Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:53:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_300822FTO_86301
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-05-002-006-005/1497-A
(Bilashipara GP) 		0405002000NRG23290820220302703 30/08/2022 Haidar Ali 0405002WL028707 Haidar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 23/09/2022 4932253625 Haidar Ali ()
2 GOBARDHANA AS-05-002-006-005/1497-A
(Bilashipara GP) 		0405002000NRG23290820220302704 30/08/2022 Jahanara Khatun 0405002WL028707 Jahanara Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 23/09/2022 4932253624 Jahanara Khatun ()
3 GOBARDHANA AS-05-002-006-005/2304
(Bilashipara GP) 		0405002000NRG23290820220302739 30/08/2022 HACHNA BHANU 0405002WL028711 HACHNA BHANU 00029 UTBI0RRBAGB 2290 2290 Processed 23/09/2022 4932253623 HACHNA BHANU ()
4 GOBARDHANA AS-05-002-006-005/2328
(Bilashipara GP) 		0405002000NRG23290820220302713 30/08/2022 sabiron nessa 0405002WL028708 sabiron nessa 00029 UTBI0RRBAGB 2290 2290 Processed 23/09/2022 4932253622 sabiron nessa ()
5 GOBARDHANA AS-05-002-006-005/740
(Bilashipara GP) 		0405002000NRG23290820220302709 30/08/2022 hasina 0405002WL028707 hasina 00029 UTBI0RRBAGB 2290 2290 Processed 23/09/2022 4932253621 hasina ()
SubTotal 11450 11450
6 GOBARDHANA AS-05-002-006-005/2361
(Bilashipara GP) 		0405002000NRG23290820220302707 30/08/2022 Shwafiz ali 0405002WL028707 Shwafiz ali 00048 BKID0005025 2290 2290 Processed 23/09/2022 4932253632 Shwafiz ali ()
7 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23290820220302733 30/08/2022 Sobikul Islam 0405002WL028710 Sobikul Islam 00048 BKID0005025 2290 2290 Processed 23/09/2022 4932253633 Sobikul Islam ()
SubTotal 4580 4580
8 GOBARDHANA AS-05-002-006-002/1848
(Bilashipara GP) 		0405002000NRG23290820220302695 30/08/2022 Abul Samad 0405002WL028706 Abul Samad 00078 CNRB0003371 2290 2290 Processed 23/09/2022 4932253644 Abul Samad ()
SubTotal 2290 2290
9 GOBARDHANA AS-05-002-006-002/2323
(Bilashipara GP) 		0405002000NRG23290820220302718 30/08/2022 AMAN ALI 0405002WL028709 AMAN ALI 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253647 AMAN ALI ()
10 GOBARDHANA AS-05-002-006-005/1308
(Bilashipara GP) 		0405002000NRG23290820220302698 30/08/2022 Amir Hamja 0405002WL028706 Amir Hamja 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253626 Amir Hamja ()
11 GOBARDHANA AS-05-002-006-005/135
(Bilashipara GP) 		0405002000NRG23290820220302699 30/08/2022 Jahur Ali 0405002WL028706 Jahur Ali 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253649 Jahur Ali ()
12 GOBARDHANA AS-05-002-006-005/1411
(Bilashipara GP) 		0405002000NRG23290820220302721 30/08/2022 Afjal 0405002WL028709 Afjal 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253646 Afjal ()
13 GOBARDHANA AS-05-002-006-005/1561
(Bilashipara GP) 		0405002000NRG23290820220302705 30/08/2022 Shajiran Nessa 0405002WL028707 Shajiran Nessa 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253627 Shajiran Nessa ()
14 GOBARDHANA AS-05-002-006-005/2138
(Bilashipara GP) 		0405002000NRG23290820220302722 30/08/2022 kismat ALI 0405002WL028709 kismat ALI 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253648 kismat ALI ()
15 GOBARDHANA AS-05-002-006-005/620
(Bilashipara GP) 		0405002000NRG23290820220302717 30/08/2022 Kamal Uddin 0405002WL028708 Kamal Uddin 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253651 Kamal Uddin ()
16 GOBARDHANA AS-05-002-006-005/684
(Bilashipara GP) 		0405002000NRG23290820220302708 30/08/2022 Najrul 0405002WL028707 Najrul 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253645 Najrul ()
17 GOBARDHANA AS-05-002-006-005/752
(Bilashipara GP) 		0405002000NRG23290820220302734 30/08/2022 Akbar Ali 0405002WL028710 Akbar Ali 00078 CNRB0017301 2290 2290 Processed 23/09/2022 4932253650 Akbar Ali ()
SubTotal 20610 20610
18 GOBARDHANA AS-05-002-006-002/1982
(Bilashipara GP) 		0405002000NRG23290820220302696 30/08/2022 ABDUL RASHID 0405002WL028706 ABDUL RASHID 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253634 ABDUL RASHID ()
19 GOBARDHANA AS-05-002-006-002/336-A
(Bilashipara GP) 		0405002000NRG23290820220302737 30/08/2022 OWAHAB ALI 0405002WL028711 OWAHAB ALI 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253629 OWAHAB ALI ()
20 GOBARDHANA AS-05-002-006-005/1319
(Bilashipara GP) 		0405002000NRG23290820220302720 30/08/2022 Aymona Khatun 0405002WL028709 Aymona Khatun 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253642 Aymona Khatun ()
21 GOBARDHANA AS-05-002-006-005/141
(Bilashipara GP) 		0405002000NRG23290820220302725 30/08/2022 Shaiman 0405002WL028710 Shaiman 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253630 Shaiman ()
22 GOBARDHANA AS-05-002-006-005/1418
(Bilashipara GP) 		0405002000NRG23290820220302702 30/08/2022 majiran 0405002WL028707 majiran 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253641 majiran ()
23 GOBARDHANA AS-05-002-006-005/1428
(Bilashipara GP) 		0405002000NRG23290820220302726 30/08/2022 KHALEK SHEIKH 0405002WL028710 KHALEK SHEIKH 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253631 KHALEK SHEIKH ()
24 GOBARDHANA AS-05-002-006-005/2145
(Bilashipara GP) 		0405002000NRG23290820220302723 30/08/2022 JALIL HUSSAIN 0405002WL028709 JALIL HUSSAIN 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253636 JALIL HUSSAIN ()
25 GOBARDHANA AS-05-002-006-005/2200
(Bilashipara GP) 		0405002000NRG23290820220302724 30/08/2022 MAHUR UDDIN 0405002WL028709 MAHUR UDDIN 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253643 MAHUR UDDIN ()
26 GOBARDHANA AS-05-002-006-005/2230
(Bilashipara GP) 		0405002000NRG23290820220302706 30/08/2022 maynal 0405002WL028707 maynal 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253637 maynal ()
27 GOBARDHANA AS-05-002-006-005/2304
(Bilashipara GP) 		0405002000NRG23290820220302738 30/08/2022 JAYNAL ABDIN 0405002WL028711 JAYNAL ABDIN 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253638 JAYNAL ABDIN ()
28 GOBARDHANA AS-05-002-006-005/2317
(Bilashipara GP) 		0405002000NRG23290820220302728 30/08/2022 A KALAM 0405002WL028710 A KALAM 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253639 A KALAM ()
29 GOBARDHANA AS-05-002-006-005/2321
(Bilashipara GP) 		0405002000NRG23290820220302712 30/08/2022 HASINA BEGUM 0405002WL028708 HASINA BEGUM 00089 CBIN0283219 1374 1374 Processed 23/09/2022 4932253628 HASINA BEGUM ()
30 GOBARDHANA AS-05-002-006-005/2340
(Bilashipara GP) 		0405002000NRG23290820220302729 30/08/2022 ABDUL KASHEM 0405002WL028710 ABDUL KASHEM 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253635 ABDUL KASHEM ()
31 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23290820220302732 30/08/2022 Jaygon Nessa 0405002WL028710 Jaygon Nessa 00089 CBIN0283219 2290 2290 Processed 23/09/2022 4932253640 Jaygon Nessa ()
SubTotal 31144 31144
32 GOBARDHANA AS-05-002-006-002/2342
(Bilashipara GP) 		0405002000NRG23290820220302697 30/08/2022 HANIF ALI 0405002WL028706 HANIF ALI 00176 IDIB000B119 2290 2290 Processed 23/09/2022 4932253652 HANIF ALI ()
33 GOBARDHANA AS-05-002-006-005/2330
(Bilashipara GP) 		0405002000NRG23290820220302715 30/08/2022 AKKABAR ALI 0405002WL028708 AKKABAR ALI 00176 IDIB000B119 2290 2290 Processed 23/09/2022 4932253653 AKKABAR ALI ()
34 GOBARDHANA AS-05-002-006-005/750
(Bilashipara GP) 		0405002000NRG23290820220302731 30/08/2022 JAMAL UDDIN 0405002WL028710 JAMAL UDDIN 00176 IDIB000B119 2290 2290 Processed 23/09/2022 4932253654 JAMAL UDDIN ()
SubTotal 6870 6870
35 GOBARDHANA AS-05-002-006-002/2343
(Bilashipara GP) 		0405002000NRG23290820220302736 30/08/2022 NAJIRAN NESSA 0405002WL028711 NAJIRAN NESSA 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4932253657 MRS NAJIRAN NESSA ()
36 GOBARDHANA AS-05-002-006-005/1428
(Bilashipara GP) 		0405002000NRG23290820220302727 30/08/2022 Ayemina 0405002WL028710 Ayemina 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4932253659 MRS PURNIMA DAS ()
37 GOBARDHANA AS-05-002-006-005/2339
(Bilashipara GP) 		0405002000NRG23290820220302716 30/08/2022 REJJAK ALI 0405002WL028708 REJJAK ALI 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4932253658 MR REJJAK ALI ()
38 GOBARDHANA AS-05-002-006-005/38
(Bilashipara GP) 		0405002000NRG23290820220302730 30/08/2022 SALIM UDDIN 0405002WL028710 SALIM UDDIN 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4932253655 MR SALIM UDDIN ()
39 GOBARDHANA AS-05-002-006-005/752
(Bilashipara GP) 		0405002000NRG23290820220302735 30/08/2022 Shomala Khatun 0405002WL028710 Shomala Khatun 00415 SBIN0002013 2290 2290 Processed 23/09/2022 4932253656 MRS SAMELA KHATUN ()
SubTotal 11450 11450
40 GOBARDHANA AS-05-002-006-005/1276
(Bilashipara GP) 		0405002000NRG23290820220302719 30/08/2022 Akbar Ali 0405002WL028709 Akbar Ali 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4932253663 MR AKBAR ALI ()
41 GOBARDHANA AS-05-002-006-005/2302
(Bilashipara GP) 		0405002000NRG23290820220302710 30/08/2022 HASINA KHATUN 0405002WL028708 HASINA KHATUN 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4932253662 MRS HACHINA KHATUN ()
42 GOBARDHANA AS-05-002-006-005/2319
(Bilashipara GP) 		0405002000NRG23290820220302700 30/08/2022 BAKKES ALI 0405002WL028706 BAKKES ALI 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4932253618 MR BAKKES ALI ()
43 GOBARDHANA AS-05-002-006-005/2329
(Bilashipara GP) 		0405002000NRG23290820220302714 30/08/2022 LAILI KHATUN 0405002WL028708 LAILI KHATUN 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4932253661 MS LAILI KHATUN ()
44 GOBARDHANA AS-05-002-006-005/2338
(Bilashipara GP) 		0405002000NRG23290820220302740 30/08/2022 SHUKURJAN NESSA 0405002WL028711 SHUKURJAN NESSA 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4932253660 MR SHUKUR JAN ()
SubTotal 11450 11450
45 GOBARDHANA AS-05-002-006-005/2321
(Bilashipara GP) 		0405002000NRG23290820220302711 30/08/2022 YUSAB ALI 0405002WL028708 YUSAB ALI 00468 UBIN0534412 2290 2290 Processed 23/09/2022 4932253619 YUSAB ALI ()
46 GOBARDHANA AS-05-002-006-005/2347
(Bilashipara GP) 		0405002000NRG23290820220302701 30/08/2022 SHAH ALOM 0405002WL028706 SHAH ALOM 00468 UBIN0534412 2290 2290 Processed 23/09/2022 4932253620 SHAH ALOM ()
SubTotal 4580 4580
Total 104424 104424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_300822FTO_86301 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 11450
2 GOBARDHANA AS0405002_300822FTO_86301 Bank of India BKID0005025 Barpeta road 4580
3 GOBARDHANA AS0405002_300822FTO_86301 Canara Bank CNRB0003371 BARPETA ROAD 2290
4 GOBARDHANA AS0405002_300822FTO_86301 Canara Bank CNRB0017301 Bashbari 20610
5 GOBARDHANA AS0405002_300822FTO_86301 Central Bank Of India CBIN0283219 BARPETA ROAD 31144
6 GOBARDHANA AS0405002_300822FTO_86301 Indian Bank IDIB000B119 BARETA ROAD 6870
7 GOBARDHANA AS0405002_300822FTO_86301 State Bank of India SBIN0002013 BARPETA ROAD 11450
8 GOBARDHANA AS0405002_300822FTO_86301 State Bank of India SBIN0018805 Barpeta Road 11450
9 GOBARDHANA AS0405002_300822FTO_86301 Union Bank of India UBIN0534412 BARPETA ROAD 4580

Download In Excel