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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:32:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_191222APB_FTO_147978
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-05-002-010-005/2051
(Gobardhana GP) 		0405002000NRG23181220220435292 19/12/2022 SHANTI BHANU 0405002WL046812 SHANTI BHANU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543583 SHANTI BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 GOBARDHANA AS-05-002-010-005/3350
(Gobardhana GP) 		0405002000NRG23181220220435311 19/12/2022 SIYARAN NESSA 0405002WL046814 SIYARAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543582 SIYARAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-010-005/367
(Gobardhana GP) 		0405002000NRG23181220220435284 19/12/2022 Shunavanu Begum 0405002WL046811 Shunavanu Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543580 SONA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-010-008/148
(Gobardhana GP) 		0405002000NRG23181220220435238 19/12/2022 Nalnibala Brahma 0405002WL046805 Nalnibala Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543572 NALANIBALA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-010-008/554
(Gobardhana GP) 		0405002000NRG23181220220435313 19/12/2022 Jarina Khatun 0405002WL046814 Jarina Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543571 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 GOBARDHANA AS-05-002-010-011/1175
(Gobardhana GP) 		0405002000NRG23181220220435239 19/12/2022 Jafar Ali 0405002WL046805 Jafar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543573 JAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-010-011/1196
(Gobardhana GP) 		0405002000NRG23181220220435315 19/12/2022 Sajani Boro 0405002WL046814 Sajani Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543581 MRS SAJANI BORO STATE BANK OF INDIA(508548)
8 GOBARDHANA AS-05-002-010-011/1358
(Gobardhana GP) 		0405002000NRG23181220220435240 19/12/2022 Md. Samsul Ali 0405002WL046805 Md. Samsul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043543578 Mr. Samsul Ali CENTRAL BANK OF INDIA(607115)
SubTotal 18320 18320
9 GOBARDHANA AS-05-002-010-005/1810
(Gobardhana GP) 		0405002000NRG23181220220435242 19/12/2022 Purnima Nath 0405002WL046806 Purnima Nath 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043543576 PURNIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
10 GOBARDHANA AS-05-002-010-005/3350
(Gobardhana GP) 		0405002000NRG23181220220435310 19/12/2022 KADDUS ALI 0405002WL046814 KADDUS ALI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043543577 KADDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
11 GOBARDHANA AS-05-002-010-008/963-A
(Gobardhana GP) 		0405002000NRG23181220220435247 19/12/2022 Soleman Ali 0405002WL046806 Soleman Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043543575 MR SULEMAN ALI STATE BANK OF INDIA(508548)
12 GOBARDHANA AS-05-002-010-010/1128
(Gobardhana GP) 		0405002000NRG23181220220435277 19/12/2022 Anima Nath 0405002WL046810 Anima Nath 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043543574 ANIMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-010-010/409
(Gobardhana GP) 		0405002000NRG23181220220435278 19/12/2022 Chandana Daimary 0405002WL046810 Chandana Daimary 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043543579 SANDANA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
14 GOBARDHANA AS-05-002-010-004/401
(Gobardhana GP) 		0405002000NRG23181220220435262 19/12/2022 Rajjab Ali 0405002WL046808 Rajjab Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543584 MR RAJAB ALI STATE BANK OF INDIA(508548)
15 GOBARDHANA AS-05-002-010-004/78
(Gobardhana GP) 		0405002000NRG23181220220435309 19/12/2022 Suleman Mandal 0405002WL046814 Suleman Mandal 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543588 MR SOLEMAN MANDAL STATE BANK OF INDIA(508548)
16 GOBARDHANA AS-05-002-010-005/1145
(Gobardhana GP) 		0405002000NRG23181220220435299 19/12/2022 Abdul Halim 0405002WL046813 Abdul Halim 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543592 ABDUL HALIM ASSAM GRAMIN VIKASH BANK(607064)
17 GOBARDHANA AS-05-002-010-005/2051
(Gobardhana GP) 		0405002000NRG23181220220435291 19/12/2022 JALAL UDDIN 0405002WL046812 JALAL UDDIN 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543587 JALAL UDDIN CANARA BANK(508532)
18 GOBARDHANA AS-05-002-010-005/378
(Gobardhana GP) 		0405002000NRG23181220220435303 19/12/2022 Sayed Ali 0405002WL046813 Sayed Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543595 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBARDHANA AS-05-002-010-005/380
(Gobardhana GP) 		0405002000NRG23181220220435285 19/12/2022 Baser Ali 0405002WL046811 Baser Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543589 BASER ALI CANARA BANK(508532)
20 GOBARDHANA AS-05-002-010-005/461
(Gobardhana GP) 		0405002000NRG23181220220435295 19/12/2022 Eman Hussain 0405002WL046812 Eman Hussain 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543590 MD EMAN HUSSAIN CANARA BANK(508532)
21 GOBARDHANA AS-05-002-010-005/581
(Gobardhana GP) 		0405002000NRG23181220220435245 19/12/2022 Abdul Salam 0405002WL046806 Abdul Salam 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543591 ABDUL SALAM CANARA BANK(508532)
22 GOBARDHANA AS-05-002-010-005/581
(Gobardhana GP) 		0405002000NRG23181220220435246 19/12/2022 Shumarjan Nessa 0405002WL046806 Shumarjan Nessa 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543585 SUMARJAN NESSA CANARA BANK(508532)
23 GOBARDHANA AS-05-002-010-005/64
(Gobardhana GP) 		0405002000NRG23181220220435296 19/12/2022 San Mia 0405002WL046812 San Mia 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543594 SAN MIYA CANARA BANK(508532)
24 GOBARDHANA AS-05-002-010-008/148
(Gobardhana GP) 		0405002000NRG23181220220435237 19/12/2022 Raben Bramha 0405002WL046805 Raben Bramha 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543593 RABEN BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
25 GOBARDHANA AS-05-002-010-011/2077
(Gobardhana GP) 		0405002000NRG23181220220435289 19/12/2022 HANUFA KHATUN 0405002WL046811 HANUFA KHATUN 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8043543586 HANUFA KHATUN CANARA BANK(508532)
SubTotal 27480 27480
26 GOBARDHANA AS-05-002-010-004/536
(Gobardhana GP) 		0405002000NRG23181220220435263 19/12/2022 Anuwara Khatun 0405002WL046808 Anuwara Khatun 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8043543568 ANOWARA KHATUN UNION BANK OF INDIA(508500)
27 GOBARDHANA AS-05-002-010-005/942
(Gobardhana GP) 		0405002000NRG23181220220435298 19/12/2022 Dukhjan Bibi 0405002WL046812 Dukhjan Bibi 00089 CBIN0283219 2290 2290 Processed 20/01/2023 8043543570 Dukhjan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4580 4580
28 GOBARDHANA AS-05-002-010-011/2077
(Gobardhana GP) 		0405002000NRG23181220220435288 19/12/2022 MUSLIM ALI 0405002WL046811 MUSLIM ALI 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043543569 MR MUSLIM ALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
29 GOBARDHANA AS-05-002-010-005/1821
(Gobardhana GP) 		0405002000NRG23181220220435290 19/12/2022 Amit Prasad 0405002WL046812 Amit Prasad 00462 UCBA0002276 2290 2290 Processed 19/01/2023 8043543567 AMIT PRASAD UCO BANK(607066)
SubTotal 2290 2290
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_191222APB_FTO_147978 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 16030
2 GOBARDHANA AS0405002_191222APB_FTO_147978 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 2290
3 GOBARDHANA AS0405002_191222APB_FTO_147978 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
4 GOBARDHANA AS0405002_191222APB_FTO_147978 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 9160
5 GOBARDHANA AS0405002_191222APB_FTO_147978 Canara Bank CNRB0017301 Bashbari 27480
6 GOBARDHANA AS0405002_191222APB_FTO_147978 Central Bank Of India CBIN0283219 BARPETA ROAD 4580
7 GOBARDHANA AS0405002_191222APB_FTO_147978 State Bank of India SBIN0002013 BARPETA ROAD 2290
8 GOBARDHANA AS0405002_191222APB_FTO_147978 UCO Bank UCBA0002276 BARPETA ROAD 2290

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