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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:26:38 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270123APB_FTO_172349
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-05-002-011-004/2286
(Uttar Howly GP) 		0405002000NRG23270120230494228 27/01/2023 Ahatan Nesa 0405002WL054138 Ahatan Nesa 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508193 AAHATAN BEOABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23270120230494268 27/01/2023 Saleha Khatun 0405002WL054141 Saleha Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8467508194 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOBARDHANA AS-05-002-011-005/882
(Uttar Howly GP) 		0405002000NRG23270120230494257 27/01/2023 Sona Bhanu 0405002WL054140 Sona Bhanu 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8467508192 SONA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
4 GOBARDHANA AS-05-002-011-001/1561
(Uttar Howly GP) 		0405002000NRG23270120230494261 27/01/2023 Rashida Ahmed 0405002WL054141 Rashida Ahmed 00354 PUNB0577100 1374 1374 Processed 04/02/2023 8467508191 RASHIDA AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 GOBARDHANA AS-05-002-011-001/1687
(Uttar Howly GP) 		0405002000NRG23270120230494222 27/01/2023 Jahanara Khatun 0405002WL054138 Jahanara Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467508174 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23270120230494246 27/01/2023 chaniyara khatun 0405002WL054140 chaniyara khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467508173 SANIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23270120230494226 27/01/2023 Mojiran Nessa 0405002WL054138 Mojiran Nessa 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467508171 MOJIRON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOBARDHANA AS-05-002-011-001/698
(Uttar Howly GP) 		0405002000NRG23270120230494239 27/01/2023 Mamena Khatun 0405002WL054139 Mamena Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467508172 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23270120230494280 27/01/2023 Rahima Khatun 0405002WL054142 Rahima Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467508176 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
10 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23270120230494220 27/01/2023 SANI ARA 0405002WL054138 SANI ARA 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467508175 SANIARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23270120230494278 27/01/2023 Hachinara Begum 0405002WL054142 Hachinara Begum 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467508180 MRS HACHINARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
12 GOBARDHANA AS-05-002-011-001/1897
(Uttar Howly GP) 		0405002000NRG23270120230494273 27/01/2023 Hachen Ali 0405002WL054142 Hachen Ali 00468 UBIN0534412 1374 1374 Processed 04/02/2023 8467508170 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-011-005/2180
(Uttar Howly GP) 		0405002000NRG23270120230494240 27/01/2023 Somesh Ali 0405002WL054139 Somesh Ali 00468 UBIN0534412 1374 1374 Processed 04/02/2023 8467508169 SOMESH ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
14 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23270120230494219 27/01/2023 Nurul Islam 0405002WL054138 Nurul Islam 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508177 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOBARDHANA AS-05-002-011-001/1561
(Uttar Howly GP) 		0405002000NRG23270120230494259 27/01/2023 Lalchan Ali 0405002WL054141 Lalchan Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508181 LALCHAN ALI UCO BANK(607066)
16 GOBARDHANA AS-05-002-011-001/1615
(Uttar Howly GP) 		0405002000NRG23270120230494234 27/01/2023 Amirjan 0405002WL054139 Amirjan 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508187 AMIRJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 GOBARDHANA AS-05-002-011-001/1744
(Uttar Howly GP) 		0405002000NRG23270120230494223 27/01/2023 Falani Nessa 0405002WL054138 Falani Nessa 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508189 FALANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOBARDHANA AS-05-002-011-001/2366
(Uttar Howly GP) 		0405002000NRG23270120230494265 27/01/2023 NACHU MUDDIN 0405002WL054141 NACHU MUDDIN 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508190 NACHU MUDDIN UNION BANK OF INDIA(508500)
19 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23270120230494267 27/01/2023 Nur Hussain 0405002WL054141 Nur Hussain 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508182 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23270120230494245 27/01/2023 Shahjahan Ali 0405002WL054140 Shahjahan Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508188 SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOBARDHANA AS-05-002-011-001/410
(Uttar Howly GP) 		0405002000NRG23270120230494236 27/01/2023 Amir Hamza 0405002WL054139 Amir Hamza 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508179 JC-0410 AMIR HAMZA UNION BANK OF INDIA(508500)
22 GOBARDHANA AS-05-002-011-001/484
(Uttar Howly GP) 		0405002000NRG23270120230494275 27/01/2023 Sakat Ali 0405002WL054142 Sakat Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508183 SAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23270120230494225 27/01/2023 Sorhab Ali 0405002WL054138 Sorhab Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508178 MR SORHAB ALI STATE BANK OF INDIA(508548)
24 GOBARDHANA AS-05-002-011-001/671
(Uttar Howly GP) 		0405002000NRG23270120230494283 27/01/2023 Sunu Ali 0405002WL054143 Sunu Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508184 SUNU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23270120230494277 27/01/2023 Mutaleb 0405002WL054142 Mutaleb 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508185 MR MOTALEB ALI STATE BANK OF INDIA(508548)
26 GOBARDHANA AS-05-002-011-005/814
(Uttar Howly GP) 		0405002000NRG23270120230494241 27/01/2023 Nijam Uddin 0405002WL054139 Nijam Uddin 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467508186 Mr. NIJAM UDDIN INDIAN BANK(607105)
SubTotal 17862 17862
Total 35724 35724

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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_172349 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1374
2 GOBARDHANA AS0405002_270123APB_FTO_172349 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 GOBARDHANA AS0405002_270123APB_FTO_172349 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 1374
4 GOBARDHANA AS0405002_270123APB_FTO_172349 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_270123APB_FTO_172349 State Bank of India SBIN0002013 BARPETA ROAD 6870
6 GOBARDHANA AS0405002_270123APB_FTO_172349 State Bank of India SBIN0018805 Barpeta Road 2748
7 GOBARDHANA AS0405002_270123APB_FTO_172349 Union Bank of India UBIN0534412 BARPETA ROAD 2748
8 GOBARDHANA AS0405002_270123APB_FTO_172349 Union Bank of India UBIN0548651 SIMLAGURI 17862

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