Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:20:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_141222APB_FTO_145101
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-05-002-006-002/299
(Bilashipara GP) 		0405002000NRG23141220220428982 14/12/2022 Ochman Gani 0405002WL046021 Ochman Gani 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845555 OCHMAN GANI ASSAM GRAMIN VIKASH BANK(607064)
2 GOBARDHANA AS-05-002-006-002/299
(Bilashipara GP) 		0405002000NRG23141220220428983 14/12/2022 Rahima KHatun 0405002WL046021 Rahima KHatun 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845554 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-006-005/634
(Bilashipara GP) 		0405002000NRG23141220220429024 14/12/2022 Haytan Nessa 0405002WL046026 Haytan Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845561 HAITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-006-005/646
(Bilashipara GP) 		0405002000NRG23141220220428979 14/12/2022 Jalaman Nessa 0405002WL046020 Jalaman Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845560 JELEMAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-006-005/666
(Bilashipara GP) 		0405002000NRG23141220220428971 14/12/2022 Aymona Uddin 0405002WL046019 Aymona Uddin 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845559 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 GOBARDHANA AS-05-002-006-005/666
(Bilashipara GP) 		0405002000NRG23141220220428970 14/12/2022 Joran Ali 0405002WL046019 Joran Ali 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845553 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-006-005/676
(Bilashipara GP) 		0405002000NRG23141220220428972 14/12/2022 Tara Bhanu 0405002WL046019 Tara Bhanu 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845556 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 GOBARDHANA AS-05-002-006-005/695
(Bilashipara GP) 		0405002000NRG23141220220428998 14/12/2022 Ropbhanu Nessa 0405002WL046022 Ropbhanu Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845558 RUPJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 GOBARDHANA AS-05-002-006-005/730
(Bilashipara GP) 		0405002000NRG23141220220429029 14/12/2022 Asma Khatun 0405002WL046026 Asma Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085845557 ACHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
10 GOBARDHANA AS-05-002-006-002/298
(Bilashipara GP) 		0405002000NRG23141220220428951 14/12/2022 Manowara Khatun 0405002WL046017 Manowara Khatun 00029 UTBI0RRBAGB 1832 1832 Processed 20/01/2023 8085845562 Mrs. MANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
11 GOBARDHANA AS-05-002-006-002/441
(Bilashipara GP) 		0405002000NRG23141220220428956 14/12/2022 Khadem Ali 0405002WL046017 Khadem Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845574 KHADEM ALI CANARA BANK(508532)
12 GOBARDHANA AS-05-002-006-005/1337
(Bilashipara GP) 		0405002000NRG23141220220428975 14/12/2022 Tomser Ali 0405002WL046020 Tomser Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845572 TAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-006-005/139
(Bilashipara GP) 		0405002000NRG23141220220429043 14/12/2022 Bahej Uddin 0405002WL046028 Bahej Uddin 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845571 BAHEJUDDIN CANARA BANK(508532)
14 GOBARDHANA AS-05-002-006-005/144
(Bilashipara GP) 		0405002000NRG23141220220429046 14/12/2022 Nurjahan 0405002WL046028 Nurjahan 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845568 NUR JAHAN CANARA BANK(508532)
15 GOBARDHANA AS-05-002-006-005/182
(Bilashipara GP) 		0405002000NRG23141220220428986 14/12/2022 Nashed Ali 0405002WL046021 Nashed Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845564 NAUSAD ALI CANARA BANK(508532)
16 GOBARDHANA AS-05-002-006-005/2371
(Bilashipara GP) 		0405002000NRG23141220220429050 14/12/2022 Majiron nessa 0405002WL046028 Majiron nessa 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845566 MAJIRAN NESSA CANARA BANK(508532)
17 GOBARDHANA AS-05-002-006-005/2371
(Bilashipara GP) 		0405002000NRG23141220220429049 14/12/2022 Nurul islam 0405002WL046028 Nurul islam 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845565 NURUL ISLAM CANARA BANK(508532)
18 GOBARDHANA AS-05-002-006-005/61
(Bilashipara GP) 		0405002000NRG23141220220429021 14/12/2022 Abdul Karim 0405002WL046026 Abdul Karim 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845575 ABDUL KARIM CANARA BANK(508532)
19 GOBARDHANA AS-05-002-006-005/634
(Bilashipara GP) 		0405002000NRG23141220220429023 14/12/2022 Usab Ali 0405002WL046026 Usab Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845577 YUSUB ALI CANARA BANK(508532)
20 GOBARDHANA AS-05-002-006-005/657
(Bilashipara GP) 		0405002000NRG23141220220428996 14/12/2022 Habibar Rahman 0405002WL046022 Habibar Rahman 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845573 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
21 GOBARDHANA AS-05-002-006-005/719
(Bilashipara GP) 		0405002000NRG23141220220428962 14/12/2022 Hasen Ali 0405002WL046018 Hasen Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845576 HASEN ALI CANARA BANK(508532)
22 GOBARDHANA AS-05-002-006-006/2069
(Bilashipara GP) 		0405002000NRG23141220220428991 14/12/2022 azizur rahman 0405002WL046021 azizur rahman 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845563 AZIZUR RAHMAN CANARA BANK(508532)
23 GOBARDHANA AS-05-002-006-006/2069
(Bilashipara GP) 		0405002000NRG23141220220428992 14/12/2022 basiron nessa 0405002WL046021 basiron nessa 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845569 BACHIRAN NESSA CANARA BANK(508532)
24 GOBARDHANA AS-05-002-006-006/894
(Bilashipara GP) 		0405002000NRG23141220220428963 14/12/2022 Golam Mostwafa 0405002WL046018 Golam Mostwafa 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845570 GOLAM MOSTAFA CANARA BANK(508532)
25 GOBARDHANA AS-05-002-006-006/949
(Bilashipara GP) 		0405002000NRG23141220220429000 14/12/2022 Tamej uddin 0405002WL046022 Tamej uddin 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085845567 TAMEJ UDDIN CANARA BANK(508532)
SubTotal 27480 27480
26 GOBARDHANA AS-05-002-006-002/1699
(Bilashipara GP) 		0405002000NRG23141220220429013 14/12/2022 Rabia Khatun 0405002WL046025 Rabia Khatun 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085845552 RABIA KHATUN UCO BANK(607066)
SubTotal 1832 1832
27 GOBARDHANA AS-05-002-006-002/1123
(Bilashipara GP) 		0405002000NRG23141220220429012 14/12/2022 Shajahan Ali 0405002WL046025 Shajahan Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085845549 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-006-005/61
(Bilashipara GP) 		0405002000NRG23141220220429022 14/12/2022 Al Amin 0405002WL046026 Al Amin 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085845551 ALAMIN HOQUE CANARA BANK(508532)
SubTotal 3664 3664
29 GOBARDHANA AS-05-002-006-002/2245
(Bilashipara GP) 		0405002000NRG23141220220428965 14/12/2022 shajahan 0405002WL046019 shajahan 00415 SBIN0018805 1832 1832 Processed 20/01/2023 8085845550 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
SubTotal 1832 1832
Total 53128 53128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_141222APB_FTO_145101 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 16488
2 GOBARDHANA AS0405002_141222APB_FTO_145101 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1832
3 GOBARDHANA AS0405002_141222APB_FTO_145101 Canara Bank CNRB0017301 Bashbari 27480
4 GOBARDHANA AS0405002_141222APB_FTO_145101 Central Bank Of India CBIN0283219 BARPETA ROAD 1832
5 GOBARDHANA AS0405002_141222APB_FTO_145101 State Bank of India SBIN0002013 BARPETA ROAD 3664
6 GOBARDHANA AS0405002_141222APB_FTO_145101 State Bank of India SBIN0018805 Barpeta Road 1832

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