Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:32:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_310323FTO_203561
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-05-002-006-002/229
(Bilashipara GP) 		0405002000NRG23310320230612358 31/03/2023 Hashem Ali 0405002WL072613 Hashem Ali 00078 CNRB0017301 1145 1145 Processed 03/05/2023 1173322246 Hashem Ali ()
SubTotal 1145 1145
2 GOBARDHANA AS-05-002-006-002/1920
(Bilashipara GP) 		0405002000NRG23310320230612357 31/03/2023 arjina khatun 0405002WL072613 arjina khatun 00089 CBIN0283219 1145 1145 Processed 03/05/2023 1173322245 arjina khatun ()
3 GOBARDHANA AS-05-002-006-002/229
(Bilashipara GP) 		0405002000NRG23310320230612359 31/03/2023 Abdul Mazit 0405002WL072613 Abdul Mazit 00089 CBIN0283219 1145 1145 Processed 03/05/2023 1173322244 Abdul Mazit ()
SubTotal 2290 2290
4 GOBARDHANA AS-05-002-006-002/354
(Bilashipara GP) 		0405002000NRG23310320230612361 31/03/2023 Mrs. Kamala Khatun 0405002WL072613 Mrs. Kamala Khatun 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1173322247 MRS KAMALA KHATUN ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_310323FTO_203561 Canara Bank CNRB0017301 Bashbari 1145
2 GOBARDHANA AS0405002_310323FTO_203561 Central Bank Of India CBIN0283219 BARPETA ROAD 2290
3 GOBARDHANA AS0405002_310323FTO_203561 State Bank of India SBIN0018557 SALBARI 1145

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