Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:35:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_131222APB_FTO_144187
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-05-002-007-003/852
(Paschim Hawly GP) 		0405002000NRG23131220220425418 13/12/2022 Kamala Khatun 0405002WL045628 Kamala Khatun 00078 CNRB0017300 2519 2519 Processed 20/01/2023 8083721729 KAMALA KHATUN CANARA BANK(508532)
2 GOBARDHANA AS-05-002-007-003/862
(Paschim Hawly GP) 		0405002000NRG23131220220425425 13/12/2022 Md. Darbesh Ali 0405002WL045629 Md. Darbesh Ali 00078 CNRB0017300 2519 2519 Processed 20/01/2023 8083721731 DARBESH ALI CANARA BANK(508532)
SubTotal 5038 5038
3 GOBARDHANA AS-05-002-007-003/485
(Paschim Hawly GP) 		0405002000NRG23131220220425499 13/12/2022 Khudija Khatun 0405002WL045637 Khudija Khatun 00078 CNRB0017301 2519 2519 Processed 20/01/2023 8083721732 KHUDIJA KHATUN UCO BANK(607066)
4 GOBARDHANA AS-05-002-007-003/774
(Paschim Hawly GP) 		0405002000NRG23131220220425507 13/12/2022 Jain Uddin 0405002WL045638 Jain Uddin 00078 CNRB0017301 2519 2519 Processed 20/01/2023 8083721730 JAIN UDDIN CANARA BANK(508532)
SubTotal 5038 5038
5 GOBARDHANA AS-05-002-007-009/349
(Paschim Hawly GP) 		0405002000NRG23131220220425517 13/12/2022 Ali Hussain 0405002WL045639 Ali Hussain 00415 SBIN0002013 2519 2519 Processed 20/01/2023 8083721716 HANUFA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2519 2519
6 GOBARDHANA AS-05-002-007-009/58
(Paschim Hawly GP) 		0405002000NRG23131220220425530 13/12/2022 Matior mia 0405002WL045640 Matior mia 00415 SBIN0015078 2519 2519 Processed 20/01/2023 8083721717 MR MATIYAR MIA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
7 GOBARDHANA AS-05-002-007-003/1796
(Paschim Hawly GP) 		0405002000NRG23131220220425455 13/12/2022 ASMA BEGUM 0405002WL045633 ASMA BEGUM 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083721711 ASMA BEGUM UCO BANK(607066)
8 GOBARDHANA AS-05-002-007-008/1802
(Paschim Hawly GP) 		0405002000NRG23131220220425524 13/12/2022 ibrahim 0405002WL045640 ibrahim 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083721713 IBRAHIM ALI UCO BANK(607066)
9 GOBARDHANA AS-05-002-007-008/530
(Paschim Hawly GP) 		0405002000NRG23131220220425420 13/12/2022 Jorina Khatun 0405002WL045628 Jorina Khatun 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083721710 JARINA KHATUN UCO BANK(607066)
10 GOBARDHANA AS-05-002-007-009/1477
(Paschim Hawly GP) 		0405002000NRG23131220220425509 13/12/2022 AZIRAN NESSA 0405002WL045638 AZIRAN NESSA 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8083721712 AZIRAN NESSA UCO BANK(607066)
SubTotal 10076 10076
11 GOBARDHANA AS-05-002-007-008/606
(Paschim Hawly GP) 		0405002000NRG23131220220425451 13/12/2022 Guljar Ali 0405002WL045632 Guljar Ali 00462 UCBA0002276 2519 2519 Processed 20/01/2023 8083721714 MR GULJAR ALI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
12 GOBARDHANA AS-05-002-007-009/1699
(Paschim Hawly GP) 		0405002000NRG23131220220425535 13/12/2022 AJIRAN NESSA 0405002WL045641 AJIRAN NESSA 00468 UBIN0534412 2519 2519 Processed 20/01/2023 8083721715 AJIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
13 GOBARDHANA AS-05-002-007-009/1337
(Paschim Hawly GP) 		0405002000NRG23131220220425516 13/12/2022 IBRAHIM ALI 0405002WL045639 IBRAHIM ALI 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721719 IBRAHIM ALI UNION BANK OF INDIA(508500)
14 GOBARDHANA AS-05-002-007-009/1350
(Paschim Hawly GP) 		0405002000NRG23131220220425502 13/12/2022 JAYAN ALI 0405002WL045637 JAYAN ALI 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721721 JAYAN ALI UNION BANK OF INDIA(508500)
15 GOBARDHANA AS-05-002-007-009/1561
(Paschim Hawly GP) 		0405002000NRG23131220220425511 13/12/2022 SALEM NAZMIN 0405002WL045638 SALEM NAZMIN 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721723 CHALEMA NAJMIN UCO BANK(607066)
16 GOBARDHANA AS-05-002-007-009/1699
(Paschim Hawly GP) 		0405002000NRG23131220220425534 13/12/2022 SAMSUL HOQUE 0405002WL045641 SAMSUL HOQUE 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721724 SAMSUL HOQUE UNION BANK OF INDIA(508500)
17 GOBARDHANA AS-05-002-007-009/370
(Paschim Hawly GP) 		0405002000NRG23131220220425528 13/12/2022 Mr Abdul Salam 0405002WL045640 Mr Abdul Salam 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721718 ABDUL SALAM UNION BANK OF INDIA(508500)
18 GOBARDHANA AS-05-002-007-009/401
(Paschim Hawly GP) 		0405002000NRG23131220220425436 13/12/2022 JARINA KHATUN 0405002WL045630 JARINA KHATUN 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721720 JARINA KHATUN UNION BANK OF INDIA(508500)
19 GOBARDHANA AS-05-002-007-009/431
(Paschim Hawly GP) 		0405002000NRG23131220220425497 13/12/2022 Hasna Bhanu 0405002WL045636 Hasna Bhanu 00468 UBIN0548537 2519 2519 Processed 20/01/2023 8083721722 HASNA BHANU UNION BANK OF INDIA(508500)
SubTotal 17633 17633
20 GOBARDHANA AS-05-002-007-003/1894
(Paschim Hawly GP) 		0405002000NRG23131220220425431 13/12/2022 habil 0405002WL045630 habil 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083721726 HABIL UDDIN UNION BANK OF INDIA(508500)
21 GOBARDHANA AS-05-002-007-009/223
(Paschim Hawly GP) 		0405002000NRG23131220220425512 13/12/2022 Najima Khatun 0405002WL045638 Najima Khatun 00468 UBIN0548651 2519 2519 Processed 20/01/2023 8083721725 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
22 GOBARDHANA AS-05-002-007-008/606
(Paschim Hawly GP) 		0405002000NRG23131220220425459 13/12/2022 Rashida Dewan 0405002WL045633 Rashida Dewan 00612 HDFC0CACABL 2519 2519 Processed 20/01/2023 8083721727 RASHEDA DEWAN UCO BANK(607066)
23 GOBARDHANA AS-05-002-007-009/232
(Paschim Hawly GP) 		0405002000NRG23131220220425536 13/12/2022 Sohida bhanu 0405002WL045641 Sohida bhanu 00612 HDFC0CACABL 2519 2519 Processed 20/01/2023 8083721728 SHWAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_131222APB_FTO_144187 Canara Bank CNRB0017300 METUAKUCHI 5038
2 GOBARDHANA AS0405002_131222APB_FTO_144187 Canara Bank CNRB0017301 Bashbari 5038
3 GOBARDHANA AS0405002_131222APB_FTO_144187 State Bank of India SBIN0002013 BARPETA ROAD 2519
4 GOBARDHANA AS0405002_131222APB_FTO_144187 State Bank of India SBIN0015078 SIMLAGURI 2519
5 GOBARDHANA AS0405002_131222APB_FTO_144187 UCO Bank UCBA0000501 HOWLI 10076
6 GOBARDHANA AS0405002_131222APB_FTO_144187 UCO Bank UCBA0002276 BARPETA ROAD 2519
7 GOBARDHANA AS0405002_131222APB_FTO_144187 Union Bank of India UBIN0534412 BARPETA ROAD 2519
8 GOBARDHANA AS0405002_131222APB_FTO_144187 Union Bank of India UBIN0548537 KALABHANGA 17633
9 GOBARDHANA AS0405002_131222APB_FTO_144187 Union Bank of India UBIN0548651 SIMLAGURI 5038
10 GOBARDHANA AS0405002_131222APB_FTO_144187 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 5038

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