Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:40 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270123APB_FTO_172336
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-05-002-007-008/1771
(Paschim Hawly GP) 		0405002000NRG23270120230494163 27/01/2023 Rabia khatun 0405002WL054133 Rabia khatun 00415 SBIN0002013 2061 2061 Processed 04/02/2023 8467510156 RABIYA KHATUN UCO BANK(607066)
2 GOBARDHANA AS-05-002-007-009/431
(Paschim Hawly GP) 		0405002000NRG23270120230494092 27/01/2023 Lalchan Mia 0405002WL054120 Lalchan Mia 00415 SBIN0002013 2061 2061 Processed 04/02/2023 8467510157 MR LALCHAN MIYAH STATE BANK OF INDIA(508548)
SubTotal 4122 4122
3 GOBARDHANA AS-05-002-007-008/1648
(Paschim Hawly GP) 		0405002000NRG23270120230493992 27/01/2023 ALEKJAN NESSA 0405002WL054101 ALEKJAN NESSA 00462 UCBA0000501 2061 2061 Processed 04/02/2023 8467510153 MRS ALEKJAN NESSA STATE BANK OF INDIA(508548)
4 GOBARDHANA AS-05-002-007-008/530
(Paschim Hawly GP) 		0405002000NRG23270120230493997 27/01/2023 Jorina Khatun 0405002WL054101 Jorina Khatun 00462 UCBA0000501 2061 2061 Processed 04/02/2023 8467510154 JARINA KHATUN UCO BANK(607066)
SubTotal 4122 4122
5 GOBARDHANA AS-05-002-007-008/1771
(Paschim Hawly GP) 		0405002000NRG23270120230494161 27/01/2023 HABIL SHIKDAR 0405002WL054133 HABIL SHIKDAR 00462 UCBA0002276 2061 2061 Processed 04/02/2023 8467510155 HABIL SHIKDAR UCO BANK(607066)
SubTotal 2061 2061
6 GOBARDHANA AS-05-002-007-009/1363
(Paschim Hawly GP) 		0405002000NRG23270120230494142 27/01/2023 SAHALAM UDDIN 0405002WL054130 SAHALAM UDDIN 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510163 SAHALAM UDDIN UNION BANK OF INDIA(508500)
7 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23270120230494129 27/01/2023 AMJAD ALI 0405002WL054129 AMJAD ALI 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510160 AMJAD ALI UNION BANK OF INDIA(508500)
8 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23270120230494130 27/01/2023 RAHITON BEGUM 0405002WL054129 RAHITON BEGUM 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510164 RAHITON BEGUM UNION BANK OF INDIA(508500)
9 GOBARDHANA AS-05-002-007-009/1699
(Paschim Hawly GP) 		0405002000NRG23270120230494144 27/01/2023 SAMSUL HOQUE 0405002WL054130 SAMSUL HOQUE 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510162 SAMSUL HOQUE UNION BANK OF INDIA(508500)
10 GOBARDHANA AS-05-002-007-009/2200
(Paschim Hawly GP) 		0405002000NRG23270120230494171 27/01/2023 marjat 0405002WL054134 marjat 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510158 MARJAT ALI UNION BANK OF INDIA(508500)
11 GOBARDHANA AS-05-002-007-009/2234
(Paschim Hawly GP) 		0405002000NRG23270120230494172 27/01/2023 alam 0405002WL054134 alam 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510159 ALAM HUSSAIN UNION BANK OF INDIA(508500)
12 GOBARDHANA AS-05-002-007-009/2380
(Paschim Hawly GP) 		0405002000NRG23270120230494180 27/01/2023 jaynal 0405002WL054135 jaynal 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510165 JAYNAL UDDIN UNION BANK OF INDIA(508500)
13 GOBARDHANA AS-05-002-007-009/431
(Paschim Hawly GP) 		0405002000NRG23270120230494091 27/01/2023 Hasna Bhanu 0405002WL054120 Hasna Bhanu 00468 UBIN0548537 2061 2061 Processed 04/02/2023 8467510161 HASNA BHANU UNION BANK OF INDIA(508500)
SubTotal 16488 16488
14 GOBARDHANA AS-05-002-007-003/776
(Paschim Hawly GP) 		0405002000NRG23270120230494159 27/01/2023 Abdul Rashid 0405002WL054133 Abdul Rashid 00612 HDFC0CACABL 2061 2061 Processed 04/02/2023 8467510166 MR ABDUL RASHID STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_270123APB_FTO_172336 State Bank of India SBIN0002013 BARPETA ROAD 4122
2 GOBARDHANA AS0405002_270123APB_FTO_172336 UCO Bank UCBA0000501 HOWLI 4122
3 GOBARDHANA AS0405002_270123APB_FTO_172336 UCO Bank UCBA0002276 BARPETA ROAD 2061
4 GOBARDHANA AS0405002_270123APB_FTO_172336 Union Bank of India UBIN0548537 KALABHANGA 16488
5 GOBARDHANA AS0405002_270123APB_FTO_172336 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 2061

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