Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:11 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_040323APB_FTO_182180
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-05-002-010-005/3107
(Gobardhana GP) 		0405002000NRG23020320230524751 04/03/2023 JABBAR ALI 0405002WL060167 JABBAR ALI 00029 PUNB0RRBAGB 2519 2519 Rejected 22/03/2023 0014180512 Aadhaar Number not Mapped to Account Number
2 GOBARDHANA AS-05-002-010-005/3107
(Gobardhana GP) 		0405002000NRG23020320230524752 04/03/2023 SUFIYA KHATUN 0405002WL060167 SUFIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180511 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-010-005/3441
(Gobardhana GP) 		0405002000NRG23020320230524716 04/03/2023 MAMTAJ BEGUM 0405002WL060153 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180499 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-010-008/1998
(Gobardhana GP) 		0405002000NRG23020320230524743 04/03/2023 SALEMA KHATUN 0405002WL060163 SALEMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180514 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-010-008/2023
(Gobardhana GP) 		0405002000NRG23020320230524729 04/03/2023 RABIYA KHATUN 0405002WL060156 RABIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180497 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
6 GOBARDHANA AS-05-002-010-008/613
(Gobardhana GP) 		0405002000NRG23020320230524718 04/03/2023 Suriya Banu 0405002WL060153 Suriya Banu 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180513 SURYYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-010-011/854
(Gobardhana GP) 		0405002000NRG23020320230524721 04/03/2023 Hasui Bhanu 0405002WL060153 Hasui Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014180495 HAUSI BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 17633 17633
8 GOBARDHANA AS-05-002-010-008/1008-A
(Gobardhana GP) 		0405002000NRG23020320230524727 04/03/2023 johura khatun 0405002WL060156 johura khatun 00029 UTBI0RRBAGB 2519 2519 Processed 22/03/2023 0014180498 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 GOBARDHANA AS-05-002-010-008/3072
(Gobardhana GP) 		0405002000NRG23020320230524744 04/03/2023 ABDUL MONNAF 0405002WL060163 ABDUL MONNAF 00029 UTBI0RRBAGB 2519 2519 Processed 22/03/2023 0014180496 ABDUL MONNAF ASSAM GRAMIN VIKASH BANK(607064)
10 GOBARDHANA AS-05-002-010-011/2095
(Gobardhana GP) 		0405002000NRG23020320230524730 04/03/2023 Saij Uddin Akand 0405002WL060156 Saij Uddin Akand 00029 UTBI0RRBAGB 2519 2519 Processed 22/03/2023 0014180494 SAIJUDDIN AKANDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
11 GOBARDHANA AS-05-002-010-004/401
(Gobardhana GP) 		0405002000NRG23020320230524705 04/03/2023 Rajjab Ali 0405002WL060151 Rajjab Ali 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180492 MR RAJAB ALI STATE BANK OF INDIA(508548)
12 GOBARDHANA AS-05-002-010-004/597
(Gobardhana GP) 		0405002000NRG23020320230524725 04/03/2023 Jakir Hussain 0405002WL060156 Jakir Hussain 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180507 JAKIR HUSSAIN CANARA BANK(508532)
13 GOBARDHANA AS-05-002-010-005/3063
(Gobardhana GP) 		0405002000NRG23020320230524749 04/03/2023 SAFUR KHATUN 0405002WL060167 SAFUR KHATUN 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180506 SAFURA KHATUN CANARA BANK(508532)
14 GOBARDHANA AS-05-002-010-005/3087
(Gobardhana GP) 		0405002000NRG23020320230524750 04/03/2023 KUDDUS ALI 0405002WL060167 KUDDUS ALI 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180486 KUDDUS ALI CANARA BANK(508532)
15 GOBARDHANA AS-05-002-010-005/3441
(Gobardhana GP) 		0405002000NRG23020320230524717 04/03/2023 MD JAHIDUL HAQUE 0405002WL060153 MD JAHIDUL HAQUE 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180505 MUJAHID HOQUE UCO BANK(607066)
16 GOBARDHANA AS-05-002-010-005/62
(Gobardhana GP) 		0405002000NRG23020320230524738 04/03/2023 Abdul Aziz 0405002WL060163 Abdul Aziz 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180522 ABDUL AZIZ CANARA BANK(508532)
17 GOBARDHANA AS-05-002-010-008/1004
(Gobardhana GP) 		0405002000NRG23020320230524739 04/03/2023 Nasiruddin 0405002WL060163 Nasiruddin 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180491 MR NASHIR UDDIN STATE BANK OF INDIA(508548)
18 GOBARDHANA AS-05-002-010-008/1008-A
(Gobardhana GP) 		0405002000NRG23020320230524726 04/03/2023 Ennas Ali 0405002WL060156 Ennas Ali 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180493 MD ENNAS ALI CANARA BANK(508532)
19 GOBARDHANA AS-05-002-010-008/1032
(Gobardhana GP) 		0405002000NRG23020320230524706 04/03/2023 Ramjan Bhanu 0405002WL060151 Ramjan Bhanu 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180508 RAMJAN BHANU CANARA BANK(508532)
20 GOBARDHANA AS-05-002-010-008/1032
(Gobardhana GP) 		0405002000NRG23020320230524707 04/03/2023 SANIYARA KHATUN 0405002WL060151 SANIYARA KHATUN 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180484 SANIYARA KHATUN CANARA BANK(508532)
21 GOBARDHANA AS-05-002-010-008/107
(Gobardhana GP) 		0405002000NRG23020320230524742 04/03/2023 Abul Kalam 0405002WL060163 Abul Kalam 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180488 ABUL KALAM CANARA BANK(508532)
22 GOBARDHANA AS-05-002-010-008/143
(Gobardhana GP) 		0405002000NRG23020320230524728 04/03/2023 Kolim Uddin 0405002WL060156 Kolim Uddin 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180487 KOLIM UDDIN CANARA BANK(508532)
23 GOBARDHANA AS-05-002-010-008/971
(Gobardhana GP) 		0405002000NRG23020320230524719 04/03/2023 Lakman Ali 0405002WL060153 Lakman Ali 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180489 LAKMAN ALI CANARA BANK(508532)
24 GOBARDHANA AS-05-002-010-011/2007
(Gobardhana GP) 		0405002000NRG23020320230524709 04/03/2023 MATIBAR RAHMAN 0405002WL060151 MATIBAR RAHMAN 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180509 MATIBAR RAHMAN CANARA BANK(508532)
25 GOBARDHANA AS-05-002-010-011/2090
(Gobardhana GP) 		0405002000NRG23020320230524710 04/03/2023 Machiran Nessa 0405002WL060151 Machiran Nessa 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180510 Machiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
26 GOBARDHANA AS-05-002-010-011/757
(Gobardhana GP) 		0405002000NRG23020320230524753 04/03/2023 Asiruddin 0405002WL060167 Asiruddin 00078 CNRB0017301 2519 2519 Processed 22/03/2023 0014180490 ASIR UDDIN CANARA BANK(508532)
SubTotal 40304 40304
27 GOBARDHANA AS-05-002-010-004/3408
(Gobardhana GP) 		0405002000NRG23020320230524713 04/03/2023 ALATAP MIYA 0405002WL060153 ALATAP MIYA 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180518 Mr. ALATAP MIYA CENTRAL BANK OF INDIA(607115)
28 GOBARDHANA AS-05-002-010-005/1932
(Gobardhana GP) 		0405002000NRG23020320230524737 04/03/2023 Rohijon Begum 0405002WL060163 Rohijon Begum 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180500 ROHIJAN BEGUM UNION BANK OF INDIA(508500)
29 GOBARDHANA AS-05-002-010-008/1029
(Gobardhana GP) 		0405002000NRG23020320230524740 04/03/2023 Huchen Ali 0405002WL060163 Huchen Ali 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180515 Mr. Suchen Ali CENTRAL BANK OF INDIA(607115)
30 GOBARDHANA AS-05-002-010-008/1029
(Gobardhana GP) 		0405002000NRG23020320230524741 04/03/2023 Jarimon Nessa 0405002WL060163 Jarimon Nessa 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180516 Mrs. Jamiran Nessa CENTRAL BANK OF INDIA(607115)
31 GOBARDHANA AS-05-002-010-008/971
(Gobardhana GP) 		0405002000NRG23020320230524720 04/03/2023 lukman ali 0405002WL060153 lukman ali 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180502 SANIYARA KHATUN CANARA BANK(508532)
32 GOBARDHANA AS-05-002-010-011/2090
(Gobardhana GP) 		0405002000NRG23020320230524711 04/03/2023 SAFURUDDIN 0405002WL060151 SAFURUDDIN 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014180517 Mr. SAFURUDDIN SAFURUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 15114 15114
33 GOBARDHANA AS-05-002-010-005/2056
(Gobardhana GP) 		0405002000NRG23020320230524748 04/03/2023 AMIR HAMJA 0405002WL060167 AMIR HAMJA 00354 PUNB0577100 2519 2519 Processed 22/03/2023 0014180485 AMIR HAMJA PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
34 GOBARDHANA AS-05-002-010-011/757
(Gobardhana GP) 		0405002000NRG23020320230524754 04/03/2023 Jakir Ali 0405002WL060167 Jakir Ali 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014180501 Jakir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
35 GOBARDHANA AS-05-002-010-004/3408
(Gobardhana GP) 		0405002000NRG23020320230524714 04/03/2023 ABDUR RAHIM 0405002WL060153 ABDUR RAHIM 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014180521 ABDUR RAHIM CANARA BANK(508532)
36 GOBARDHANA AS-05-002-010-004/3428
(Gobardhana GP) 		0405002000NRG23020320230524715 04/03/2023 ASMINA BEGUM 0405002WL060153 ASMINA BEGUM 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014180519 Master SHENBAGARAJ S CENTRAL BANK OF INDIA(607115)
37 GOBARDHANA AS-05-002-010-008/2013
(Gobardhana GP) 		0405002000NRG23020320230524708 04/03/2023 MOFIZ UDDIN 0405002WL060151 MOFIZ UDDIN 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014180504 MOFIZ UDDIN FEDERAL BANK(607165)
SubTotal 7557 7557
38 GOBARDHANA AS-05-002-010-004/353
(Gobardhana GP) 		0405002000NRG23020320230524724 04/03/2023 Rajima Begum 0405002WL060156 Rajima Begum 00462 UCBA0002276 2519 2519 Processed 22/03/2023 0014180503 RAJIMA BEGUM UCO BANK(607066)
39 GOBARDHANA AS-05-002-010-004/386
(Gobardhana GP) 		0405002000NRG23020320230524704 04/03/2023 Majibar Rahman 0405002WL060151 Majibar Rahman 00462 UCBA0002276 2519 2519 Processed 22/03/2023 0014180520 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_040323APB_FTO_182180 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 10076
2 GOBARDHANA AS0405002_040323APB_FTO_182180 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 7557
3 GOBARDHANA AS0405002_040323APB_FTO_182180 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2519
4 GOBARDHANA AS0405002_040323APB_FTO_182180 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 5038
5 GOBARDHANA AS0405002_040323APB_FTO_182180 Canara Bank CNRB0017301 Bashbari 40304
6 GOBARDHANA AS0405002_040323APB_FTO_182180 Central Bank Of India CBIN0283219 BARPETA ROAD 15114
7 GOBARDHANA AS0405002_040323APB_FTO_182180 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
8 GOBARDHANA AS0405002_040323APB_FTO_182180 State Bank of India SBIN0002013 BARPETA ROAD 2519
9 GOBARDHANA AS0405002_040323APB_FTO_182180 State Bank of India SBIN0018805 Barpeta Road 7557
10 GOBARDHANA AS0405002_040323APB_FTO_182180 UCO Bank UCBA0002276 BARPETA ROAD 5038

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