Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_280323APB_FTO_196153
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-05-002-009-002/1224
(Bagariguri GP) 		0405002000NRG23280320230585451 28/03/2023 Zoynobi Begam 0405002WL069664 Zoynobi Begam 00089 CBIN0283219 458 458 Processed 03/04/2023 0493735392 Mrs. JAINABI . BEGUM CENTRAL BANK OF INDIA(607115)
2 GOBARDHANA AS-05-002-009-002/1550
(Bagariguri GP) 		0405002000NRG23280320230585455 28/03/2023 Anuwara Khatun 0405002WL069664 Anuwara Khatun 00089 CBIN0283219 458 458 Processed 03/04/2023 0493735390 Mrs. ANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
3 GOBARDHANA AS-05-002-009-002/2803
(Bagariguri GP) 		0405002000NRG23280320230585467 28/03/2023 Rajibul Paramanik 0405002WL069664 Rajibul Paramanik 00089 CBIN0283219 458 458 Processed 03/04/2023 0493735391 Rajibul Paramanik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
4 GOBARDHANA AS-05-002-009-002/721
(Bagariguri GP) 		0405002000NRG23280320230585475 28/03/2023 JAHURA AHMED 0405002WL069664 JAHURA AHMED 00415 SBIN0009199 458 458 Processed 03/04/2023 0493735385 MRS JAHURA AHMED STATE BANK OF INDIA(508548)
SubTotal 458 458
5 GOBARDHANA AS-05-002-009-002/2492
(Bagariguri GP) 		0405002000NRG23280320230585462 28/03/2023 JAMIRAN NESSA 0405002WL069664 JAMIRAN NESSA 00415 SBIN0011611 458 458 Processed 03/04/2023 0493735386 JAKIR ALI UCO BANK(607066)
SubTotal 458 458
6 GOBARDHANA AS-05-002-009-002/2501
(Bagariguri GP) 		0405002000NRG23280320230585463 28/03/2023 BADDHU ALI 0405002WL069664 BADDHU ALI 00415 SBIN0018805 458 458 Processed 03/04/2023 0493735389 Buddhu Ali AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOBARDHANA AS-05-002-009-002/2794
(Bagariguri GP) 		0405002000NRG23280320230585465 28/03/2023 Runa Khatun 0405002WL069664 Runa Khatun 00415 SBIN0018805 458 458 Processed 03/04/2023 0493735387 MRS RUNA KHATUN STATE BANK OF INDIA(508548)
8 GOBARDHANA AS-05-002-009-002/733
(Bagariguri GP) 		0405002000NRG23280320230585477 28/03/2023 NURUL ISLAM 0405002WL069664 NURUL ISLAM 00415 SBIN0018805 458 458 Processed 03/04/2023 0493735388 MR NURALISLAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
9 GOBARDHANA AS-05-002-009-002/1232
(Bagariguri GP) 		0405002000NRG23280320230585452 28/03/2023 Raiz Uddin 0405002WL069664 Raiz Uddin 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735394 MR RAIZ UDDIN STATE BANK OF INDIA(508548)
10 GOBARDHANA AS-05-002-009-002/2125
(Bagariguri GP) 		0405002000NRG23280320230585458 28/03/2023 Abdul Jalil 0405002WL069664 Abdul Jalil 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735398 MR ABDUL JALIL STATE BANK OF INDIA(508548)
11 GOBARDHANA AS-05-002-009-002/721
(Bagariguri GP) 		0405002000NRG23280320230585474 28/03/2023 Shagar Ali 0405002WL069664 Shagar Ali 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735397 SAGAR UDDIN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-009-002/745
(Bagariguri GP) 		0405002000NRG23280320230585478 28/03/2023 Miss Aysha Khatun 0405002WL069664 Miss Aysha Khatun 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735395 MRS AYESHA KHATUN STATE BANK OF INDIA(508548)
13 GOBARDHANA AS-05-002-009-002/745
(Bagariguri GP) 		0405002000NRG23280320230585479 28/03/2023 Zohuruddin 0405002WL069664 Zohuruddin 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735399 Mr. JAHUR UDDIN CENTRAL BANK OF INDIA(607115)
14 GOBARDHANA AS-05-002-009-002/768
(Bagariguri GP) 		0405002000NRG23280320230585481 28/03/2023 Hasna Khatun 0405002WL069664 Hasna Khatun 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735393 HASNA KHATUN CANARA BANK(508532)
15 GOBARDHANA AS-05-002-009-002/87
(Bagariguri GP) 		0405002000NRG23280320230585482 28/03/2023 Jaher Ali 0405002WL069664 Jaher Ali 00468 UBIN0548537 458 458 Processed 03/04/2023 0493735396 TAHER ALI BANK OF INDIA(508505)
SubTotal 3206 3206
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_280323APB_FTO_196153 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
2 GOBARDHANA AS0405002_280323APB_FTO_196153 State Bank of India SBIN0009199 KAMARGAON 458
3 GOBARDHANA AS0405002_280323APB_FTO_196153 State Bank of India SBIN0011611 SARTHEBARI 458
4 GOBARDHANA AS0405002_280323APB_FTO_196153 State Bank of India SBIN0018805 Barpeta Road 1374
5 GOBARDHANA AS0405002_280323APB_FTO_196153 Union Bank of India UBIN0548537 KALABHANGA 3206

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