Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270123FTO_172348
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-05-002-011-001/516
(Uttar Howly GP) 		0405002000NRG23270120230494270 27/01/2023 shwajiran nessa 0405002WL054141 shwajiran nessa 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471028 shwajiran nessa ()
2 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23270120230494281 27/01/2023 Jahanara khatun 0405002WL054142 Jahanara khatun 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471017 Jahanara khatun ()
3 GOBARDHANA AS-05-002-011-005/998
(Uttar Howly GP) 		0405002000NRG23270120230494258 27/01/2023 Sona Bhanu 0405002WL054140 Sona Bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471018 Sona Bhanu ()
SubTotal 4122 4122
4 GOBARDHANA AS-05-002-011-001/423
(Uttar Howly GP) 		0405002000NRG23270120230494248 27/01/2023 Anowara Khatun 0405002WL054140 Anowara Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8467471042 Anowara Khatun ()
5 GOBARDHANA AS-05-002-011-001/484
(Uttar Howly GP) 		0405002000NRG23270120230494276 27/01/2023 Mafida Khatun 0405002WL054142 Mafida Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8467471044 Mafida Khatun ()
SubTotal 2748 2748
6 GOBARDHANA AS-05-002-011-004/2300
(Uttar Howly GP) 		0405002000NRG23270120230494282 27/01/2023 Sabi Rani paul 0405002WL054142 Sabi Rani paul 00089 CBIN0283219 1374 1374 Processed 04/02/2023 8467471011 Sabi Rani paul ()
SubTotal 1374 1374
7 GOBARDHANA AS-05-002-011-001/1744
(Uttar Howly GP) 		0405002000NRG23270120230494224 27/01/2023 Rajibul Hoque 0405002WL054138 Rajibul Hoque 00176 IDIB000B119 1374 1374 Processed 04/02/2023 8467471014 Rajibul Hoque ()
8 GOBARDHANA AS-05-002-011-001/410
(Uttar Howly GP) 		0405002000NRG23270120230494237 27/01/2023 NURAL ALI 0405002WL054139 NURAL ALI 00176 IDIB000B119 1374 1374 Processed 04/02/2023 8467471013 NURAL ALI ()
9 GOBARDHANA AS-05-002-011-005/814
(Uttar Howly GP) 		0405002000NRG23270120230494242 27/01/2023 Suryya Bhanu 0405002WL054139 Suryya Bhanu 00176 IDIB000B119 1374 1374 Processed 04/02/2023 8467471012 Suryya Bhanu ()
SubTotal 4122 4122
10 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23270120230494233 27/01/2023 Habijul Hoque 0405002WL054138 Habijul Hoque 00354 PUNB0577100 1374 1374 Processed 04/02/2023 8467471015 Habijul Hoque ()
11 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23270120230494232 27/01/2023 Ismail Hosen 0405002WL054138 Ismail Hosen 00354 PUNB0577100 1374 1374 Processed 04/02/2023 8467471016 Ismail Hosen ()
SubTotal 2748 2748
12 GOBARDHANA AS-05-002-011-001/1561
(Uttar Howly GP) 		0405002000NRG23270120230494260 27/01/2023 Lal Bhanu 0405002WL054141 Lal Bhanu 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471019 MRS LAL BHANU ()
13 GOBARDHANA AS-05-002-011-001/1650
(Uttar Howly GP) 		0405002000NRG23270120230494263 27/01/2023 Hasna Khatun 0405002WL054141 Hasna Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471021 MRS HACHNA BHANU ()
14 GOBARDHANA AS-05-002-011-001/1692
(Uttar Howly GP) 		0405002000NRG23270120230494272 27/01/2023 RUP BHANU 0405002WL054142 RUP BHANU 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471026 MRS RUP BHANU ()
15 GOBARDHANA AS-05-002-011-001/2365
(Uttar Howly GP) 		0405002000NRG23270120230494264 27/01/2023 Haowa khatun 0405002WL054141 Haowa khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471024 MRS HAOWA KHATUN ()
16 GOBARDHANA AS-05-002-011-001/671
(Uttar Howly GP) 		0405002000NRG23270120230494284 27/01/2023 Rabia Khatun 0405002WL054143 Rabia Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471020 MRS RABIA KHATUN ()
17 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23270120230494251 27/01/2023 Ambia Khatun 0405002WL054140 Ambia Khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471030 MRS AMBIA KHATUN ()
18 GOBARDHANA AS-05-002-011-004/2286
(Uttar Howly GP) 		0405002000NRG23270120230494229 27/01/2023 Nuraj Bhanu 0405002WL054138 Nuraj Bhanu 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471025 MRS NURAJ BHANU ()
19 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23270120230494231 27/01/2023 Chahara khatun 0405002WL054138 Chahara khatun 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471023 MRS CHAHARA KHATUN ()
20 GOBARDHANA AS-05-002-011-006/2279
(Uttar Howly GP) 		0405002000NRG23270120230494244 27/01/2023 Jhunu Bhowmik 0405002WL054139 Jhunu Bhowmik 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8467471029 MRS JHUNU BHOWMIK ()
SubTotal 12366 12366
21 GOBARDHANA AS-05-002-011-001/423
(Uttar Howly GP) 		0405002000NRG23270120230494249 27/01/2023 ISMETARA KHATUN 0405002WL054140 ISMETARA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467471027 MISS ISMETARA KHATUN ()
SubTotal 1374 1374
22 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23270120230494221 27/01/2023 SANIDUL ISLAM 0405002WL054138 SANIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471050 MR SANIDUL ISLAM ()
23 GOBARDHANA AS-05-002-011-001/1897
(Uttar Howly GP) 		0405002000NRG23270120230494274 27/01/2023 Kanchan Nessa 0405002WL054142 Kanchan Nessa 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471022 MS KANCHAN NESSA ()
24 GOBARDHANA AS-05-002-011-001/2366
(Uttar Howly GP) 		0405002000NRG23270120230494266 27/01/2023 MOFIDA KHATUN 0405002WL054141 MOFIDA KHATUN 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471031 MRS MOFIDA KHATUN ()
25 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23270120230494227 27/01/2023 SURja Bhanu 0405002WL054138 SURja Bhanu 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471033 MRS SURJA BHANU ()
26 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23270120230494279 27/01/2023 SADDAM ALI 0405002WL054142 SADDAM ALI 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471032 MR SADDAM ALI ()
27 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23270120230494252 27/01/2023 Dilowar Hussain 0405002WL054140 Dilowar Hussain 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467471034 MR DILOWAR HUSSAIN ()
SubTotal 8244 8244
28 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23270120230494230 27/01/2023 GaduMiya 0405002WL054138 GaduMiya 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8467471049 GADUMIJA ()
SubTotal 1374 1374
29 GOBARDHANA AS-05-002-011-005/1506
(Uttar Howly GP) 		0405002000NRG23270120230494254 27/01/2023 Mafida Begum 0405002WL054140 Mafida Begum 00462 UCBA0002276 1374 1374 Processed 04/02/2023 8467471047 MAFIDA BEGUM ()
30 GOBARDHANA AS-05-002-011-005/1507
(Uttar Howly GP) 		0405002000NRG23270120230494256 27/01/2023 Bimala Khatun 0405002WL054140 Bimala Khatun 00462 UCBA0002276 1374 1374 Processed 04/02/2023 8467471046 BIMALA KHATUN ()
SubTotal 2748 2748
31 GOBARDHANA AS-05-002-011-006/2279
(Uttar Howly GP) 		0405002000NRG23270120230494243 27/01/2023 Satyendra Chandra Bhowmik 0405002WL054139 Satyendra Chandra Bhowmik 00468 UBIN0534412 1374 1374 Processed 04/02/2023 8467471051 Satyendra Chandra Bhowmik ()
SubTotal 1374 1374
32 GOBARDHANA AS-05-002-011-001/1615
(Uttar Howly GP) 		0405002000NRG23270120230494235 27/01/2023 Suroj Ali 0405002WL054139 Suroj Ali 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471048 Suroj Ali ()
33 GOBARDHANA AS-05-002-011-001/1650
(Uttar Howly GP) 		0405002000NRG23270120230494262 27/01/2023 Sona Ullah 0405002WL054141 Sona Ullah 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471035 Sona Ullah ()
34 GOBARDHANA AS-05-002-011-001/1692
(Uttar Howly GP) 		0405002000NRG23270120230494271 27/01/2023 Ali Hussain 0405002WL054142 Ali Hussain 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471045 Ali Hussain ()
35 GOBARDHANA AS-05-002-011-001/423
(Uttar Howly GP) 		0405002000NRG23270120230494247 27/01/2023 Rahim Badsaha 0405002WL054140 Rahim Badsaha 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471037 Rahim Badsaha ()
36 GOBARDHANA AS-05-002-011-001/516
(Uttar Howly GP) 		0405002000NRG23270120230494269 27/01/2023 Aoynal Hoque 0405002WL054141 Aoynal Hoque 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471043 Aoynal Hoque ()
37 GOBARDHANA AS-05-002-011-001/698
(Uttar Howly GP) 		0405002000NRG23270120230494238 27/01/2023 Abdul Aziz 0405002WL054139 Abdul Aziz 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471040 Abdul Aziz ()
38 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23270120230494250 27/01/2023 Johura Khatun 0405002WL054140 Johura Khatun 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471039 Johura Khatun ()
39 GOBARDHANA AS-05-002-011-005/1506
(Uttar Howly GP) 		0405002000NRG23270120230494253 27/01/2023 Mainul Hoque 0405002WL054140 Mainul Hoque 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471036 Mainul Hoque ()
40 GOBARDHANA AS-05-002-011-005/1507
(Uttar Howly GP) 		0405002000NRG23270120230494255 27/01/2023 Jaynal Abedin 0405002WL054140 Jaynal Abedin 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471041 Jaynal Abedin ()
41 GOBARDHANA AS-05-002-011-005/998
(Uttar Howly GP) 		0405002000NRG23270120230494285 27/01/2023 Tota Miyah 0405002WL054143 Tota Miyah 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8467471038 Tota Miyah ()
SubTotal 13740 13740
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_270123FTO_172348 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2748
2 GOBARDHANA AS0405002_270123FTO_172348 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
3 GOBARDHANA AS0405002_270123FTO_172348 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2748
4 GOBARDHANA AS0405002_270123FTO_172348 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_270123FTO_172348 Indian Bank IDIB000B119 BARETA ROAD 4122
6 GOBARDHANA AS0405002_270123FTO_172348 Punjab National Bank PUNB0577100 BARPETA ROAD 2748
7 GOBARDHANA AS0405002_270123FTO_172348 State Bank of India SBIN0002013 BARPETA ROAD 12366
8 GOBARDHANA AS0405002_270123FTO_172348 State Bank of India SBIN0005358 HOWLY ADB 1374
9 GOBARDHANA AS0405002_270123FTO_172348 State Bank of India SBIN0018805 Barpeta Road 8244
10 GOBARDHANA AS0405002_270123FTO_172348 UCO Bank UCBA0000501 HOWLI 1374
11 GOBARDHANA AS0405002_270123FTO_172348 UCO Bank UCBA0002276 BARPETA ROAD 2748
12 GOBARDHANA AS0405002_270123FTO_172348 Union Bank of India UBIN0534412 BARPETA ROAD 1374
13 GOBARDHANA AS0405002_270123FTO_172348 Union Bank of India UBIN0548651 SIMLAGURI 13740

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