Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_090123FTO_162878
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-05-002-010-005/3351
(Gobardhana GP) 		0405002000NRG23080120230464334 09/01/2023 SAYED ALI 0405002WL050485 SAYED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468470 SAYED ALI ()
2 GOBARDHANA AS-05-002-010-005/594-A
(Gobardhana GP) 		0405002000NRG23080120230464327 09/01/2023 Samad Ali 0405002WL050484 Samad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468468 Samad Ali ()
3 GOBARDHANA AS-05-002-010-008/1017
(Gobardhana GP) 		0405002000NRG23080120230464315 09/01/2023 JOSNA RAJBANGSHI 0405002WL050482 JOSNA RAJBANGSHI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468460 JOSNA RAJBANGSHI ()
4 GOBARDHANA AS-05-002-010-008/1034
(Gobardhana GP) 		0405002000NRG23080120230464265 09/01/2023 Majeda Khatun 0405002WL050475 Majeda Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468459 Majeda Khatun ()
5 GOBARDHANA AS-05-002-010-010/156-B
(Gobardhana GP) 		0405002000NRG23080120230464273 09/01/2023 Mahadeb Das 0405002WL050476 Mahadeb Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468483 Mahadeb Das ()
6 GOBARDHANA AS-05-002-010-010/1928
(Gobardhana GP) 		0405002000NRG23080120230464246 09/01/2023 KAMESHWAR BARMAN 0405002WL050472 KAMESHWAR BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468465 KAMESHWAR BARMAN ()
7 GOBARDHANA AS-05-002-010-010/3338
(Gobardhana GP) 		0405002000NRG23080120230464292 09/01/2023 BIRAJA THAKURIYA 0405002WL050479 BIRAJA THAKURIYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468458 BIRAJA THAKURIYA ()
8 GOBARDHANA AS-05-002-010-010/411-A
(Gobardhana GP) 		0405002000NRG23080120230464254 09/01/2023 DIPAK DAS 0405002WL050473 DIPAK DAS 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468480 DIPAK DAS ()
9 GOBARDHANA AS-05-002-010-010/429
(Gobardhana GP) 		0405002000NRG23080120230464296 09/01/2023 Amarendra Pathak 0405002WL050480 Amarendra Pathak 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468482 Amarendra Pathak ()
10 GOBARDHANA AS-05-002-010-010/443
(Gobardhana GP) 		0405002000NRG23080120230464293 09/01/2023 Jagat Thakuria 0405002WL050479 Jagat Thakuria 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468467 Jagat Thakuria ()
11 GOBARDHANA AS-05-002-010-011/1176
(Gobardhana GP) 		0405002000NRG23080120230464274 09/01/2023 Halima Begam 0405002WL050476 Halima Begam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468448 Halima Begam ()
12 GOBARDHANA AS-05-002-010-011/1226
(Gobardhana GP) 		0405002000NRG23080120230464316 09/01/2023 Kashem Ali 0405002WL050482 Kashem Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468444 Kashem Ali ()
13 GOBARDHANA AS-05-002-010-011/1250
(Gobardhana GP) 		0405002000NRG23080120230464228 09/01/2023 A.Mazid Ali 0405002WL050469 A.Mazid Ali 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8042468476 No Such Account
14 GOBARDHANA AS-05-002-010-011/2017
(Gobardhana GP) 		0405002000NRG23080120230464297 09/01/2023 IDRIS ALI 0405002WL050480 IDRIS ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468473 IDRIS ALI ()
15 GOBARDHANA AS-05-002-010-011/224
(Gobardhana GP) 		0405002000NRG23080120230464321 09/01/2023 Kamal Shill 0405002WL050483 Kamal Shill 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468461 Kamal Shill ()
16 GOBARDHANA AS-05-002-010-011/226
(Gobardhana GP) 		0405002000NRG23080120230464242 09/01/2023 Arfan Ali 0405002WL050471 Arfan Ali 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8042468478 No Such Account
17 GOBARDHANA AS-05-002-010-011/3265
(Gobardhana GP) 		0405002000NRG23080120230464230 09/01/2023 AJAHAR ALI 0405002WL050469 AJAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468474 AJAHAR ALI ()
SubTotal 42823 42823
18 GOBARDHANA AS-05-002-010-004/3438
(Gobardhana GP) 		0405002000NRG23080120230464237 09/01/2023 MAHIN BRAHMA 0405002WL050471 MAHIN BRAHMA 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042468475 MAHIN BRAHMA ()
19 GOBARDHANA AS-05-002-010-010/1958
(Gobardhana GP) 		0405002000NRG23080120230464227 09/01/2023 GITANJALI DAS 0405002WL050469 GITANJALI DAS 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042468472 GITANJALI DAS ()
20 GOBARDHANA AS-05-002-010-010/1960
(Gobardhana GP) 		0405002000NRG23080120230464241 09/01/2023 BASANTI SWARGIARY 0405002WL050471 BASANTI SWARGIARY 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042468471 BASANTI SWARGIARY ()
21 GOBARDHANA AS-05-002-010-010/3339
(Gobardhana GP) 		0405002000NRG23080120230464236 09/01/2023 LANTHA BORO 0405002WL050470 LANTHA BORO 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042468477 LANTHA BORO ()
22 GOBARDHANA AS-05-002-010-011/3422
(Gobardhana GP) 		0405002000NRG23080120230464322 09/01/2023 SHILLIP BASUMATARY 0405002WL050483 SHILLIP BASUMATARY 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042468481 SHILLIP BASUMATARY ()
SubTotal 12595 12595
23 GOBARDHANA AS-05-002-010-004/143
(Gobardhana GP) 		0405002000NRG23080120230464249 09/01/2023 Jamal Uddin 0405002WL050473 Jamal Uddin 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468443 Jamal Uddin ()
24 GOBARDHANA AS-05-002-010-004/3317
(Gobardhana GP) 		0405002000NRG23080120230464341 09/01/2023 JINNAT ALI 0405002WL050487 JINNAT ALI 00078 CNRB0017301 2519 2519 Rejected 19/01/2023 8042468456 No Such Account
25 GOBARDHANA AS-05-002-010-004/3431
(Gobardhana GP) 		0405002000NRG23080120230464336 09/01/2023 HALIM SEKH 0405002WL050486 HALIM SEKH 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468457 HALIM SEKH ()
26 GOBARDHANA AS-05-002-010-004/476
(Gobardhana GP) 		0405002000NRG23080120230464275 09/01/2023 Ajim Uddin 0405002WL050477 Ajim Uddin 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468441 Ajim Uddin ()
27 GOBARDHANA AS-05-002-010-004/534
(Gobardhana GP) 		0405002000NRG23080120230464330 09/01/2023 JAYEDA KHATUN 0405002WL050485 JAYEDA KHATUN 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468455 JAYEDA KHATUN ()
28 GOBARDHANA AS-05-002-010-004/596
(Gobardhana GP) 		0405002000NRG23080120230464258 09/01/2023 Meser Ali 0405002WL050474 Meser Ali 00078 CNRB0017301 2519 2519 Rejected 19/01/2023 8042468452 Unclaimed/DEAF accounts
29 GOBARDHANA AS-05-002-010-005/3030
(Gobardhana GP) 		0405002000NRG23080120230464333 09/01/2023 SAMSUL HOQUE 0405002WL050485 SAMSUL HOQUE 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468436 SAMSUL HOQUE ()
30 GOBARDHANA AS-05-002-010-005/355
(Gobardhana GP) 		0405002000NRG23080120230464326 09/01/2023 Muslim Ali 0405002WL050484 Muslim Ali 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468449 Muslim Ali ()
31 GOBARDHANA AS-05-002-010-005/481
(Gobardhana GP) 		0405002000NRG23080120230464319 09/01/2023 Shadin Brahma 0405002WL050483 Shadin Brahma 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468447 Shadin Brahma ()
32 GOBARDHANA AS-05-002-010-005/72
(Gobardhana GP) 		0405002000NRG23080120230464328 09/01/2023 Tomis Ali 0405002WL050484 Tomis Ali 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468446 Tomis Ali ()
33 GOBARDHANA AS-05-002-010-005/949
(Gobardhana GP) 		0405002000NRG23080120230464313 09/01/2023 Binoy Amin 0405002WL050482 Binoy Amin 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468453 Binoy Amin ()
34 GOBARDHANA AS-05-002-010-008/1017
(Gobardhana GP) 		0405002000NRG23080120230464314 09/01/2023 Kamal Rajbongshi 0405002WL050482 Kamal Rajbongshi 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468442 Kamal Rajbongshi ()
35 GOBARDHANA AS-05-002-010-008/105
(Gobardhana GP) 		0405002000NRG23080120230464288 09/01/2023 Roymon Nessa 0405002WL050479 Roymon Nessa 00078 CNRB0017301 2519 2519 Rejected 19/01/2023 8042468454 Unclaimed/DEAF accounts
36 GOBARDHANA AS-05-002-010-008/108
(Gobardhana GP) 		0405002000NRG23080120230464279 09/01/2023 Ayeb Ali 0405002WL050477 Ayeb Ali 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468445 Ayeb Ali ()
37 GOBARDHANA AS-05-002-010-008/146
(Gobardhana GP) 		0405002000NRG23080120230464295 09/01/2023 Rahima Khatun 0405002WL050480 Rahima Khatun 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468433 Rahima Khatun ()
38 GOBARDHANA AS-05-002-010-008/624
(Gobardhana GP) 		0405002000NRG23080120230464226 09/01/2023 Md. Azgar Ali 0405002WL050469 Md. Azgar Ali 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468451 Md. Azgar Ali ()
39 GOBARDHANA AS-05-002-010-008/960
(Gobardhana GP) 		0405002000NRG23080120230464266 09/01/2023 Matibar Rahman 0405002WL050475 Matibar Rahman 00078 CNRB0017301 2519 2519 Processed 19/01/2023 8042468450 Matibar Rahman ()
SubTotal 42823 42823
40 GOBARDHANA AS-05-002-010-004/3118
(Gobardhana GP) 		0405002000NRG23080120230464256 09/01/2023 KHAIRUN NESSA 0405002WL050474 KHAIRUN NESSA 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468435 KHAIRUN NESSA ()
41 GOBARDHANA AS-05-002-010-004/329
(Gobardhana GP) 		0405002000NRG23080120230464243 09/01/2023 Taj Islam 0405002WL050472 Taj Islam 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468431 Taj Islam ()
42 GOBARDHANA AS-05-002-010-004/3422
(Gobardhana GP) 		0405002000NRG23080120230464329 09/01/2023 SAHIDUL ISLAM 0405002WL050485 SAHIDUL ISLAM 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468440 SAHIDUL ISLAM ()
43 GOBARDHANA AS-05-002-010-004/347
(Gobardhana GP) 		0405002000NRG23080120230464294 09/01/2023 Ananda Das 0405002WL050480 Ananda Das 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468439 Ananda Das ()
44 GOBARDHANA AS-05-002-010-004/952
(Gobardhana GP) 		0405002000NRG23080120230464270 09/01/2023 EUNUS ALI 0405002WL050476 EUNUS ALI 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468426 EUNUS ALI ()
45 GOBARDHANA AS-05-002-010-005/3022
(Gobardhana GP) 		0405002000NRG23080120230464238 09/01/2023 AMIR HUSSAIN 0405002WL050471 AMIR HUSSAIN 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468434 AMIR HUSSAIN ()
46 GOBARDHANA AS-05-002-010-008/1062
(Gobardhana GP) 		0405002000NRG23080120230464320 09/01/2023 Ali Islam 0405002WL050483 Ali Islam 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468427 Ali Islam ()
47 GOBARDHANA AS-05-002-010-008/132
(Gobardhana GP) 		0405002000NRG23080120230464289 09/01/2023 Manowara Khatun 0405002WL050479 Manowara Khatun 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468429 Manowara Khatun ()
48 GOBARDHANA AS-05-002-010-008/1790
(Gobardhana GP) 		0405002000NRG23080120230464245 09/01/2023 Jahura Khatun 0405002WL050472 Jahura Khatun 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468428 Jahura Khatun ()
49 GOBARDHANA AS-05-002-010-008/3357
(Gobardhana GP) 		0405002000NRG23080120230464271 09/01/2023 PARESH RAJBANGSHI 0405002WL050476 PARESH RAJBANGSHI 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468437 PARESH RAJBANGSHI ()
50 GOBARDHANA AS-05-002-010-008/3395
(Gobardhana GP) 		0405002000NRG23080120230464272 09/01/2023 GAFUR MIYA 0405002WL050476 GAFUR MIYA 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468438 GAFUR MIYA ()
51 GOBARDHANA AS-05-002-010-011/1306
(Gobardhana GP) 		0405002000NRG23080120230464340 09/01/2023 Sanowar Akanda 0405002WL050486 Sanowar Akanda 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468430 Sanowar Akanda ()
52 GOBARDHANA AS-05-002-010-011/2064
(Gobardhana GP) 		0405002000NRG23080120230464248 09/01/2023 BABUR ALI 0405002WL050472 BABUR ALI 00089 CBIN0283219 2519 2519 Processed 19/01/2023 8042468432 BABUR ALI ()
SubTotal 32747 32747
53 GOBARDHANA AS-05-002-010-004/165
(Gobardhana GP) 		0405002000NRG23080120230464250 09/01/2023 Rafiqul 0405002WL050473 Rafiqul 00415 SBIN0002013 2519 2519 Processed 19/01/2023 8042468462 MR RAFIKUL ISLAM ()
54 GOBARDHANA AS-05-002-010-004/3256
(Gobardhana GP) 		0405002000NRG23080120230464261 09/01/2023 RUBIYA KHATUN 0405002WL050475 RUBIYA KHATUN 00415 SBIN0002013 2519 2519 Processed 19/01/2023 8042468469 MRS RUBIYA KHATUN ()
55 GOBARDHANA AS-05-002-010-004/466
(Gobardhana GP) 		0405002000NRG23080120230464263 09/01/2023 SWASTI SARKAR 0405002WL050475 SWASTI SARKAR 00415 SBIN0002013 2519 2519 Processed 19/01/2023 8042468487 MRS SWASTI SARKAR ()
56 GOBARDHANA AS-05-002-010-011/276
(Gobardhana GP) 		0405002000NRG23080120230464229 09/01/2023 Fazar Ali 0405002WL050469 Fazar Ali 00415 SBIN0002013 2519 2519 Processed 19/01/2023 8042468464 MR FAJAR ALI ()
SubTotal 10076 10076
57 GOBARDHANA AS-05-002-010-004/3432
(Gobardhana GP) 		0405002000NRG23080120230464257 09/01/2023 MAFIDA KHATUN 0405002WL050474 MAFIDA KHATUN 00415 SBIN0015078 2519 2519 Processed 19/01/2023 8042468479 MRS MAFIDA KHATUN ()
58 GOBARDHANA AS-05-002-010-004/3434
(Gobardhana GP) 		0405002000NRG23080120230464337 09/01/2023 SWAJEDA BEGUM 0405002WL050486 SWAJEDA BEGUM 00415 SBIN0015078 2519 2519 Processed 19/01/2023 8042468484 MRS SWAJEDA BEGUM ()
59 GOBARDHANA AS-05-002-010-004/597
(Gobardhana GP) 		0405002000NRG23080120230464331 09/01/2023 Rajea Khatun 0405002WL050485 Rajea Khatun 00415 SBIN0015078 2519 2519 Processed 19/01/2023 8042468466 MRS RAJIYA KHATUN ()
SubTotal 7557 7557
60 GOBARDHANA AS-05-002-010-004/250
(Gobardhana GP) 		0405002000NRG23080120230464323 09/01/2023 Khadem Ali 0405002WL050484 Khadem Ali 00462 UCBA0002276 2519 2519 Processed 19/01/2023 8042468485 KHADEM ALI ()
61 GOBARDHANA AS-05-002-010-004/271
(Gobardhana GP) 		0405002000NRG23080120230464324 09/01/2023 Sahera Begum 0405002WL050484 Sahera Begum 00462 UCBA0002276 2519 2519 Processed 19/01/2023 8042468463 SAHERA BEGUM ()
62 GOBARDHANA AS-05-002-010-004/3406
(Gobardhana GP) 		0405002000NRG23080120230464335 09/01/2023 NILIMA AKATAR 0405002WL050486 NILIMA AKATAR 00462 UCBA0002276 2519 2519 Processed 19/01/2023 8042468486 NILIMA AKATAR ()
SubTotal 7557 7557
Total 156178 156178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_090123FTO_162878 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 15114
2 GOBARDHANA AS0405002_090123FTO_162878 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 27709
3 GOBARDHANA AS0405002_090123FTO_162878 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 12595
4 GOBARDHANA AS0405002_090123FTO_162878 Canara Bank CNRB0017301 Bashbari 42823
5 GOBARDHANA AS0405002_090123FTO_162878 Central Bank Of India CBIN0283219 BARPETA ROAD 32747
6 GOBARDHANA AS0405002_090123FTO_162878 State Bank of India SBIN0002013 BARPETA ROAD 10076
7 GOBARDHANA AS0405002_090123FTO_162878 State Bank of India SBIN0015078 SIMLAGURI 7557
8 GOBARDHANA AS0405002_090123FTO_162878 UCO Bank UCBA0002276 BARPETA ROAD 7557

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