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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:47 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_020323APB_FTO_181821
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(BTC) AS-24-007-007-002/1011
(Gobardhana) 		0424007000NRG23020320230272954 02/03/2023 Soriful Hoque 0424007WL024309 Soriful Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191522 SARIFUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
2 Gobardhana(BTC) AS-24-007-007-002/2318
(Gobardhana) 		0424007000NRG23020320230272935 02/03/2023 Amin Ali 0424007WL024306 Amin Ali 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191510 AMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gobardhana(BTC) AS-24-007-007-002/2597
(Gobardhana) 		0424007000NRG23020320230272955 02/03/2023 Lila Bala Das 0424007WL024309 Lila Bala Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191517 LILABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Gobardhana(BTC) AS-24-007-007-002/2601
(Gobardhana) 		0424007000NRG23020320230272960 02/03/2023 Fulmun Nessa 0424007WL024310 Fulmun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191519 FULMUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 Gobardhana(BTC) AS-24-007-007-002/2611
(Gobardhana) 		0424007000NRG23020320230272956 02/03/2023 Honufa Bibi 0424007WL024309 Honufa Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191516 HONUFA BEBE ASSAM GRAMIN VIKASH BANK(607064)
6 Gobardhana(BTC) AS-24-007-007-002/657
(Gobardhana) 		0424007000NRG23020320230272957 02/03/2023 Amena Begam 0424007WL024309 Amena Begam 00029 PUNB0RRBAGB 2290 2290 Rejected 22/03/2023 0014191509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gobardhana(BTC) AS-24-007-007-002/717
(Gobardhana) 		0424007000NRG23020320230272950 02/03/2023 Daliman Begum 0424007WL024308 Daliman Begum 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191521 DALIMAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 Gobardhana(BTC) AS-24-007-007-002/770
(Gobardhana) 		0424007000NRG23020320230272951 02/03/2023 Sayad Ali 0424007WL024308 Sayad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191512 SAYAD ALI ASSAM GRAMIN VIKASH BANK(607064)
9 Gobardhana(BTC) AS-24-007-007-002/788
(Gobardhana) 		0424007000NRG23020320230272932 02/03/2023 Mahammad Ali 0424007WL024305 Mahammad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191515 MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
10 Gobardhana(BTC) AS-24-007-007-002/829
(Gobardhana) 		0424007000NRG23020320230272952 02/03/2023 SAKIRUN NESSA 0424007WL024308 SAKIRUN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191511 SAKIFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 Gobardhana(BTC) AS-24-007-007-002/837
(Gobardhana) 		0424007000NRG23020320230272939 02/03/2023 Ananta Das 0424007WL024306 Ananta Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191524 ANANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Gobardhana(BTC) AS-24-007-007-002/837
(Gobardhana) 		0424007000NRG23020320230272940 02/03/2023 Banalata Das 0424007WL024306 Banalata Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191518 MRS BANALATA DAS STATE BANK OF INDIA(508548)
13 Gobardhana(BTC) AS-24-007-007-002/925
(Gobardhana) 		0424007000NRG23020320230272946 02/03/2023 RUJINA BEGUM 0424007WL024307 RUJINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191520 RUJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Gobardhana(BTC) AS-24-007-007-002/957
(Gobardhana) 		0424007000NRG23020320230272963 02/03/2023 Ahammad Ali 0424007WL024310 Ahammad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191523 AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
15 Gobardhana(BTC) AS-24-007-007-002/957
(Gobardhana) 		0424007000NRG23020320230272964 02/03/2023 Elora Begam 0424007WL024310 Elora Begam 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191514 ILORA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Gobardhana(BTC) AS-24-007-007-002/970
(Gobardhana) 		0424007000NRG23020320230272934 02/03/2023 Pabitri Nath 0424007WL024305 Pabitri Nath 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014191513 PABITRI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 36640 36640
17 Gobardhana(BTC) AS-24-007-007-002/2831
(Gobardhana) 		0424007000NRG23020320230272943 02/03/2023 ABUBAKKAR SIDDIQUE 0424007WL024307 ABUBAKKAR SIDDIQUE 00078 CNRB0017301 2290 2290 Processed 22/03/2023 0014191525 ABU BAKKAR SIDDIQUE CANARA BANK(508532)
18 Gobardhana(BTC) AS-24-007-007-002/961
(Gobardhana) 		0424007000NRG23020320230272953 02/03/2023 Sushila Boro 0424007WL024308 Sushila Boro 00078 CNRB0017301 2290 2290 Processed 22/03/2023 0014191526 SUCHILA BORO CANARA BANK(508532)
SubTotal 4580 4580
19 Gobardhana(BTC) AS-24-007-007-002/707
(Gobardhana) 		0424007000NRG23020320230272937 02/03/2023 Hasmat Ali 0424007WL024306 Hasmat Ali 00089 CBIN0283219 2290 2290 Processed 22/03/2023 0014191508 Mr. Hasmat Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
20 Gobardhana(BTC) AS-24-007-007-002/2836
(Gobardhana) 		0424007000NRG23020320230272944 02/03/2023 CHAWKIA BORO 0424007WL024307 CHAWKIA BORO 00165 IBKL0001500 2290 2290 Processed 22/03/2023 0014191527 CHAWKIA BORO IDBI BANK(607095)
SubTotal 2290 2290
21 Gobardhana(BTC) AS-24-007-007-002/1138
(Gobardhana) 		0424007000NRG23020320230272942 02/03/2023 Dharitri Barman 0424007WL024307 Dharitri Barman 00415 SBIN0002013 2290 2290 Processed 22/03/2023 0014191506 DHARITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 Gobardhana(BTC) AS-24-007-007-002/2631
(Gobardhana) 		0424007000NRG23020320230272949 02/03/2023 SIFUL ISLAM 0424007WL024308 SIFUL ISLAM 00415 SBIN0002013 2290 2290 Processed 22/03/2023 0014191502 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gobardhana(BTC) AS-24-007-007-002/2649
(Gobardhana) 		0424007000NRG23020320230272929 02/03/2023 Rajib Basumatary 0424007WL024305 Rajib Basumatary 00415 SBIN0002013 2290 2290 Processed 22/03/2023 0014191504 RAJIB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
24 Gobardhana(BTC) AS-24-007-007-002/696
(Gobardhana) 		0424007000NRG23020320230272961 02/03/2023 Ayasha Khatun 0424007WL024310 Ayasha Khatun 00415 SBIN0002013 2290 2290 Processed 22/03/2023 0014191505 Ayasha Khatun FINO PAYMENTS BANK LTD(608001)
25 Gobardhana(BTC) AS-24-007-007-006/31
(Gobardhana) 		0424007000NRG23020320230272947 02/03/2023 Jomila Khatun 0424007WL024307 Jomila Khatun 00415 SBIN0002013 2290 2290 Processed 22/03/2023 0014191503 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
26 Gobardhana(BTC) AS-24-007-007-002/1003
(Gobardhana) 		0424007000NRG23020320230272948 02/03/2023 Shahidul Islam 0424007WL024308 Shahidul Islam 00415 SBIN0018805 2290 2290 Processed 22/03/2023 0014191507 MR SHAHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
27 Gobardhana(BTC) AS-24-007-007-002/701
(Gobardhana) 		0424007000NRG23020320230272936 02/03/2023 Nur Islam Ali 0424007WL024306 Nur Islam Ali 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191499 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gobardhana(BTC) AS-24-007-007-002/712
(Gobardhana) 		0424007000NRG23020320230272930 02/03/2023 Rustam Ali 0424007WL024305 Rustam Ali 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191531 MR RUSTAM ALI STATE BANK OF INDIA(508548)
29 Gobardhana(BTC) AS-24-007-007-002/715
(Gobardhana) 		0424007000NRG23020320230272945 02/03/2023 Ali Hussain 0424007WL024307 Ali Hussain 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191532 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
30 Gobardhana(BTC) AS-24-007-007-002/727
(Gobardhana) 		0424007000NRG23020320230272958 02/03/2023 Nazi Ali 0424007WL024309 Nazi Ali 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191534 MR NAJIM UDDIN ALI STATE BANK OF INDIA(508548)
31 Gobardhana(BTC) AS-24-007-007-002/733
(Gobardhana) 		0424007000NRG23020320230272938 02/03/2023 Mamani Nath 0424007WL024306 Mamani Nath 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191529 MAMANI TALUKDAR PUNJAB NATIONAL BANK(508568)
32 Gobardhana(BTC) AS-24-007-007-002/755
(Gobardhana) 		0424007000NRG23020320230272931 02/03/2023 Mofiz Ali 0424007WL024305 Mofiz Ali 00468 UBIN0534412 2290 2290 Rejected 22/03/2023 0014191530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Gobardhana(BTC) AS-24-007-007-002/790
(Gobardhana) 		0424007000NRG23020320230272962 02/03/2023 Samiran Nessa 0424007WL024310 Samiran Nessa 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191533 CASAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 Gobardhana(BTC) AS-24-007-007-002/808
(Gobardhana) 		0424007000NRG23020320230272959 02/03/2023 Suratan Nessa 0424007WL024309 Suratan Nessa 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191528 JC-808, SURATAN NESSA UNION BANK OF INDIA(508500)
35 Gobardhana(BTC) AS-24-007-007-002/869
(Gobardhana) 		0424007000NRG23020320230272933 02/03/2023 Mir Hussain 0424007WL024305 Mir Hussain 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191501 MIR HUSSAIN UNION BANK OF INDIA(508500)
36 Gobardhana(BTC) AS-24-007-007-006/8
(Gobardhana) 		0424007000NRG23020320230272941 02/03/2023 Kalam Ali 0424007WL024306 Kalam Ali 00468 UBIN0534412 2290 2290 Processed 22/03/2023 0014191500 KALAM ALI UNION BANK OF INDIA(508500)
SubTotal 22900 22900
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2290
2 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 25190
3 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 9160
4 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Canara Bank CNRB0017301 Bashbari 4580
5 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Central Bank Of India CBIN0283219 BARPETA ROAD 2290
6 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 IDBI Bank IBKL0001500 BARPETA ROAD 2290
7 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 State Bank of India SBIN0002013 BARPETA ROAD 11450
8 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 State Bank of India SBIN0018805 Barpeta Road 2290
9 Gobardhana(BTC) AS0424007_020323APB_FTO_181821 Union Bank of India UBIN0534412 BARPETA ROAD 22900

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