Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:21:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_300323FTO_201013
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-05-002-001-005/601
(Khairabari GP) 		0405002001NRG23300320230598065 30/03/2023 Malati Arjya 0405002001WL071249 Malati Arjya 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171722724 Malati Arjya ()
SubTotal 1832 1832
2 GOBARDHANA AS-05-002-001-005/27
(Khairabari GP) 		0405002001NRG23300320230596306 30/03/2023 Faridul Mandal 0405002001WL071013 Faridul Mandal 00045 BARB0BARROA 2290 2290 Processed 03/05/2023 1171722715 Faridul Mandal ()
SubTotal 2290 2290
3 GOBARDHANA AS-05-002-001-003/78
(Khairabari GP) 		0405002001NRG23300320230597379 30/03/2023 Ashmina Khatun 0405002001WL071170 Ashmina Khatun 00078 CNRB0017301 2061 2061 Processed 03/05/2023 1171722721 Ashmina Khatun ()
4 GOBARDHANA AS-05-002-001-005/601
(Khairabari GP) 		0405002001NRG23300320230598064 30/03/2023 Ratan Arya 0405002001WL071249 Ratan Arya 00078 CNRB0017301 1832 1832 Processed 03/05/2023 1171722740 Ratan Arya ()
SubTotal 3893 3893
5 GOBARDHANA AS-05-002-001-003/1620
(Khairabari GP) 		0405002001NRG23300320230597373 30/03/2023 Amena Begum 0405002001WL071170 Amena Begum 00089 CBIN0283219 2061 2061 Processed 03/05/2023 1171722717 Amena Begum ()
6 GOBARDHANA AS-05-002-001-003/592
(Khairabari GP) 		0405002001NRG23300320230596299 30/03/2023 Sayanarani Saha 0405002001WL071013 Sayanarani Saha 00089 CBIN0283219 2290 2290 Processed 03/05/2023 1171722718 Sayanarani Saha ()
7 GOBARDHANA AS-05-002-001-005/27
(Khairabari GP) 		0405002001NRG23300320230596305 30/03/2023 Abuswama Mandal 0405002001WL071013 Abuswama Mandal 00089 CBIN0283219 2290 2290 Processed 03/05/2023 1171722720 Abuswama Mandal ()
8 GOBARDHANA AS-05-002-001-005/514
(Khairabari GP) 		0405002001NRG23300320230597386 30/03/2023 Akabbar Ali Mandal 0405002001WL071170 Akabbar Ali Mandal 00089 CBIN0283219 1832 1832 Processed 03/05/2023 1171722719 Akabbar Ali Mandal ()
9 GOBARDHANA AS-05-002-001-005/631
(Khairabari GP) 		0405002001NRG23300320230596287 30/03/2023 Amit Karmakar 0405002001WL071010 Amit Karmakar 00089 CBIN0283219 2290 2290 Processed 03/05/2023 1171722716 Amit Karmakar ()
SubTotal 10763 10763
10 GOBARDHANA AS-05-002-001-003/21
(Khairabari GP) 		0405002001NRG23300320230597374 30/03/2023 Sabina Yasmin 0405002001WL071170 Sabina Yasmin 00176 IDIB000B119 2061 2061 Processed 03/05/2023 1171722723 Sabina Yasmin ()
11 GOBARDHANA AS-05-002-001-005/109
(Khairabari GP) 		0405002001NRG23300320230596300 30/03/2023 Hakim Ali 0405002001WL071013 Hakim Ali 00176 IDIB000B119 2290 2290 Processed 03/05/2023 1171722722 Hakim Ali ()
SubTotal 4351 4351
12 GOBARDHANA AS-05-002-001-002/216
(Khairabari GP) 		0405002001NRG23300320230598055 30/03/2023 Anjana Das 0405002001WL071249 Anjana Das 00415 SBIN0002013 1832 1832 Processed 03/05/2023 1171722726 MRS ANJANA DAS ()
13 GOBARDHANA AS-05-002-001-003/21
(Khairabari GP) 		0405002001NRG23300320230597375 30/03/2023 Nurul Islam 0405002001WL071170 Nurul Islam 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1171722725 MR NURUL ISLAM ()
14 GOBARDHANA AS-05-002-001-005/631
(Khairabari GP) 		0405002001NRG23300320230596285 30/03/2023 Arun Karmakar 0405002001WL071010 Arun Karmakar 00415 SBIN0002013 2290 2290 Processed 03/05/2023 1171722727 MR ARUN KARMAKAR ()
15 GOBARDHANA AS-05-002-001-005/631
(Khairabari GP) 		0405002001NRG23300320230596286 30/03/2023 Basanti Karmakar 0405002001WL071010 Basanti Karmakar 00415 SBIN0002013 2290 2290 Processed 03/05/2023 1171722728 MRS BASANTI KARMAKAR ()
SubTotal 8473 8473
16 GOBARDHANA AS-05-002-001-005/514
(Khairabari GP) 		0405002001NRG23300320230597387 30/03/2023 Marima Begam 0405002001WL071170 Marima Begam 00415 SBIN0015078 1832 1832 Processed 03/05/2023 1171722729 MS MARIMA BEGUM ()
17 GOBARDHANA AS-05-002-001-005/695
(Khairabari GP) 		0405002001NRG23300320230597388 30/03/2023 Maleka khatun 0405002001WL071170 Maleka khatun 00415 SBIN0015078 1832 1832 Processed 03/05/2023 1171722730 MRS MALEKA KHATUN ()
SubTotal 3664 3664
18 GOBARDHANA AS-05-002-001-002/216
(Khairabari GP) 		0405002001NRG23300320230598056 30/03/2023 Silpa Chanda 0405002001WL071249 Silpa Chanda 00415 SBIN0018805 1832 1832 Processed 03/05/2023 1171722735 MISS SILPA CHANDA ()
19 GOBARDHANA AS-05-002-001-002/43
(Khairabari GP) 		0405002001NRG23300320230598057 30/03/2023 Rasena Begum 0405002001WL071249 Rasena Begum 00415 SBIN0018805 1832 1832 Processed 03/05/2023 1171722739 MRS RASENA BEGUM ()
20 GOBARDHANA AS-05-002-001-005/109
(Khairabari GP) 		0405002001NRG23300320230596302 30/03/2023 Hasiron Khatun 0405002001WL071013 Hasiron Khatun 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171722734 MRS HASIRON KHATUN ()
21 GOBARDHANA AS-05-002-001-005/1398
(Khairabari GP) 		0405002001NRG23300320230596303 30/03/2023 Ruma Begum 0405002001WL071013 Ruma Begum 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171722731 MRS RUMA BEGUM ()
22 GOBARDHANA AS-05-002-001-005/43
(Khairabari GP) 		0405002001NRG23300320230596283 30/03/2023 Jaynab Nessa 0405002001WL071010 Jaynab Nessa 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171722732 MRS JAYNAB BEGUM ()
23 GOBARDHANA AS-05-002-001-005/43
(Khairabari GP) 		0405002001NRG23300320230596284 30/03/2023 Monjowara Khatun 0405002001WL071010 Monjowara Khatun 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171722733 MRS JAYNAB BEGUM ()
SubTotal 12824 12824
24 GOBARDHANA AS-05-002-001-003/78
(Khairabari GP) 		0405002001NRG23300320230597378 30/03/2023 Ashaque Ali 0405002001WL071170 Ashaque Ali 00462 UCBA0002276 2061 2061 Processed 03/05/2023 1171722737 ASHAQUE ALI ()
SubTotal 2061 2061
25 GOBARDHANA AS-05-002-001-003/1616
(Khairabari GP) 		0405002001NRG23300320230596298 30/03/2023 Nayan Acharjya 0405002001WL071013 Nayan Acharjya 00468 UBIN0534412 2290 2290 Processed 03/05/2023 1171722736 Nayan Acharjya ()
SubTotal 2290 2290
26 GOBARDHANA AS-05-002-001-003/789
(Khairabari GP) 		0405002001NRG23300320230597381 30/03/2023 Sahera Khatun 0405002001WL071170 Sahera Khatun 00468 UBIN0548651 1832 1832 Processed 03/05/2023 1171722738 Sahera Khatun ()
SubTotal 1832 1832
Total 54273 54273

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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_201013 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1832
2 GOBARDHANA AS0405002_300323FTO_201013 Bank of Baroda BARB0BARROA Barpeta road 2290
3 GOBARDHANA AS0405002_300323FTO_201013 Canara Bank CNRB0017301 Bashbari 3893
4 GOBARDHANA AS0405002_300323FTO_201013 Central Bank Of India CBIN0283219 BARPETA ROAD 10763
5 GOBARDHANA AS0405002_300323FTO_201013 Indian Bank IDIB000B119 BARETA ROAD 4351
6 GOBARDHANA AS0405002_300323FTO_201013 State Bank of India SBIN0002013 BARPETA ROAD 8473
7 GOBARDHANA AS0405002_300323FTO_201013 State Bank of India SBIN0015078 SIMLAGURI 3664
8 GOBARDHANA AS0405002_300323FTO_201013 State Bank of India SBIN0018805 Barpeta Road 12824
9 GOBARDHANA AS0405002_300323FTO_201013 UCO Bank UCBA0002276 BARPETA ROAD 2061
10 GOBARDHANA AS0405002_300323FTO_201013 Union Bank of India UBIN0534412 BARPETA ROAD 2290
11 GOBARDHANA AS0405002_300323FTO_201013 Union Bank of India UBIN0548651 SIMLAGURI 1832

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