Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:58:05 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_141222FTO_145099
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-05-002-006-002/250-A
(Bilashipara GP) 		0405002000NRG23141220220429016 14/12/2022 Khadem ali 0405002WL046025 Khadem ali 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500947 Khadem ali ()
2 GOBARDHANA AS-05-002-006-002/250-A
(Bilashipara GP) 		0405002000NRG23141220220429017 14/12/2022 Maleka khatun 0405002WL046025 Maleka khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500896 Maleka khatun ()
3 GOBARDHANA AS-05-002-006-002/443
(Bilashipara GP) 		0405002000NRG23141220220428993 14/12/2022 Safiya Khatun 0405002WL046022 Safiya Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500949 Safiya Khatun ()
4 GOBARDHANA AS-05-002-006-005/100
(Bilashipara GP) 		0405002000NRG23141220220428959 14/12/2022 Shomela Khatun 0405002WL046018 Shomela Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500905 Shomela Khatun ()
5 GOBARDHANA AS-05-002-006-005/1361
(Bilashipara GP) 		0405002000NRG23141220220429031 14/12/2022 Hashmat Ali 0405002WL046027 Hashmat Ali 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500948 Hashmat Ali ()
6 GOBARDHANA AS-05-002-006-005/1361
(Bilashipara GP) 		0405002000NRG23141220220429032 14/12/2022 Kahinur Khatun 0405002WL046027 Kahinur Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500912 Kahinur Khatun ()
7 GOBARDHANA AS-05-002-006-005/139
(Bilashipara GP) 		0405002000NRG23141220220429044 14/12/2022 Mamotaj 0405002WL046028 Mamotaj 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500914 Mamotaj ()
8 GOBARDHANA AS-05-002-006-005/182
(Bilashipara GP) 		0405002000NRG23141220220428987 14/12/2022 Umma Hani 0405002WL046021 Umma Hani 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500908 Umma Hani ()
9 GOBARDHANA AS-05-002-006-005/636
(Bilashipara GP) 		0405002000NRG23141220220428995 14/12/2022 Manowara Begam 0405002WL046022 Manowara Begam 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500906 Manowara Begam ()
10 GOBARDHANA AS-05-002-006-005/652
(Bilashipara GP) 		0405002000NRG23141220220428990 14/12/2022 Johura Khatun 0405002WL046021 Johura Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500907 Johura Khatun ()
11 GOBARDHANA AS-05-002-006-005/677
(Bilashipara GP) 		0405002000NRG23141220220429038 14/12/2022 Firuja Khatun 0405002WL046027 Firuja Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500911 Firuja Khatun ()
12 GOBARDHANA AS-05-002-006-005/693
(Bilashipara GP) 		0405002000NRG23141220220429026 14/12/2022 Khabiran 0405002WL046026 Khabiran 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500894 Khabiran ()
13 GOBARDHANA AS-05-002-006-005/694
(Bilashipara GP) 		0405002000NRG23141220220429027 14/12/2022 Manikjan 0405002WL046026 Manikjan 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085500889 Manikjan ()
SubTotal 23816 23816
14 GOBARDHANA AS-05-002-006-005/1230
(Bilashipara GP) 		0405002000NRG23141220220429042 14/12/2022 Aleka Khatun 0405002WL046028 Aleka Khatun 00029 UTBI0RRBAGB 1832 1832 Processed 20/01/2023 8085500890 Aleka Khatun ()
SubTotal 1832 1832
15 GOBARDHANA AS-05-002-006-002/250-A
(Bilashipara GP) 		0405002000NRG23141220220429018 14/12/2022 Mahidul Islam 0405002WL046025 Mahidul Islam 00048 BKID0005025 1832 1832 Processed 20/01/2023 8085500917 Mahidul Islam ()
16 GOBARDHANA AS-05-002-006-002/443
(Bilashipara GP) 		0405002000NRG23141220220428994 14/12/2022 Toim uddin 0405002WL046022 Toim uddin 00048 BKID0005025 1832 1832 Processed 20/01/2023 8085500916 Toim uddin ()
SubTotal 3664 3664
17 GOBARDHANA AS-05-002-006-002/499
(Bilashipara GP) 		0405002000NRG23141220220428985 14/12/2022 Anna Khatun 0405002WL046021 Anna Khatun 00078 CNRB0003371 1832 1832 Processed 20/01/2023 8085500928 Anna Khatun ()
18 GOBARDHANA AS-05-002-006-005/73
(Bilashipara GP) 		0405002000NRG23141220220429040 14/12/2022 Anjuwara Khatun 0405002WL046027 Anjuwara Khatun 00078 CNRB0003371 1832 1832 Processed 20/01/2023 8085500929 Anjuwara Khatun ()
SubTotal 3664 3664
19 GOBARDHANA AS-05-002-006-002/285
(Bilashipara GP) 		0405002000NRG23141220220428957 14/12/2022 Jamal Uddin 0405002WL046018 Jamal Uddin 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500940 Jamal Uddin ()
20 GOBARDHANA AS-05-002-006-002/294
(Bilashipara GP) 		0405002000NRG23141220220428968 14/12/2022 Makbul Hussain 0405002WL046019 Makbul Hussain 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500931 Makbul Hussain ()
21 GOBARDHANA AS-05-002-006-002/499
(Bilashipara GP) 		0405002000NRG23141220220428984 14/12/2022 Anowar Hussain 0405002WL046021 Anowar Hussain 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500939 Anowar Hussain ()
22 GOBARDHANA AS-05-002-006-005/1340
(Bilashipara GP) 		0405002000NRG23141220220428960 14/12/2022 iman 0405002WL046018 iman 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500944 iman ()
23 GOBARDHANA AS-05-002-006-005/140
(Bilashipara GP) 		0405002000NRG23141220220429034 14/12/2022 Momiran 0405002WL046027 Momiran 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500934 Momiran ()
24 GOBARDHANA AS-05-002-006-005/144
(Bilashipara GP) 		0405002000NRG23141220220429045 14/12/2022 Bahar Ali 0405002WL046028 Bahar Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500943 Bahar Ali ()
25 GOBARDHANA AS-05-002-006-005/1474
(Bilashipara GP) 		0405002000NRG23141220220429048 14/12/2022 Hanufa Khatun 0405002WL046028 Hanufa Khatun 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500945 Hanufa Khatun ()
26 GOBARDHANA AS-05-002-006-005/158
(Bilashipara GP) 		0405002000NRG23141220220429036 14/12/2022 Akkal Ali 0405002WL046027 Akkal Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500933 Akkal Ali ()
27 GOBARDHANA AS-05-002-006-005/184
(Bilashipara GP) 		0405002000NRG23141220220429019 14/12/2022 Ajmat Ali 0405002WL046025 Ajmat Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500938 Ajmat Ali ()
28 GOBARDHANA AS-05-002-006-005/190
(Bilashipara GP) 		0405002000NRG23141220220429020 14/12/2022 Alahi Baksha 0405002WL046025 Alahi Baksha 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500935 Alahi Baksha ()
29 GOBARDHANA AS-05-002-006-005/629
(Bilashipara GP) 		0405002000NRG23141220220428969 14/12/2022 Jabed Ali 0405002WL046019 Jabed Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500936 Jabed Ali ()
30 GOBARDHANA AS-05-002-006-005/693
(Bilashipara GP) 		0405002000NRG23141220220429025 14/12/2022 Ajgor Ali 0405002WL046026 Ajgor Ali 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500937 Ajgor Ali ()
31 GOBARDHANA AS-05-002-006-005/695
(Bilashipara GP) 		0405002000NRG23141220220428997 14/12/2022 Salam Uddin 0405002WL046022 Salam Uddin 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500941 Salam Uddin ()
32 GOBARDHANA AS-05-002-006-005/730
(Bilashipara GP) 		0405002000NRG23141220220429028 14/12/2022 Monuwar Uddin 0405002WL046026 Monuwar Uddin 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500942 Monuwar Uddin ()
33 GOBARDHANA AS-05-002-006-006/802
(Bilashipara GP) 		0405002000NRG23141220220428999 14/12/2022 Md. Taybar Rahman 0405002WL046022 Md. Taybar Rahman 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500930 Md. Taybar Rahman ()
34 GOBARDHANA AS-05-002-006-006/949
(Bilashipara GP) 		0405002000NRG23141220220429001 14/12/2022 BHanu Bibi 0405002WL046022 BHanu Bibi 00078 CNRB0017301 1832 1832 Processed 20/01/2023 8085500932 BHanu Bibi ()
SubTotal 29312 29312
35 GOBARDHANA AS-05-002-006-002/1123
(Bilashipara GP) 		0405002000NRG23141220220429011 14/12/2022 Asia Begam 0405002WL046025 Asia Begam 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500926 Asia Begam ()
36 GOBARDHANA AS-05-002-006-002/251
(Bilashipara GP) 		0405002000NRG23141220220428967 14/12/2022 Abul Hussain 0405002WL046019 Abul Hussain 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500925 Abul Hussain ()
37 GOBARDHANA AS-05-002-006-002/433
(Bilashipara GP) 		0405002000NRG23141220220428973 14/12/2022 Asiya Khatun 0405002WL046020 Asiya Khatun 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500923 Asiya Khatun ()
38 GOBARDHANA AS-05-002-006-005/117
(Bilashipara GP) 		0405002000NRG23141220220429041 14/12/2022 Daradjan Nessa 0405002WL046028 Daradjan Nessa 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500920 Daradjan Nessa ()
39 GOBARDHANA AS-05-002-006-005/1251
(Bilashipara GP) 		0405002000NRG23141220220428974 14/12/2022 Mahir Uddin 0405002WL046020 Mahir Uddin 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500921 Mahir Uddin ()
40 GOBARDHANA AS-05-002-006-005/1337
(Bilashipara GP) 		0405002000NRG23141220220428976 14/12/2022 Suna Bhnau 0405002WL046020 Suna Bhnau 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500919 Suna Bhnau ()
41 GOBARDHANA AS-05-002-006-005/151
(Bilashipara GP) 		0405002000NRG23141220220429035 14/12/2022 Tamej Uddin 0405002WL046027 Tamej Uddin 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500922 Tamej Uddin ()
42 GOBARDHANA AS-05-002-006-005/180
(Bilashipara GP) 		0405002000NRG23141220220428961 14/12/2022 Wazed Ali 0405002WL046018 Wazed Ali 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500918 Wazed Ali ()
43 GOBARDHANA AS-05-002-006-005/768
(Bilashipara GP) 		0405002000NRG23141220220428981 14/12/2022 Jahura Khatun 0405002WL046020 Jahura Khatun 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500927 Jahura Khatun ()
44 GOBARDHANA AS-05-002-006-006/894
(Bilashipara GP) 		0405002000NRG23141220220428964 14/12/2022 Rukia Khatun 0405002WL046018 Rukia Khatun 00089 CBIN0283219 1832 1832 Processed 20/01/2023 8085500924 Rukia Khatun ()
SubTotal 18320 18320
45 GOBARDHANA AS-05-002-006-005/60
(Bilashipara GP) 		0405002000NRG23141220220428978 14/12/2022 Mariom 0405002WL046020 Mariom 00176 IDIB000B119 1832 1832 Processed 20/01/2023 8085500946 Mariom ()
SubTotal 1832 1832
46 GOBARDHANA AS-05-002-006-002/248
(Bilashipara GP) 		0405002000NRG23141220220429014 14/12/2022 Haider Ali 0405002WL046025 Haider Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500950 MR HAIDAR ALI ()
47 GOBARDHANA AS-05-002-006-002/248
(Bilashipara GP) 		0405002000NRG23141220220429015 14/12/2022 Rashida Begum 0405002WL046025 Rashida Begum 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500892 MRS RASIDA BEGUM ()
48 GOBARDHANA AS-05-002-006-002/368
(Bilashipara GP) 		0405002000NRG23141220220428953 14/12/2022 Anna Khatun 0405002WL046017 Anna Khatun 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500887 MRS ANNA KHATUN ()
49 GOBARDHANA AS-05-002-006-002/403
(Bilashipara GP) 		0405002000NRG23141220220428954 14/12/2022 jamal Uddin 0405002WL046017 jamal Uddin 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500895 MR SHAHIDUL ISLAMM ()
50 GOBARDHANA AS-05-002-006-002/422
(Bilashipara GP) 		0405002000NRG23141220220428955 14/12/2022 Mafida Begam 0405002WL046017 Mafida Begam 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500893 MR MAFIDA KHATUN ()
51 GOBARDHANA AS-05-002-006-005/140
(Bilashipara GP) 		0405002000NRG23141220220429033 14/12/2022 Intaj Ali 0405002WL046027 Intaj Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500898 MR INTAJ ALI ()
52 GOBARDHANA AS-05-002-006-005/1474
(Bilashipara GP) 		0405002000NRG23141220220429047 14/12/2022 Rejia khatun 0405002WL046028 Rejia khatun 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500913 MRS REJIYA KHATUN ()
53 GOBARDHANA AS-05-002-006-005/632
(Bilashipara GP) 		0405002000NRG23141220220428988 14/12/2022 Aman Ali 0405002WL046021 Aman Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500902 MR MD AMAN ALI ()
54 GOBARDHANA AS-05-002-006-005/632
(Bilashipara GP) 		0405002000NRG23141220220428989 14/12/2022 Hawa Begam 0405002WL046021 Hawa Begam 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500903 MRS HAOWA BEGUM ()
55 GOBARDHANA AS-05-002-006-005/73
(Bilashipara GP) 		0405002000NRG23141220220429039 14/12/2022 Ummat Ali 0405002WL046027 Ummat Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500888 UMMAT ALI ()
56 GOBARDHANA AS-05-002-006-005/768
(Bilashipara GP) 		0405002000NRG23141220220428980 14/12/2022 Eddrish Ali 0405002WL046020 Eddrish Ali 00415 SBIN0002013 1832 1832 Processed 20/01/2023 8085500897 MRS JARIFA KHATUN ()
SubTotal 20152 20152
57 GOBARDHANA AS-05-002-006-002/1952
(Bilashipara GP) 		0405002000NRG23141220220428949 14/12/2022 Abdul mazid 0405002WL046017 Abdul mazid 00415 SBIN0018557 1832 1832 Processed 20/01/2023 8085500901 MR ABDUL MAJID ()
58 GOBARDHANA AS-05-002-006-002/1952
(Bilashipara GP) 		0405002000NRG23141220220428950 14/12/2022 Majiran Nessa 0405002WL046017 Majiran Nessa 00415 SBIN0018557 1832 1832 Processed 20/01/2023 8085500900 MRS MAJIRAN NESSA ()
59 GOBARDHANA AS-05-002-006-002/285
(Bilashipara GP) 		0405002000NRG23141220220428958 14/12/2022 Jahanara Begam 0405002WL046018 Jahanara Begam 00415 SBIN0018557 1832 1832 Processed 20/01/2023 8085500891 MRS JAHANARA KHATUN ()
SubTotal 5496 5496
60 GOBARDHANA AS-05-002-006-002/2245
(Bilashipara GP) 		0405002000NRG23141220220428966 14/12/2022 subiya 0405002WL046019 subiya 00415 SBIN0018805 1832 1832 Processed 20/01/2023 8085500915 MS SUBIYA KHATUN ()
61 GOBARDHANA AS-05-002-006-002/298
(Bilashipara GP) 		0405002000NRG23141220220428952 14/12/2022 ANOWAR HUSSAIN 0405002WL046017 ANOWAR HUSSAIN 00415 SBIN0018805 1832 1832 Processed 20/01/2023 8085500899 MR ANOWER HUSSAIN ()
62 GOBARDHANA AS-05-002-006-005/677
(Bilashipara GP) 		0405002000NRG23141220220429037 14/12/2022 abdul Aziz 0405002WL046027 abdul Aziz 00415 SBIN0018805 1832 1832 Processed 20/01/2023 8085500910 MR ABDUL AJIJ ()
63 GOBARDHANA AS-05-002-006-005/736
(Bilashipara GP) 		0405002000NRG23141220220429030 14/12/2022 Sahera Khatun 0405002WL046026 Sahera Khatun 00415 SBIN0018805 1832 1832 Processed 20/01/2023 8085500909 MRS SAHERA KHATUN ()
SubTotal 7328 7328
64 GOBARDHANA AS-05-002-006-005/60
(Bilashipara GP) 		0405002000NRG23141220220428977 14/12/2022 Nayeb Ali 0405002WL046020 Nayeb Ali 00468 UBIN0534412 1832 1832 Processed 20/01/2023 8085500904 Nayeb Ali ()
SubTotal 1832 1832
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_141222FTO_145099 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 23816
2 GOBARDHANA AS0405002_141222FTO_145099 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1832
3 GOBARDHANA AS0405002_141222FTO_145099 Bank of India BKID0005025 Barpeta road 3664
4 GOBARDHANA AS0405002_141222FTO_145099 Canara Bank CNRB0003371 BARPETA ROAD 3664
5 GOBARDHANA AS0405002_141222FTO_145099 Canara Bank CNRB0017301 Bashbari 29312
6 GOBARDHANA AS0405002_141222FTO_145099 Central Bank Of India CBIN0283219 BARPETA ROAD 18320
7 GOBARDHANA AS0405002_141222FTO_145099 Indian Bank IDIB000B119 BARETA ROAD 1832
8 GOBARDHANA AS0405002_141222FTO_145099 State Bank of India SBIN0002013 BARPETA ROAD 20152
9 GOBARDHANA AS0405002_141222FTO_145099 State Bank of India SBIN0018557 SALBARI 5496
10 GOBARDHANA AS0405002_141222FTO_145099 State Bank of India SBIN0018805 Barpeta Road 7328
11 GOBARDHANA AS0405002_141222FTO_145099 Union Bank of India UBIN0534412 BARPETA ROAD 1832

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