Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_100123APB_FTO_163732
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-05-002-011-001/1627
(Uttar Howly GP) 		0405002000NRG23100120230466050 10/01/2023 CHUKIA Khatun 0405002WL050772 CHUKIA Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013382 CHUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23100120230466055 10/01/2023 Roushanara Begum 0405002WL050772 Roushanara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013384 ROUSANARA BEGUM UCO BANK(607066)
SubTotal 2290 2290
3 GOBARDHANA AS-05-002-011-001/1537
(Uttar Howly GP) 		0405002000NRG23100120230466155 10/01/2023 Abjan 0405002WL050784 Abjan 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8043013383 ABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOBARDHANA AS-05-002-011-005/754
(Uttar Howly GP) 		0405002000NRG23100120230466047 10/01/2023 Sharbhanu Nessa 0405002WL050771 Sharbhanu Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8043013381 SARBHANU NESSA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
5 GOBARDHANA AS-05-002-011-001/1608
(Uttar Howly GP) 		0405002000NRG23100120230466072 10/01/2023 JAYGAN NESSA 0405002WL050774 JAYGAN NESSA 00176 IDIB000B119 1145 1145 Processed 19/01/2023 8043013380 JAYGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-001/1907
(Uttar Howly GP) 		0405002000NRG23100120230466157 10/01/2023 Khalida Zia 0405002WL050784 Khalida Zia 00176 IDIB000B119 1145 1145 Processed 19/01/2023 8043013379 KHALIDA ZIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBARDHANA AS-05-002-011-001/1929
(Uttar Howly GP) 		0405002000NRG23100120230466090 10/01/2023 JOUR UDDIN 0405002WL050776 JOUR UDDIN 00176 IDIB000B119 1145 1145 Processed 19/01/2023 8043013378 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
8 GOBARDHANA AS-05-002-011-006/338
(Uttar Howly GP) 		0405002000NRG23100120230466087 10/01/2023 BHANUMATI BARMAN DAS 0405002WL050775 BHANUMATI BARMAN DAS 00354 PUNB0577100 1145 1145 Processed 19/01/2023 8043013377 BHANUMATI BARMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
9 GOBARDHANA AS-05-002-011-001/1564
(Uttar Howly GP) 		0405002000NRG23100120230466037 10/01/2023 Rukia Khatun 0405002WL050771 Rukia Khatun 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013337 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOBARDHANA AS-05-002-011-001/414
(Uttar Howly GP) 		0405002000NRG23100120230466075 10/01/2023 MAMIRAN NESSA 0405002WL050774 MAMIRAN NESSA 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013338 RAKIBUL HUSSAIN UCO BANK(607066)
11 GOBARDHANA AS-05-002-011-001/415
(Uttar Howly GP) 		0405002000NRG23100120230466077 10/01/2023 Tara Bhanu 0405002WL050774 Tara Bhanu 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013344 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-001/478
(Uttar Howly GP) 		0405002000NRG23100120230466168 10/01/2023 Daliman Nessa 0405002WL050785 Daliman Nessa 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013335 DALIMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-011-001/566
(Uttar Howly GP) 		0405002000NRG23100120230466104 10/01/2023 Marjina Begm 0405002WL050777 Marjina Begm 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013387 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOBARDHANA AS-05-002-011-001/697
(Uttar Howly GP) 		0405002000NRG23100120230466066 10/01/2023 Anowara Khatun 0405002WL050773 Anowara Khatun 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013336 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOBARDHANA AS-05-002-011-001/717
(Uttar Howly GP) 		0405002000NRG23100120230466162 10/01/2023 Jahera Khatun 0405002WL050784 Jahera Khatun 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013339 ZAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23100120230466149 10/01/2023 Rahima Khatun 0405002WL050783 Rahima Khatun 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013342 JAYNAB KHATUN UCO BANK(607066)
17 GOBARDHANA AS-05-002-011-006/2145
(Uttar Howly GP) 		0405002000NRG23100120230466171 10/01/2023 JAYANTI BARMAN 0405002WL050785 JAYANTI BARMAN 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013334 MRS JAYANTI BARMAN STATE BANK OF INDIA(508548)
18 GOBARDHANA AS-05-002-011-006/327
(Uttar Howly GP) 		0405002000NRG23100120230466153 10/01/2023 Giren Arjya 0405002WL050783 Giren Arjya 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8043013348 MR GIREN ARJYA STATE BANK OF INDIA(508548)
SubTotal 11450 11450
19 GOBARDHANA AS-05-002-011-005/754
(Uttar Howly GP) 		0405002000NRG23100120230466048 10/01/2023 Sharbat Ali 0405002WL050771 Sharbat Ali 00415 SBIN0015078 1145 1145 Processed 19/01/2023 8043013388 MOHAMMAD SHARBAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
20 GOBARDHANA AS-05-002-011-001/1779
(Uttar Howly GP) 		0405002000NRG23100120230466110 10/01/2023 HAZERA RAHMAN 0405002WL050778 HAZERA RAHMAN 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013341 HAZERA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOBARDHANA AS-05-002-011-001/1907
(Uttar Howly GP) 		0405002000NRG23100120230466156 10/01/2023 Asim uddin 0405002WL050784 Asim uddin 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013346 ASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOBARDHANA AS-05-002-011-001/1926
(Uttar Howly GP) 		0405002000NRG23100120230466051 10/01/2023 JAYNAL ABADIN 0405002WL050772 JAYNAL ABADIN 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013347 MR JAYNAL ABADIN STATE BANK OF INDIA(508548)
23 GOBARDHANA AS-05-002-011-001/2060
(Uttar Howly GP) 		0405002000NRG23100120230466158 10/01/2023 RAHIM BADSHAH 0405002WL050784 RAHIM BADSHAH 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013343 RAHIM BADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-001/2358
(Uttar Howly GP) 		0405002000NRG23100120230466040 10/01/2023 Abdul Barek 0405002WL050771 Abdul Barek 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013386 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOBARDHANA AS-05-002-011-001/2432
(Uttar Howly GP) 		0405002000NRG23100120230466128 10/01/2023 PALU MIA 0405002WL050780 PALU MIA 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013340 MR PALU MIA STATE BANK OF INDIA(508548)
26 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23100120230466179 10/01/2023 Hachinara Begum 0405002WL050786 Hachinara Begum 00415 SBIN0018805 1145 1145 Processed 19/01/2023 8043013345 MRS HACHINARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8015 8015
27 GOBARDHANA AS-05-002-011-001/1909
(Uttar Howly GP) 		0405002000NRG23100120230466116 10/01/2023 Mir Hosen 0405002WL050779 Mir Hosen 00468 UBIN0534412 1145 1145 Processed 19/01/2023 8043013330 MIR HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-001/1927
(Uttar Howly GP) 		0405002000NRG23100120230466111 10/01/2023 MAINUL HAQUE 0405002WL050778 MAINUL HAQUE 00468 UBIN0534412 1145 1145 Processed 20/01/2023 8043013333 Mainul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
29 GOBARDHANA AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23100120230466054 10/01/2023 TAJIM UDDIN 0405002WL050772 TAJIM UDDIN 00468 UBIN0534412 1145 1145 Processed 19/01/2023 8043013331 TAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-001/414
(Uttar Howly GP) 		0405002000NRG23100120230466074 10/01/2023 Jakir Hussen 0405002WL050774 Jakir Hussen 00468 UBIN0534412 1145 1145 Processed 19/01/2023 8043013332 SIMA PARBIN UCO BANK(607066)
31 GOBARDHANA AS-05-002-011-006/2228
(Uttar Howly GP) 		0405002000NRG23100120230466189 10/01/2023 GOPAL ARJYA 0405002WL050788 GOPAL ARJYA 00468 UBIN0534412 1145 1145 Processed 19/01/2023 8043013329 GOPL ARJYA UNION BANK OF INDIA(508500)
32 GOBARDHANA AS-05-002-011-006/302
(Uttar Howly GP) 		0405002000NRG23100120230466079 10/01/2023 CHITRAMOHAN BARMAN 0405002WL050774 CHITRAMOHAN BARMAN 00468 UBIN0534412 1145 1145 Processed 19/01/2023 8043013328 CHITRAMOHAN BARMAN UNION BANK OF INDIA(508500)
SubTotal 6870 6870
33 GOBARDHANA AS-05-002-011-001/1537
(Uttar Howly GP) 		0405002000NRG23100120230466154 10/01/2023 Asar Uddin 0405002WL050784 Asar Uddin 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013363 ASAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOBARDHANA AS-05-002-011-001/1561
(Uttar Howly GP) 		0405002000NRG23100120230466070 10/01/2023 Lalchan Ali 0405002WL050774 Lalchan Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013350 LALCHAN ALI UCO BANK(607066)
35 GOBARDHANA AS-05-002-011-001/1564
(Uttar Howly GP) 		0405002000NRG23100120230466036 10/01/2023 Samsul Hoque 0405002WL050771 Samsul Hoque 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013365 SAMCHUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-011-001/1598
(Uttar Howly GP) 		0405002000NRG23100120230466105 10/01/2023 Ismail Hussain 0405002WL050778 Ismail Hussain 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013358 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOBARDHANA AS-05-002-011-001/1600
(Uttar Howly GP) 		0405002000NRG23100120230466125 10/01/2023 Abdul Hasem 0405002WL050780 Abdul Hasem 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013357 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOBARDHANA AS-05-002-011-001/2060
(Uttar Howly GP) 		0405002000NRG23100120230466159 10/01/2023 DILUBARA KHATUN 0405002WL050784 DILUBARA KHATUN 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013376 DILUBARA KHATUN UNION BANK OF INDIA(508500)
39 GOBARDHANA AS-05-002-011-001/2394
(Uttar Howly GP) 		0405002000NRG23100120230466113 10/01/2023 Haidar Ali 0405002WL050778 Haidar Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013372 HAIDAR ALI UNION BANK OF INDIA(508500)
40 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23100120230466091 10/01/2023 Nur Hussain 0405002WL050776 Nur Hussain 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013367 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-001/415
(Uttar Howly GP) 		0405002000NRG23100120230466076 10/01/2023 Julhash Ali 0405002WL050774 Julhash Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013362 JUL HAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOBARDHANA AS-05-002-011-001/419
(Uttar Howly GP) 		0405002000NRG23100120230466101 10/01/2023 Mamiran Nessa 0405002WL050777 Mamiran Nessa 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013371 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOBARDHANA AS-05-002-011-001/429
(Uttar Howly GP) 		0405002000NRG23100120230466129 10/01/2023 Kaleman Nessa 0405002WL050780 Kaleman Nessa 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013353 MS KALEMAN NESSA UNION BANK OF INDIA(508500)
44 GOBARDHANA AS-05-002-011-001/436
(Uttar Howly GP) 		0405002000NRG23100120230466078 10/01/2023 Somesh Ali 0405002WL050774 Somesh Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013359 JC-0436 SUMESH ALI UNION BANK OF INDIA(508500)
45 GOBARDHANA AS-05-002-011-001/444
(Uttar Howly GP) 		0405002000NRG23100120230466166 10/01/2023 Samesh Ali 0405002WL050785 Samesh Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013360 SAMECH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-001/466
(Uttar Howly GP) 		0405002000NRG23100120230466185 10/01/2023 Sarbat Ali 0405002WL050788 Sarbat Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013352 SHARBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOBARDHANA AS-05-002-011-001/478
(Uttar Howly GP) 		0405002000NRG23100120230466167 10/01/2023 Shaheb Ali 0405002WL050785 Shaheb Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013364 SAHAB UDDIN UNION BANK OF INDIA(508500)
48 GOBARDHANA AS-05-002-011-001/484
(Uttar Howly GP) 		0405002000NRG23100120230466177 10/01/2023 Sakat Ali 0405002WL050786 Sakat Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013368 SAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOBARDHANA AS-05-002-011-001/511
(Uttar Howly GP) 		0405002000NRG23100120230466130 10/01/2023 Mukdam Ali 0405002WL050780 Mukdam Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013354 HABIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOBARDHANA AS-05-002-011-001/513
(Uttar Howly GP) 		0405002000NRG23100120230466169 10/01/2023 Ibrahim Ali 0405002WL050785 Ibrahim Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013361 IBRAHIM ALI UNION BANK OF INDIA(508500)
51 GOBARDHANA AS-05-002-011-001/598
(Uttar Howly GP) 		0405002000NRG23100120230466196 10/01/2023 Chan Miya 0405002WL050789 Chan Miya 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013366 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-001/598
(Uttar Howly GP) 		0405002000NRG23100120230466197 10/01/2023 Majeda Khatun 0405002WL050789 Majeda Khatun 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013375 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOBARDHANA AS-05-002-011-001/609
(Uttar Howly GP) 		0405002000NRG23100120230466063 10/01/2023 Jul Hussain 0405002WL050773 Jul Hussain 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013355 MR JUL HUSSAIN STATE BANK OF INDIA(508548)
54 GOBARDHANA AS-05-002-011-001/609
(Uttar Howly GP) 		0405002000NRG23100120230466064 10/01/2023 Monowara Khatun 0405002WL050773 Monowara Khatun 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013374 MANOWARA KHATUN UNION BANK OF INDIA(508500)
55 GOBARDHANA AS-05-002-011-001/616
(Uttar Howly GP) 		0405002000NRG23100120230466042 10/01/2023 Hasmat Ali 0405002WL050771 Hasmat Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013385 JC-0616 HASHMAT ALI UNION BANK OF INDIA(508500)
56 GOBARDHANA AS-05-002-011-001/664
(Uttar Howly GP) 		0405002000NRG23100120230466187 10/01/2023 Abdul Motaleb 0405002WL050788 Abdul Motaleb 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013351 MR ABDUL MOTALEB STATE BANK OF INDIA(508548)
57 GOBARDHANA AS-05-002-011-001/671
(Uttar Howly GP) 		0405002000NRG23100120230466198 10/01/2023 Sunu Ali 0405002WL050789 Sunu Ali 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013369 SUNU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23100120230466178 10/01/2023 Mutaleb 0405002WL050786 Mutaleb 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013370 MR MOTALEB ALI STATE BANK OF INDIA(508548)
59 GOBARDHANA AS-05-002-011-001/707
(Uttar Howly GP) 		0405002000NRG23100120230466119 10/01/2023 Joynal Abdin 0405002WL050779 Joynal Abdin 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013356 JAYNAL ABEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-011-004/2306
(Uttar Howly GP) 		0405002000NRG23100120230466083 10/01/2023 Basanti Das 0405002WL050775 Basanti Das 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013373 BASANTI DAS UNION BANK OF INDIA(508500)
61 GOBARDHANA AS-05-002-011-006/171
(Uttar Howly GP) 		0405002000NRG23100120230466069 10/01/2023 Sahadeb Arjya 0405002WL050773 Sahadeb Arjya 00468 UBIN0548651 1145 1145 Processed 19/01/2023 8043013349 SAHADEB ARJYA UNION BANK OF INDIA(508500)
SubTotal 33205 33205
Total 69845 69845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_100123APB_FTO_163732 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1145
2 GOBARDHANA AS0405002_100123APB_FTO_163732 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1145
3 GOBARDHANA AS0405002_100123APB_FTO_163732 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
4 GOBARDHANA AS0405002_100123APB_FTO_163732 Indian Bank IDIB000B119 BARETA ROAD 3435
5 GOBARDHANA AS0405002_100123APB_FTO_163732 Punjab National Bank PUNB0577100 BARPETA ROAD 1145
6 GOBARDHANA AS0405002_100123APB_FTO_163732 State Bank of India SBIN0002013 BARPETA ROAD 11450
7 GOBARDHANA AS0405002_100123APB_FTO_163732 State Bank of India SBIN0015078 SIMLAGURI 1145
8 GOBARDHANA AS0405002_100123APB_FTO_163732 State Bank of India SBIN0018805 Barpeta Road 8015
9 GOBARDHANA AS0405002_100123APB_FTO_163732 Union Bank of India UBIN0534412 BARPETA ROAD 6870
10 GOBARDHANA AS0405002_100123APB_FTO_163732 Union Bank of India UBIN0548651 SIMLAGURI 33205

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