Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_210323APB_FTO_188801
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-05-002-006-005/1369
(Bilashipara GP) 		0405002000NRG23200320230549917 21/03/2023 Sabura Khatun 0405002WL065043 Sabura Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116043857 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 GOBARDHANA AS-05-002-006-005/1476
(Bilashipara GP) 		0405002000NRG23200320230550241 21/03/2023 Daliman Nessa 0405002WL065077 Daliman Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116043855 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-006-005/2235
(Bilashipara GP) 		0405002000NRG23200320230550234 21/03/2023 Kulchun Khatun 0405002WL065076 Kulchun Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116043856 KULCHUN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-006-005/50
(Bilashipara GP) 		0405002000NRG23200320230550257 21/03/2023 Chani Khatun 0405002WL065078 Chani Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116043853 Mrs. Chini Khatun CENTRAL BANK OF INDIA(607115)
5 GOBARDHANA AS-05-002-006-005/623
(Bilashipara GP) 		0405002000NRG23200320230549922 21/03/2023 Kamala Begam 0405002WL065043 Kamala Begam 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116043854 Mrs. Kamela Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 11450 11450
6 GOBARDHANA AS-05-002-006-005/648
(Bilashipara GP) 		0405002000NRG23200320230550264 21/03/2023 sofia 0405002WL065081 sofia 00029 UTBI0RRBAGB 2290 2290 Processed 25/03/2023 0116043870 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
7 GOBARDHANA AS-05-002-006-002/1655
(Bilashipara GP) 		0405002000NRG23200320230550228 21/03/2023 Khairun Nehar 0405002WL065076 Khairun Nehar 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043862 KHAIRUN NEHAR CANARA BANK(508532)
8 GOBARDHANA AS-05-002-006-002/270
(Bilashipara GP) 		0405002000NRG23200320230550229 21/03/2023 Mazibar Rahman 0405002WL065076 Mazibar Rahman 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043860 Mrs. Shukurijan Nessa CENTRAL BANK OF INDIA(607115)
9 GOBARDHANA AS-05-002-006-005/1242
(Bilashipara GP) 		0405002000NRG23200320230550262 21/03/2023 Ruhul Amin Ahmed 0405002WL065081 Ruhul Amin Ahmed 00078 CNRB0017301 2061 2061 Processed 25/03/2023 0116043863 RUHUL AMIN AHMED CANARA BANK(508532)
10 GOBARDHANA AS-05-002-006-005/1475
(Bilashipara GP) 		0405002000NRG23200320230550231 21/03/2023 Ali Hussain 0405002WL065076 Ali Hussain 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043861 ALI HUSSAIN CANARA BANK(508532)
11 GOBARDHANA AS-05-002-006-005/17
(Bilashipara GP) 		0405002000NRG23200320230549918 21/03/2023 Hasmat Ali 0405002WL065043 Hasmat Ali 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043859 HASMAT ALI CANARA BANK(508532)
12 GOBARDHANA AS-05-002-006-005/2235
(Bilashipara GP) 		0405002000NRG23200320230550235 21/03/2023 mojamel 0405002WL065076 mojamel 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043864 MOJAMEL HAQUE CANARA BANK(508532)
13 GOBARDHANA AS-05-002-006-005/2248
(Bilashipara GP) 		0405002000NRG23200320230550014 21/03/2023 AJMAT ALI 0405002WL065054 AJMAT ALI 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043858 AJMAT ALI CANARA BANK(508532)
14 GOBARDHANA AS-05-002-006-005/678
(Bilashipara GP) 		0405002000NRG23200320230550266 21/03/2023 Abdul Rahman 0405002WL065081 Abdul Rahman 00078 CNRB0017301 2290 2290 Processed 25/03/2023 0116043865 ABDUL RAHAMAN CANARA BANK(508532)
SubTotal 18091 18091
15 GOBARDHANA AS-05-002-006-005/1396
(Bilashipara GP) 		0405002000NRG23200320230550251 21/03/2023 Jaygan Nessa 0405002WL065078 Jaygan Nessa 00089 CBIN0283219 2290 2290 Processed 25/03/2023 0116043867 MRS JOYNAB KHATUN STATE BANK OF INDIA(508548)
16 GOBARDHANA AS-05-002-006-005/1476
(Bilashipara GP) 		0405002000NRG23200320230550240 21/03/2023 Iman Ali 0405002WL065077 Iman Ali 00089 CBIN0283219 2290 2290 Processed 25/03/2023 0116043869 Mr. Iman Ali CENTRAL BANK OF INDIA(607115)
17 GOBARDHANA AS-05-002-006-005/2232
(Bilashipara GP) 		0405002000NRG23200320230549920 21/03/2023 Sahidul Islam 0405002WL065043 Sahidul Islam 00089 CBIN0283219 2290 2290 Processed 25/03/2023 0116043868 Mr. SAHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
18 GOBARDHANA AS-05-002-006-005/1331
(Bilashipara GP) 		0405002000NRG23200320230550238 21/03/2023 Abu Sayed 0405002WL065077 Abu Sayed 00415 SBIN0002013 2290 2290 Processed 25/03/2023 0116043866 ABU SAYED UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 40991 40991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_210323APB_FTO_188801 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 11450
2 GOBARDHANA AS0405002_210323APB_FTO_188801 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
3 GOBARDHANA AS0405002_210323APB_FTO_188801 Canara Bank CNRB0017301 Bashbari 18091
4 GOBARDHANA AS0405002_210323APB_FTO_188801 Central Bank Of India CBIN0283219 BARPETA ROAD 6870
5 GOBARDHANA AS0405002_210323APB_FTO_188801 State Bank of India SBIN0002013 BARPETA ROAD 2290

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