Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:33 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_311222FTO_157475
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-05-002-010-005/458
(Gobardhana GP) 		0405002000NRG23291220220450927 31/12/2022 Sabina Iyachmin 0405002WL0048944 Sabina Iyachmin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050828551 Sabina Iyachmin ()
2 GOBARDHANA AS-05-002-010-011/1250
(Gobardhana GP) 		0405002000NRG23291220220450930 31/12/2022 A.Mazid Ali 0405002WL0048944 A.Mazid Ali 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8050828552 No Such Account
3 GOBARDHANA AS-05-002-010-011/226
(Gobardhana GP) 		0405002000NRG23291220220450931 31/12/2022 Arfan Ali 0405002WL0048944 Arfan Ali 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8050828553 No Such Account
SubTotal 5954 5954
4 GOBARDHANA AS-05-002-010-004/130
(Gobardhana GP) 		0405002000NRG23291220220450926 31/12/2022 Hajera Khatun 0405002WL0048944 Hajera Khatun 00078 CNRB0017301 1374 1374 Processed 19/01/2023 8050828549 Hajera Khatun ()
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-010-004/335
(Gobardhana GP) 		0405002000NRG23291220220450928 31/12/2022 Hashem Ali 0405002WL0048944 Hashem Ali 00089 CBIN0283219 1374 1374 Processed 19/01/2023 8050828548 Hashem Ali ()
SubTotal 1374 1374
6 GOBARDHANA AS-05-002-010-004/136
(Gobardhana GP) 		0405002000NRG23291220220450925 31/12/2022 Nasir Uddin 0405002WL0048944 Nasir Uddin 00415 SBIN0015078 1374 1374 Processed 19/01/2023 8050828554 MRS SUFIYA KHATUN ()
SubTotal 1374 1374
7 GOBARDHANA AS-05-002-010-004/462
(Gobardhana GP) 		0405002000NRG23291220220450929 31/12/2022 Aklima Begum 0405002WL0048944 Aklima Begum 00694 NESF0000037 1374 1374 Processed 19/01/2023 8050828550 Aklima Begum ()
SubTotal 1374 1374
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_311222FTO_157475 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 3664
2 GOBARDHANA AS0405002_311222FTO_157475 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 2290
3 GOBARDHANA AS0405002_311222FTO_157475 Canara Bank CNRB0017301 Bashbari 1374
4 GOBARDHANA AS0405002_311222FTO_157475 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_311222FTO_157475 State Bank of India SBIN0015078 SIMLAGURI 1374
6 GOBARDHANA AS0405002_311222FTO_157475 North East Small Finance Bank Limited NESF0000037 Simlaguri 1374

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