Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_210323APB_FTO_188809
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-05-002-011-005/967
(Uttar Howly GP) 		0405002000NRG23200320230549875 21/03/2023 Ayesha Khatun 0405002WL065034 Ayesha Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116044283 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
2 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23200320230549835 21/03/2023 RAHIM BADSHAH 0405002WL065020 RAHIM BADSHAH 00045 BARB0BARROA 2519 2519 Processed 25/03/2023 0116044280 RAHIM BADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
3 GOBARDHANA AS-05-002-011-005/1447
(Uttar Howly GP) 		0405002000NRG23200320230549838 21/03/2023 Fatema Khatun 0405002WL065020 Fatema Khatun 00089 CBIN0283219 2519 2519 Processed 25/03/2023 0116044263 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
4 GOBARDHANA AS-05-002-011-001/1556
(Uttar Howly GP) 		0405002000NRG23200320230549806 21/03/2023 Anowar Ali 0405002WL065017 Anowar Ali 00176 IDIB000B119 2519 2519 Processed 25/03/2023 0116044281 ANOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOBARDHANA AS-05-002-011-001/1913
(Uttar Howly GP) 		0405002000NRG23200320230549867 21/03/2023 akbar ali 0405002WL065034 akbar ali 00176 IDIB000B119 2519 2519 Processed 25/03/2023 0116044284 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-001/675
(Uttar Howly GP) 		0405002000NRG23200320230549829 21/03/2023 Jahanara Khatun 0405002WL065019 Jahanara Khatun 00176 IDIB000B119 2519 2519 Processed 25/03/2023 0116044282 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
7 GOBARDHANA AS-05-002-011-005/2377
(Uttar Howly GP) 		0405002000NRG23200320230549812 21/03/2023 HABEZ UDDIN 0405002WL065017 HABEZ UDDIN 00354 PUNB0577100 2519 2519 Processed 25/03/2023 0116044279 HAFIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
8 GOBARDHANA AS-05-002-011-001/1614
(Uttar Howly GP) 		0405002000NRG23200320230549834 21/03/2023 Ramjan Ali 0405002WL065020 Ramjan Ali 00415 SBIN0018805 2519 2519 Processed 25/03/2023 0116044267 MR RAMJAN ALI STATE BANK OF INDIA(508548)
9 GOBARDHANA AS-05-002-011-001/1779
(Uttar Howly GP) 		0405002000NRG23200320230549853 21/03/2023 HAZERA RAHMAN 0405002WL065028 HAZERA RAHMAN 00415 SBIN0018805 2519 2519 Processed 25/03/2023 0116044265 HAZERA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOBARDHANA AS-05-002-011-001/1893
(Uttar Howly GP) 		0405002000NRG23200320230549815 21/03/2023 Ajibar Rahman 0405002WL065018 Ajibar Rahman 00415 SBIN0018805 2519 2519 Processed 25/03/2023 0116044268 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23200320230549836 21/03/2023 MAHIRAN NESSA 0405002WL065020 MAHIRAN NESSA 00415 SBIN0018805 2519 2519 Processed 25/03/2023 0116044264 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-001/2385
(Uttar Howly GP) 		0405002000NRG23200320230549881 21/03/2023 Jesmina khatun 0405002WL065037 Jesmina khatun 00415 SBIN0018805 2519 2519 Processed 25/03/2023 0116044266 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12595 12595
13 GOBARDHANA AS-05-002-011-005/2153
(Uttar Howly GP) 		0405002000NRG23200320230549831 21/03/2023 ABDUL HANNAN AHMED 0405002WL065019 ABDUL HANNAN AHMED 00462 UCBA0002276 2519 2519 Processed 25/03/2023 0116044259 Mr. ABDUL HANNAN AHMED INDIAN BANK(607105)
SubTotal 2519 2519
14 GOBARDHANA AS-05-002-011-001/1921
(Uttar Howly GP) 		0405002000NRG23200320230549809 21/03/2023 Rakibul Islam 0405002WL065017 Rakibul Islam 00468 UBIN0534412 2519 2519 Processed 25/03/2023 0116044260 RAKIBUL ISLAM UNION BANK OF INDIA(508500)
15 GOBARDHANA AS-05-002-011-001/2246
(Uttar Howly GP) 		0405002000NRG23200320230549817 21/03/2023 Kuran Ali 0405002WL065018 Kuran Ali 00468 UBIN0534412 2519 2519 Processed 25/03/2023 0116044261 KURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBARDHANA AS-05-002-011-005/781
(Uttar Howly GP) 		0405002000NRG23200320230549824 21/03/2023 Shahinur Khatun 0405002WL065018 Shahinur Khatun 00468 UBIN0534412 2519 2519 Processed 25/03/2023 0116044262 SHAHINOOR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
17 GOBARDHANA AS-05-002-011-005/2364
(Uttar Howly GP) 		0405002000NRG23200320230549839 21/03/2023 Sharbesh Ali 0405002WL065020 Sharbesh Ali 00468 UBIN0548537 2519 2519 Processed 25/03/2023 0116044269 SARBESH ALI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
18 GOBARDHANA AS-05-002-011-001/1556
(Uttar Howly GP) 		0405002000NRG23200320230549805 21/03/2023 Tara Bhanu 0405002WL065017 Tara Bhanu 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044275 TARABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBARDHANA AS-05-002-011-001/1569
(Uttar Howly GP) 		0405002000NRG23200320230549826 21/03/2023 Abdul Rahman 0405002WL065019 Abdul Rahman 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044277 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-011-001/1611
(Uttar Howly GP) 		0405002000NRG23200320230549807 21/03/2023 Nurul Islam 0405002WL065017 Nurul Islam 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044274 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOBARDHANA AS-05-002-011-001/462
(Uttar Howly GP) 		0405002000NRG23200320230549837 21/03/2023 Shahjahan Ali 0405002WL065020 Shahjahan Ali 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044276 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23200320230549819 21/03/2023 Sorhab Ali 0405002WL065018 Sorhab Ali 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044272 MR SORHAB ALI STATE BANK OF INDIA(508548)
23 GOBARDHANA AS-05-002-011-001/715
(Uttar Howly GP) 		0405002000NRG23200320230549820 21/03/2023 Ajgar Ali 0405002WL065018 Ajgar Ali 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044273 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-005/1799
(Uttar Howly GP) 		0405002000NRG23200320230549856 21/03/2023 Mafidul Islam 0405002WL065028 Mafidul Islam 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044278 MAFIDUL ISLAM UNION BANK OF INDIA(508500)
25 GOBARDHANA AS-05-002-011-005/856
(Uttar Howly GP) 		0405002000NRG23200320230549858 21/03/2023 Abul Kasem 0405002WL065028 Abul Kasem 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044270 RUHUL AMIN UCO BANK(607066)
26 GOBARDHANA AS-05-002-011-005/902
(Uttar Howly GP) 		0405002000NRG23200320230549860 21/03/2023 Ajahar Islam 0405002WL065028 Ajahar Islam 00468 UBIN0548651 2519 2519 Processed 25/03/2023 0116044271 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22671 22671
27 GOBARDHANA AS-05-002-011-005/856
(Uttar Howly GP) 		0405002000NRG23200320230549859 21/03/2023 Nachiya Begum 0405002WL065028 Nachiya Begum 00691 IPOS0000001 2519 2519 Processed 25/03/2023 0116044258 NACHIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 68013 68013

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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_188809 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2519
2 GOBARDHANA AS0405002_210323APB_FTO_188809 Bank of Baroda BARB0BARROA Barpeta road 2519
3 GOBARDHANA AS0405002_210323APB_FTO_188809 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
4 GOBARDHANA AS0405002_210323APB_FTO_188809 Indian Bank IDIB000B119 BARETA ROAD 7557
5 GOBARDHANA AS0405002_210323APB_FTO_188809 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
6 GOBARDHANA AS0405002_210323APB_FTO_188809 State Bank of India SBIN0018805 Barpeta Road 12595
7 GOBARDHANA AS0405002_210323APB_FTO_188809 UCO Bank UCBA0002276 BARPETA ROAD 2519
8 GOBARDHANA AS0405002_210323APB_FTO_188809 Union Bank of India UBIN0534412 BARPETA ROAD 7557
9 GOBARDHANA AS0405002_210323APB_FTO_188809 Union Bank of India UBIN0548537 KALABHANGA 2519
10 GOBARDHANA AS0405002_210323APB_FTO_188809 Union Bank of India UBIN0548651 SIMLAGURI 22671
11 GOBARDHANA AS0405002_210323APB_FTO_188809 India Post Payments Bank IPOS0000001 BARPETA 2519

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