Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:17:30 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_311222APB_FTO_157554
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-05-002-007-010/2196
(Paschim Hawly GP) 		0405002000NRG23311220220452462 31/12/2022 Dinesh das 0405002WL049122 Dinesh das 00462 UCBA0000501 687 687 Processed 19/01/2023 8050177974 DINESH DAS UCO BANK(607066)
2 GOBARDHANA AS-05-002-007-010/2197
(Paschim Hawly GP) 		0405002000NRG23311220220452476 31/12/2022 hafijur 0405002WL049124 hafijur 00462 UCBA0000501 2519 2519 Processed 19/01/2023 8050177975 HAFIJUR RAHMAN UCO BANK(607066)
SubTotal 3206 3206
3 GOBARDHANA AS-05-002-007-008/883
(Paschim Hawly GP) 		0405002000NRG23311220220452463 31/12/2022 Fuzlul Hoque 0405002WL049123 Fuzlul Hoque 00612 HDFC0CACABL 2519 2519 Processed 19/01/2023 8050177976 FAJAL HAQUE UCO BANK(607066)
4 GOBARDHANA AS-05-002-007-010/980
(Paschim Hawly GP) 		0405002000NRG23311220220452477 31/12/2022 Susen Das 0405002WL049124 Susen Das 00612 HDFC0CACABL 2519 2519 Processed 19/01/2023 8050177977 SUCHENDRA DAS UCO BANK(607066)
SubTotal 5038 5038
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_311222APB_FTO_157554 UCO Bank UCBA0000501 HOWLI 3206
2 GOBARDHANA AS0405002_311222APB_FTO_157554 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 5038

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