548651 229 229 Processed 03/05/2023 1171732998 Hamida Mollah ()
36 GOBARDHANA AS-05-002-001-001/1695
(Khairabari GP) 		0405002000NRG23290320230593544 30/03/2023 Mafida Khatun 0405002WL070703 Mafida Khatun 00468 UBIN0548651 229 229 Processed 03/05/2023 1171732999 Mafida Khatun ()
37 GOBARDHANA AS-05-002-001-001/1695
(Khairabari GP) 		0405002000NRG23290320230593545 30/03/2023 Mahidul Islam 0405002WL070703 Mahidul Islam 00468 UBIN0548651 229 229 Processed 03/05/2023 1171733000 Mahidul Islam ()
38 GOBARDHANA AS-05-002-001-001/1710
(Khairabari GP) 		0405002000NRG23290320230593546 30/03/2023 Anjuwara Begum 0405002WL070703 Anjuwara Begum 00468 UBIN0548651 229 229 Processed 03/05/2023 1171732997 Anjuwara Begum ()
39 GOBARDHANA AS-05-002-001-005/265
(Khairabari GP) 		0405002000NRG23290320230593551 30/03/2023 Saya Saha 0405002WL070704 Saya Saha 00468 UBIN0548651 229 229 Processed 03/05/2023 1171733001 Saya Saha ()
SubTotal 1603 1603
Total 13511 13511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_300323FTO_200029 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 229
2 GOBARDHANA AS0405002_300323FTO_200029 Canara Bank CNRB0017301 Bashbari 3664
3 GOBARDHANA AS0405002_300323FTO_200029 Central Bank Of India CBIN0283219 BARPETA ROAD 916
4 GOBARDHANA AS0405002_300323FTO_200029 IDBI Bank IBKL0001500 BARPETA ROAD 229
5 GOBARDHANA AS0405002_300323FTO_200029 Punjab National Bank PUNB0577100 BARPETA ROAD 229
6 GOBARDHANA AS0405002_300323FTO_200029 State Bank of India SBIN0002013 BARPETA ROAD 2290
7 GOBARDHANA AS0405002_300323FTO_200029 State Bank of India SBIN0015078 SIMLAGURI 2519
8 GOBARDHANA AS0405002_300323FTO_200029 State Bank of India SBIN0018805 Barpeta Road 1145
9 GOBARDHANA AS0405002_300323FTO_200029 Union Bank of India UBIN0534412 BARPETA ROAD 687
10 GOBARDHANA AS0405002_300323FTO_200029 Union Bank of India UBIN0548651 SIMLAGURI 1603

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