Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_260323FTO_192593
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-05-002-010-005/1817
(Gobardhana GP) 		0405002000NRG23260320230570484 26/03/2023 Jitlal Kalowar 0405002WL067815 Jitlal Kalowar 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993660 Jitlal Kalowar ()
2 GOBARDHANA AS-05-002-010-005/1996
(Gobardhana GP) 		0405002000NRG23260320230570485 26/03/2023 Tarafun Begum 0405002WL067815 Tarafun Begum 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993657 Tarafun Begum ()
3 GOBARDHANA AS-05-002-010-005/2045
(Gobardhana GP) 		0405002000NRG23260320230570492 26/03/2023 AMENA KHATUN 0405002WL067815 AMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993662 AMENA KHATUN ()
4 GOBARDHANA AS-05-002-010-005/2050
(Gobardhana GP) 		0405002000NRG23260320230570498 26/03/2023 FAJAR BHANU 0405002WL067815 FAJAR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993658 FAJAR BHANU ()
5 GOBARDHANA AS-05-002-010-005/3412
(Gobardhana GP) 		0405002000NRG23260320230570524 26/03/2023 SAHERA KHATUN 0405002WL067815 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993664 SAHERA KHATUN ()
6 GOBARDHANA AS-05-002-010-005/539
(Gobardhana GP) 		0405002000NRG23260320230570541 26/03/2023 Ajida Khatun 0405002WL067815 Ajida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993663 Ajida Khatun ()
7 GOBARDHANA AS-05-002-010-008/3461
(Gobardhana GP) 		0405002000NRG23260320230570564 26/03/2023 SHABINA KHATUN 0405002WL067815 SHABINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993659 SHABINA KHATUN ()
8 GOBARDHANA AS-05-002-010-011/1929
(Gobardhana GP) 		0405002000NRG23260320230570566 26/03/2023 Jakida Khatun 0405002WL067815 Jakida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414993661 Jakida Khatun ()
SubTotal 10992 10992
9 GOBARDHANA AS-05-002-010-005/3375
(Gobardhana GP) 		0405002000NRG23260320230570511 26/03/2023 SAFIYA KHATUN 0405002WL067815 SAFIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0414993614 SAFIYA KHATUN ()
SubTotal 1374 1374
10 GOBARDHANA AS-05-002-010-005/3388
(Gobardhana GP) 		0405002000NRG23260320230570521 26/03/2023 MD HAKIM ALI 0405002WL067815 MD HAKIM ALI 00045 BARB0BARROA 1374 1374 Processed 01/04/2023 0414993606 MD HAKIM ALI ()
11 GOBARDHANA AS-05-002-010-005/3388
(Gobardhana GP) 		0405002000NRG23260320230570520 26/03/2023 MONOWARA KHATUN 0405002WL067815 MONOWARA KHATUN 00045 BARB0BARROA 1374 1374 Processed 01/04/2023 0414993607 MONOWARA KHATUN ()
12 GOBARDHANA AS-05-002-010-008/1998
(Gobardhana GP) 		0405002000NRG23260320230570555 26/03/2023 MD RAMJAN ALI 0405002WL067815 MD RAMJAN ALI 00045 BARB0BARROA 1374 1374 Processed 01/04/2023 0414993605 MD RAMJAN ALI ()
SubTotal 4122 4122
13 GOBARDHANA AS-05-002-010-005/2034
(Gobardhana GP) 		0405002000NRG23260320230570487 26/03/2023 ANAR ALI 0405002WL067815 ANAR ALI 00048 BKID0005025 1374 1374 Processed 01/04/2023 0414993604 ANAR ALI ()
14 GOBARDHANA AS-05-002-010-005/53
(Gobardhana GP) 		0405002000NRG23260320230570539 26/03/2023 JAMINA KHATUN 0405002WL067815 JAMINA KHATUN 00048 BKID0005025 1374 1374 Processed 01/04/2023 0414993608 JAMINA KHATUN ()
SubTotal 2748 2748
15 GOBARDHANA AS-05-002-010-005/3372
(Gobardhana GP) 		0405002000NRG23260320230570505 26/03/2023 JAMIR ALI 0405002WL067815 JAMIR ALI 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993626 JAMIR ALI ()
16 GOBARDHANA AS-05-002-010-005/3372
(Gobardhana GP) 		0405002000NRG23260320230570506 26/03/2023 Roushna Khatun 0405002WL067815 Roushna Khatun 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993625 Roushna Khatun ()
17 GOBARDHANA AS-05-002-010-005/3373
(Gobardhana GP) 		0405002000NRG23260320230570508 26/03/2023 Jabeda Khatun 0405002WL067815 Jabeda Khatun 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993629 Jabeda Khatun ()
18 GOBARDHANA AS-05-002-010-005/3381
(Gobardhana GP) 		0405002000NRG23260320230570514 26/03/2023 DULAL MOLLAH 0405002WL067815 DULAL MOLLAH 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993624 DULAL MOLLAH ()
19 GOBARDHANA AS-05-002-010-005/3391
(Gobardhana GP) 		0405002000NRG23260320230570523 26/03/2023 ASMINA KHATUN 0405002WL067815 ASMINA KHATUN 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993628 ASMINA KHATUN ()
20 GOBARDHANA AS-05-002-010-005/3391
(Gobardhana GP) 		0405002000NRG23260320230570522 26/03/2023 KURPAN ALI 0405002WL067815 KURPAN ALI 00078 CNRB0003371 1374 1374 Processed 01/04/2023 0414993627 KURPAN ALI ()
SubTotal 8244 8244
21 GOBARDHANA AS-05-002-010-005/1051
(Gobardhana GP) 		0405002000NRG23260320230570479 26/03/2023 Ali Akbar 0405002WL067815 Ali Akbar 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993648 Ali Akbar ()
22 GOBARDHANA AS-05-002-010-005/1138
(Gobardhana GP) 		0405002000NRG23260320230570481 26/03/2023 Amir Hamja 0405002WL067815 Amir Hamja 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993646 Amir Hamja ()
23 GOBARDHANA AS-05-002-010-005/1138
(Gobardhana GP) 		0405002000NRG23260320230570482 26/03/2023 Rumia Khatun 0405002WL067815 Rumia Khatun 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993636 Rumia Khatun ()
24 GOBARDHANA AS-05-002-010-005/1811
(Gobardhana GP) 		0405002000NRG23260320230570483 26/03/2023 Barkat Ali 0405002WL067815 Barkat Ali 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993634 Barkat Ali ()
25 GOBARDHANA AS-05-002-010-005/3002
(Gobardhana GP) 		0405002000NRG23260320230570499 26/03/2023 SAYED ALI 0405002WL067815 SAYED ALI 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993654 SAYED ALI ()
26 GOBARDHANA AS-05-002-010-005/3097
(Gobardhana GP) 		0405002000NRG23260320230570501 26/03/2023 MONJUWARA KHATUN 0405002WL067815 MONJUWARA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993652 MONJUWARA KHATUN ()
27 GOBARDHANA AS-05-002-010-005/3108
(Gobardhana GP) 		0405002000NRG23260320230570504 26/03/2023 RUPCHAN ALI 0405002WL067815 RUPCHAN ALI 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993630 RUPCHAN ALI ()
28 GOBARDHANA AS-05-002-010-005/3374
(Gobardhana GP) 		0405002000NRG23260320230570509 26/03/2023 MOJAMMEL HAQUE 0405002WL067815 MOJAMMEL HAQUE 00078 CNRB0017301 1374 1374 Rejected 31/03/2023 0414993649 No Such Account
29 GOBARDHANA AS-05-002-010-005/3381
(Gobardhana GP) 		0405002000NRG23260320230570515 26/03/2023 AYSA BEGUM 0405002WL067815 AYSA BEGUM 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993633 AYSA BEGUM ()
30 GOBARDHANA AS-05-002-010-005/3384
(Gobardhana GP) 		0405002000NRG23260320230570519 26/03/2023 SHAHIDA KHATUN 0405002WL067815 SHAHIDA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993638 SHAHIDA KHATUN ()
31 GOBARDHANA AS-05-002-010-005/3416
(Gobardhana GP) 		0405002000NRG23260320230570528 26/03/2023 MAFIDA KHATUN 0405002WL067815 MAFIDA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993631 MAFIDA KHATUN ()
32 GOBARDHANA AS-05-002-010-005/3416
(Gobardhana GP) 		0405002000NRG23260320230570527 26/03/2023 MAINUL HOQUE 0405002WL067815 MAINUL HOQUE 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993640 MAINUL HOQUE ()
33 GOBARDHANA AS-05-002-010-005/3417
(Gobardhana GP) 		0405002000NRG23260320230570530 26/03/2023 FARIDA KHATUN 0405002WL067815 FARIDA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993632 FARIDA KHATUN ()
34 GOBARDHANA AS-05-002-010-005/360
(Gobardhana GP) 		0405002000NRG23260320230570531 26/03/2023 Khalek Ali 0405002WL067815 Khalek Ali 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993644 Khalek Ali ()
35 GOBARDHANA AS-05-002-010-005/513
(Gobardhana GP) 		0405002000NRG23260320230570537 26/03/2023 Korful Nessa 0405002WL067815 Korful Nessa 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993637 Korful Nessa ()
36 GOBARDHANA AS-05-002-010-005/513
(Gobardhana GP) 		0405002000NRG23260320230570536 26/03/2023 Mostafa Ali 0405002WL067815 Mostafa Ali 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993645 Mostafa Ali ()
37 GOBARDHANA AS-05-002-010-005/53
(Gobardhana GP) 		0405002000NRG23260320230570538 26/03/2023 Munur Uddin 0405002WL067815 Munur Uddin 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993647 Munur Uddin ()
38 GOBARDHANA AS-05-002-010-005/539
(Gobardhana GP) 		0405002000NRG23260320230570540 26/03/2023 Moynal Hoque 0405002WL067815 Moynal Hoque 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993651 Moynal Hoque ()
39 GOBARDHANA AS-05-002-010-005/66
(Gobardhana GP) 		0405002000NRG23260320230570544 26/03/2023 Habibar Rahman 0405002WL067815 Habibar Rahman 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993641 Habibar Rahman ()
40 GOBARDHANA AS-05-002-010-005/66
(Gobardhana GP) 		0405002000NRG23260320230570545 26/03/2023 Majeda Khatun 0405002WL067815 Majeda Khatun 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993639 Majeda Khatun ()
41 GOBARDHANA AS-05-002-010-005/71
(Gobardhana GP) 		0405002000NRG23260320230570547 26/03/2023 Isatan Nessa 0405002WL067815 Isatan Nessa 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993642 Isatan Nessa ()
42 GOBARDHANA AS-05-002-010-008/1994
(Gobardhana GP) 		0405002000NRG23260320230570551 26/03/2023 Sahida Begum 0405002WL067815 Sahida Begum 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993643 Sahida Begum ()
43 GOBARDHANA AS-05-002-010-008/2036
(Gobardhana GP) 		0405002000NRG23260320230570557 26/03/2023 Ayesha Khatun 0405002WL067815 Ayesha Khatun 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993635 Ayesha Khatun ()
44 GOBARDHANA AS-05-002-010-011/1929
(Gobardhana GP) 		0405002000NRG23260320230570565 26/03/2023 Rejjak Ali 0405002WL067815 Rejjak Ali 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993650 Rejjak Ali ()
45 GOBARDHANA AS-05-002-010-011/2075
(Gobardhana GP) 		0405002000NRG23260320230570567 26/03/2023 LAL CHAN 0405002WL067815 LAL CHAN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0414993653 LAL CHAN ()
SubTotal 34350 34350
46 GOBARDHANA AS-05-002-010-005/2039
(Gobardhana GP) 		0405002000NRG23260320230570489 26/03/2023 MINARA KHATUN 0405002WL067815 MINARA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993619 MINARA KHATUN ()
47 GOBARDHANA AS-05-002-010-005/2049
(Gobardhana GP) 		0405002000NRG23260320230570495 26/03/2023 FUL BHANU 0405002WL067815 FUL BHANU 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993620 FUL BHANU ()
48 GOBARDHANA AS-05-002-010-005/2049
(Gobardhana GP) 		0405002000NRG23260320230570496 26/03/2023 Samar Ali 0405002WL067815 Samar Ali 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993618 Samar Ali ()
49 GOBARDHANA AS-05-002-010-005/3413
(Gobardhana GP) 		0405002000NRG23260320230570526 26/03/2023 KARIMAN NESSA 0405002WL067815 KARIMAN NESSA 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993622 KARIMAN NESSA ()
50 GOBARDHANA AS-05-002-010-005/362
(Gobardhana GP) 		0405002000NRG23260320230570532 26/03/2023 Julmaton Nessa 0405002WL067815 Julmaton Nessa 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993623 Julmaton Nessa ()
51 GOBARDHANA AS-05-002-010-005/576
(Gobardhana GP) 		0405002000NRG23260320230570543 26/03/2023 Ahimon Nessa 0405002WL067815 Ahimon Nessa 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993617 Ahimon Nessa ()
52 GOBARDHANA AS-05-002-010-008/1997
(Gobardhana GP) 		0405002000NRG23260320230570552 26/03/2023 RAHMAN ALI 0405002WL067815 RAHMAN ALI 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993621 RAHMAN ALI ()
53 GOBARDHANA AS-05-002-010-008/1999
(Gobardhana GP) 		0405002000NRG23260320230570556 26/03/2023 JAMAL UDDIN 0405002WL067815 JAMAL UDDIN 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993616 JAMAL UDDIN ()
54 GOBARDHANA AS-05-002-010-008/3460
(Gobardhana GP) 		0405002000NRG23260320230570562 26/03/2023 JAHURA KHATUN 0405002WL067815 JAHURA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/04/2023 0414993615 JAHURA KHATUN ()
SubTotal 12366 12366
55 GOBARDHANA AS-05-002-010-008/1994
(Gobardhana GP) 		0405002000NRG23260320230570550 26/03/2023 SURAF ALI 0405002WL067815 SURAF ALI 00152 HDFC0001644 1374 1374 Processed 01/04/2023 0414993655 SURAF ALI ()
SubTotal 1374 1374
56 GOBARDHANA AS-05-002-010-005/3382
(Gobardhana GP) 		0405002000NRG23260320230570516 26/03/2023 HARAN MOLLA 0405002WL067815 HARAN MOLLA 00354 PUNB0577100 1374 1374 Processed 01/04/2023 0414993656 HARAN MOLLA ()
SubTotal 1374 1374
57 GOBARDHANA AS-05-002-010-005/379
(Gobardhana GP) 		0405002000NRG23260320230570533 26/03/2023 Rohida Khatun 0405002WL067815 Rohida Khatun 00415 SBIN0002013 1374 1374 Processed 01/04/2023 0414993610 MRS RAHIDA KHATUN ()
58 GOBARDHANA AS-05-002-010-008/3078
(Gobardhana GP) 		0405002000NRG23260320230570559 26/03/2023 BISWAJIT DAS 0405002WL067815 BISWAJIT DAS 00415 SBIN0002013 1374 1374 Processed 01/04/2023 0414993609 MR BISWAJIT DAS ()
SubTotal 2748 2748
59 GOBARDHANA AS-05-002-010-008/3076
(Gobardhana GP) 		0405002000NRG23260320230570558 26/03/2023 TAHED JAMAL 0405002WL067815 TAHED JAMAL 00415 SBIN0018805 1374 1374 Processed 01/04/2023 0414993612 MR TAHED JAMAL ()
60 GOBARDHANA AS-05-002-010-008/3458
(Gobardhana GP) 		0405002000NRG23260320230570560 26/03/2023 AMBAR ALI 0405002WL067815 AMBAR ALI 00415 SBIN0018805 1374 1374 Processed 01/04/2023 0414993611 MR AMBAR ALI ()
SubTotal 2748 2748
61 GOBARDHANA AS-05-002-010-005/3374
(Gobardhana GP) 		0405002000NRG23260320230570510 26/03/2023 ALEKHJAN KHATUN 0405002WL067815 ALEKHJAN KHATUN 00468 UBIN0534412 1374 1374 Processed 01/04/2023 0414993613 ALEKHJAN KHATUN ()
SubTotal 1374 1374
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_260323FTO_192593 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 5496
2 GOBARDHANA AS0405002_260323FTO_192593 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 5496
3 GOBARDHANA AS0405002_260323FTO_192593 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
4 GOBARDHANA AS0405002_260323FTO_192593 Bank of Baroda BARB0BARROA Barpeta road 4122
5 GOBARDHANA AS0405002_260323FTO_192593 Bank of India BKID0005025 Barpeta road 2748
6 GOBARDHANA AS0405002_260323FTO_192593 Canara Bank CNRB0003371 BARPETA ROAD 8244
7 GOBARDHANA AS0405002_260323FTO_192593 Canara Bank CNRB0017301 Bashbari 34350
8 GOBARDHANA AS0405002_260323FTO_192593 Central Bank Of India CBIN0283219 BARPETA ROAD 12366
9 GOBARDHANA AS0405002_260323FTO_192593 HDFC Bank HDFC0001644 BARPETA ROAD 1374
10 GOBARDHANA AS0405002_260323FTO_192593 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
11 GOBARDHANA AS0405002_260323FTO_192593 State Bank of India SBIN0002013 BARPETA ROAD 2748
12 GOBARDHANA AS0405002_260323FTO_192593 State Bank of India SBIN0018805 Barpeta Road 2748
13 GOBARDHANA AS0405002_260323FTO_192593 Union Bank of India UBIN0534412 BARPETA ROAD 1374

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