Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_311222FTO_157548
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-05-002-007-010/1498
(Paschim Hawly GP) 		0405002000NRG23311220220452412 31/12/2022 ratan 0405002WL049113 ratan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050060496 ratan ()
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-007-009/243
(Paschim Hawly GP) 		0405002000NRG23311220220452456 31/12/2022 Nabami Khatriya 0405002WL049120 Nabami Khatriya 00048 BKID0005025 1374 1374 Processed 19/01/2023 8050060493 Nabami Khatriya ()
SubTotal 1374 1374
3 GOBARDHANA AS-05-002-007-009/2242
(Paschim Hawly GP) 		0405002000NRG23311220220452455 31/12/2022 munaf 0405002WL049120 munaf 00078 CNRB0003371 1374 1374 Processed 19/01/2023 8050060494 munaf ()
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-007-008/2391
(Paschim Hawly GP) 		0405002000NRG23311220220452452 31/12/2022 jaygan 0405002WL049120 jaygan 00078 CNRB0017300 1374 1374 Processed 19/01/2023 8050060495 jaygan ()
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-007-009/1346
(Paschim Hawly GP) 		0405002000NRG23311220220452440 31/12/2022 GITA RABIDAS 0405002WL049118 GITA RABIDAS 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050060498 MRS GITARABIDAS RABIDAS ()
6 GOBARDHANA AS-05-002-007-009/1371
(Paschim Hawly GP) 		0405002000NRG23311220220452441 31/12/2022 RAMJAN ALI 0405002WL049118 RAMJAN ALI 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050060497 MR RAMJAN ALI ()
7 GOBARDHANA AS-05-002-007-009/1449
(Paschim Hawly GP) 		0405002000NRG23311220220452420 31/12/2022 SUKHI BALA ARJYA 0405002WL049115 SUKHI BALA ARJYA 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050060499 MRS SUKHIBALA ARJYA ()
8 GOBARDHANA AS-05-002-007-009/465
(Paschim Hawly GP) 		0405002000NRG23311220220452436 31/12/2022 ramcharan 0405002WL049117 ramcharan 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050060500 MRS BHAGABATI HARIJAN ()
SubTotal 5496 5496
9 GOBARDHANA AS-05-002-007-009/2213
(Paschim Hawly GP) 		0405002000NRG23311220220452417 31/12/2022 giren 0405002WL049114 giren 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050060501 SHRI GIREN ARJYA ()
SubTotal 1374 1374
10 GOBARDHANA AS-05-002-007-010/2282
(Paschim Hawly GP) 		0405002000NRG23311220220452413 31/12/2022 ramcharan 0405002WL049113 ramcharan 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050060502 MR DIMPAL NATH ()
SubTotal 1374 1374
11 GOBARDHANA AS-05-002-007-009/1416
(Paschim Hawly GP) 		0405002000NRG23311220220452415 31/12/2022 AMULYA ARJYA 0405002WL049114 AMULYA ARJYA 00415 SBIN0009578 1374 1374 Processed 19/01/2023 8050060503 MR AMULYA ARJJA ()
SubTotal 1374 1374
12 GOBARDHANA AS-05-002-007-005/1403
(Paschim Hawly GP) 		0405002000NRG23311220220452439 31/12/2022 LAKSHI DAS 0405002WL049118 LAKSHI DAS 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050060505 LAKSHI DAS ()
13 GOBARDHANA AS-05-002-007-010/1539
(Paschim Hawly GP) 		0405002000NRG23311220220452419 31/12/2022 Arabinda 0405002WL049114 Arabinda 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050060521 ARABINDA NATH ()
14 GOBARDHANA AS-05-002-007-010/2146
(Paschim Hawly GP) 		0405002000NRG23311220220452425 31/12/2022 tilobala 0405002WL049115 tilobala 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8050060510 TILO BALA NATH ()
SubTotal 4122 4122
15 GOBARDHANA AS-05-002-007-003/1558
(Paschim Hawly GP) 		0405002000NRG23311220220452445 31/12/2022 hasmat 0405002WL049119 hasmat 00462 UCBA0002276 1374 1374 Processed 19/01/2023 8050060523 HASMAT ALI ()
16 GOBARDHANA AS-05-002-007-008/549
(Paschim Hawly GP) 		0405002000NRG23311220220452457 31/12/2022 Matiwar Rahman 0405002WL049121 Matiwar Rahman 00462 UCBA0002276 1374 1374 Processed 19/01/2023 8050060509 MATIWAR RAHMAN ()
17 GOBARDHANA AS-05-002-007-009/2272
(Paschim Hawly GP) 		0405002000NRG23311220220452429 31/12/2022 nikash 0405002WL049116 nikash 00462 UCBA0002276 1374 1374 Processed 19/01/2023 8050060522 NIKASH RAJBANGSHI ()
SubTotal 4122 4122
18 GOBARDHANA AS-05-002-007-009/1359
(Paschim Hawly GP) 		0405002000NRG23311220220452433 31/12/2022 PRAKASH BARMAN 0405002WL049117 PRAKASH BARMAN 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060506 PRAKASH BARMAN ()
19 GOBARDHANA AS-05-002-007-009/1359
(Paschim Hawly GP) 		0405002000NRG23311220220452434 31/12/2022 SWAPNA BARMAN 0405002WL049117 SWAPNA BARMAN 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060508 SWAPNA BARMAN ()
20 GOBARDHANA AS-05-002-007-009/150
(Paschim Hawly GP) 		0405002000NRG23311220220452442 31/12/2022 Ratan Arya 0405002WL049118 Ratan Arya 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060507 Ratan Arya ()
21 GOBARDHANA AS-05-002-007-009/2222
(Paschim Hawly GP) 		0405002000NRG23311220220452448 31/12/2022 ananta 0405002WL049119 ananta 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060514 ananta ()
22 GOBARDHANA AS-05-002-007-009/2249
(Paschim Hawly GP) 		0405002000NRG23311220220452443 31/12/2022 biswanath 0405002WL049118 biswanath 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060513 biswanath ()
23 GOBARDHANA AS-05-002-007-009/2267
(Paschim Hawly GP) 		0405002000NRG23311220220452410 31/12/2022 karnajit 0405002WL049113 karnajit 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060504 karnajit ()
24 GOBARDHANA AS-05-002-007-009/487
(Paschim Hawly GP) 		0405002000NRG23311220220452437 31/12/2022 rambali 0405002WL049117 rambali 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060512 rambali ()
25 GOBARDHANA AS-05-002-007-009/489
(Paschim Hawly GP) 		0405002000NRG23311220220452461 31/12/2022 Nazrul Islam 0405002WL049121 Nazrul Islam 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8050060511 Nazrul Islam ()
SubTotal 10992 10992
26 GOBARDHANA AS-05-002-007-009/1343
(Paschim Hawly GP) 		0405002000NRG23311220220452426 31/12/2022 KRISHNA RABIDAS 0405002WL049116 KRISHNA RABIDAS 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060518 KRISHNA RABIDAS ()
27 GOBARDHANA AS-05-002-007-009/1458
(Paschim Hawly GP) 		0405002000NRG23311220220452447 31/12/2022 hamida 0405002WL049119 hamida 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060515 hamida ()
28 GOBARDHANA AS-05-002-007-009/2117
(Paschim Hawly GP) 		0405002000NRG23311220220452454 31/12/2022 anil 0405002WL049120 anil 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060520 anil ()
29 GOBARDHANA AS-05-002-007-009/2136
(Paschim Hawly GP) 		0405002000NRG23311220220452427 31/12/2022 jiten arjya 0405002WL049116 jiten arjya 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060517 jiten arjya ()
30 GOBARDHANA AS-05-002-007-009/279
(Paschim Hawly GP) 		0405002000NRG23311220220452418 31/12/2022 khitish 0405002WL049114 khitish 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060519 khitish ()
31 GOBARDHANA AS-05-002-007-009/311
(Paschim Hawly GP) 		0405002000NRG23311220220452411 31/12/2022 dhukiram 0405002WL049113 dhukiram 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8050060516 dhukiram ()
SubTotal 8244 8244
32 GOBARDHANA AS-05-002-007-005/1400
(Paschim Hawly GP) 		0405002000NRG23311220220452432 31/12/2022 SABITA DAS 0405002WL049117 SABITA DAS 00662 BDBL0001309 1374 1374 Processed 19/01/2023 8050060492 SABITA DAS ()
SubTotal 1374 1374
Total 43968 43968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_311222FTO_157548 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
2 GOBARDHANA AS0405002_311222FTO_157548 Bank of India BKID0005025 Barpeta road 1374
3 GOBARDHANA AS0405002_311222FTO_157548 Canara Bank CNRB0003371 BARPETA ROAD 1374
4 GOBARDHANA AS0405002_311222FTO_157548 Canara Bank CNRB0017300 METUAKUCHI 1374
5 GOBARDHANA AS0405002_311222FTO_157548 State Bank of India SBIN0002013 BARPETA ROAD 5496
6 GOBARDHANA AS0405002_311222FTO_157548 State Bank of India SBIN0002099 PATHSALA 1374
7 GOBARDHANA AS0405002_311222FTO_157548 State Bank of India SBIN0005358 HOWLY ADB 1374
8 GOBARDHANA AS0405002_311222FTO_157548 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1374
9 GOBARDHANA AS0405002_311222FTO_157548 UCO Bank UCBA0000501 HOWLI 4122
10 GOBARDHANA AS0405002_311222FTO_157548 UCO Bank UCBA0002276 BARPETA ROAD 4122
11 GOBARDHANA AS0405002_311222FTO_157548 Union Bank of India UBIN0548537 KALABHANGA 10992
12 GOBARDHANA AS0405002_311222FTO_157548 Union Bank of India UBIN0548651 SIMLAGURI 8244
13 GOBARDHANA AS0405002_311222FTO_157548 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1374

Download In Excel