Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:01:05 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_270323APB_FTO_194204
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-05-002-010-005/2052
(Gobardhana GP) 		0405002000NRG23260320230570689 27/03/2023 AJIJUL HAKIM 0405002WL067819 AJIJUL HAKIM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056836 AJIJUL HAKIM BANK OF BARODA(606985)
2 GOBARDHANA AS-05-002-010-010/431
(Gobardhana GP) 		0405002000NRG23260320230570695 27/03/2023 Dipali Nath 0405002WL067819 Dipali Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056833 DIPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-010-011/2035
(Gobardhana GP) 		0405002000NRG23260320230570710 27/03/2023 JIARUL ALI 0405002WL067819 JIARUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056834 JIARUL ALI UNION BANK OF INDIA(508500)
4 GOBARDHANA AS-05-002-010-011/2039
(Gobardhana GP) 		0405002000NRG23260320230570716 27/03/2023 RABIYA BEGUM 0405002WL067819 RABIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056840 RABIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-010-011/228
(Gobardhana GP) 		0405002000NRG23260320230570718 27/03/2023 Monowara Khatun 0405002WL067819 Monowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056838 MANARA KHATUN CANARA BANK(508532)
6 GOBARDHANA AS-05-002-010-011/272
(Gobardhana GP) 		0405002000NRG23260320230570722 27/03/2023 Abdul Rouf 0405002WL067819 Abdul Rouf 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056837 ABDUL RUF ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-010-011/272
(Gobardhana GP) 		0405002000NRG23260320230570721 27/03/2023 Md. Halim Ali 0405002WL067819 Md. Halim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056839 HALIM ALI UNION BANK OF INDIA(508500)
8 GOBARDHANA AS-05-002-010-011/3270
(Gobardhana GP) 		0405002000NRG23260320230570729 27/03/2023 CHAIJUDDIN MANDAL 0405002WL067819 CHAIJUDDIN MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056829 Mr. Chaijuddin Mandal CENTRAL BANK OF INDIA(607115)
9 GOBARDHANA AS-05-002-010-011/3386
(Gobardhana GP) 		0405002000NRG23260320230570737 27/03/2023 REJINA KHATUN 0405002WL067819 REJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056830 Rejina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOBARDHANA AS-05-002-010-011/852
(Gobardhana GP) 		0405002000NRG23260320230570744 27/03/2023 Hasem Ali 0405002WL067819 Hasem Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056832 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-010-011/852
(Gobardhana GP) 		0405002000NRG23260320230570743 27/03/2023 Sanidul Islam 0405002WL067819 Sanidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416056831 SANIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
12 GOBARDHANA AS-05-002-010-011/3267
(Gobardhana GP) 		0405002000NRG23260320230570727 27/03/2023 KHATHINI GAYARY BORO 0405002WL067819 KHATHINI GAYARY BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416056835 KHATHINI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
13 GOBARDHANA AS-05-002-010-005/2033
(Gobardhana GP) 		0405002000NRG23260320230570687 27/03/2023 OSMAN GONI 0405002WL067819 OSMAN GONI 00048 BKID0005025 1374 1374 Processed 31/03/2023 0416056828 OSMAN GONI BANK OF INDIA(508505)
SubTotal 1374 1374
14 GOBARDHANA AS-05-002-010-005/2032
(Gobardhana GP) 		0405002000NRG23260320230570686 27/03/2023 MAMATAJ BEGUM 0405002WL067819 MAMATAJ BEGUM 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056844 Mrs. MAMATAJ BEGUM CENTRAL BANK OF INDIA(607115)
15 GOBARDHANA AS-05-002-010-008/3392
(Gobardhana GP) 		0405002000NRG23260320230570692 27/03/2023 SHAHINUR KHATUN 0405002WL067819 SHAHINUR KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056842 SHAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 GOBARDHANA AS-05-002-010-011/1357
(Gobardhana GP) 		0405002000NRG23260320230570698 27/03/2023 Osman Ali 0405002WL067819 Osman Ali 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056841 MD USMAN ALI CANARA BANK(508532)
17 GOBARDHANA AS-05-002-010-011/2014
(Gobardhana GP) 		0405002000NRG23260320230570699 27/03/2023 SATTAR AKAND 0405002WL067819 SATTAR AKAND 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056846 SATTAR AKAND CANARA BANK(508532)
18 GOBARDHANA AS-05-002-010-011/2016
(Gobardhana GP) 		0405002000NRG23260320230570701 27/03/2023 ASIA KHATUN 0405002WL067819 ASIA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056847 ASIA KHATUN CANARA BANK(508532)
19 GOBARDHANA AS-05-002-010-011/2037
(Gobardhana GP) 		0405002000NRG23260320230570714 27/03/2023 AMIR ALI 0405002WL067819 AMIR ALI 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056845 AMIR ALI CANARA BANK(508532)
20 GOBARDHANA AS-05-002-010-011/3272
(Gobardhana GP) 		0405002000NRG23260320230570733 27/03/2023 SAMIRON BEGUM 0405002WL067819 SAMIRON BEGUM 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056848 SAMIRON BEGUM CANARA BANK(508532)
21 GOBARDHANA AS-05-002-010-011/3386
(Gobardhana GP) 		0405002000NRG23260320230570736 27/03/2023 JAHIDUL ISLAM 0405002WL067819 JAHIDUL ISLAM 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056825 JAHIDUL ISLAM CANARA BANK(508532)
22 GOBARDHANA AS-05-002-010-011/773
(Gobardhana GP) 		0405002000NRG23260320230570738 27/03/2023 Billal Hussain 0405002WL067819 Billal Hussain 00078 CNRB0017301 1374 1374 Processed 01/04/2023 0416056843 BILLAL HUSSAIN CANARA BANK(508532)
SubTotal 12366 12366
23 GOBARDHANA AS-05-002-010-011/3059
(Gobardhana GP) 		0405002000NRG23260320230570724 27/03/2023 SANJAY KUMAR GHOSE 0405002WL067819 SANJAY KUMAR GHOSE 00415 SBIN0002013 1374 1374 Processed 01/04/2023 0416056827 MR SANJAY KUMAR GHOSE STATE BANK OF INDIA(508548)
SubTotal 1374 1374
24 GOBARDHANA AS-05-002-010-011/232
(Gobardhana GP) 		0405002000NRG23260320230570720 27/03/2023 Ajit Nath 0405002WL067819 Ajit Nath 00462 UCBA0002276 1374 1374 Processed 31/03/2023 0416056826 AJIT KUMAR NATH BANK OF INDIA(508505)
SubTotal 1374 1374
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_270323APB_FTO_194204 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 15114
2 GOBARDHANA AS0405002_270323APB_FTO_194204 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 GOBARDHANA AS0405002_270323APB_FTO_194204 Bank of India BKID0005025 Barpeta road 1374
4 GOBARDHANA AS0405002_270323APB_FTO_194204 Canara Bank CNRB0017301 Bashbari 12366
5 GOBARDHANA AS0405002_270323APB_FTO_194204 State Bank of India SBIN0002013 BARPETA ROAD 1374
6 GOBARDHANA AS0405002_270323APB_FTO_194204 UCO Bank UCBA0002276 BARPETA ROAD 1374

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