Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_310323APB_FTO_203360
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-05-002-010-005/3302
(Gobardhana GP) 		0405002000NRG23310320230611688 31/03/2023 KAMALA BEGUM 0405002WL072582 KAMALA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173488350 KAMALA BEGUM PUNJAB NATIONAL BANK(508568)
2 GOBARDHANA AS-05-002-010-005/3309
(Gobardhana GP) 		0405002000NRG23310320230611690 31/03/2023 FATEMA KHATUN 0405002WL072582 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173488347 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-010-005/70
(Gobardhana GP) 		0405002000NRG23310320230611715 31/03/2023 RUKIYA KHATUN 0405002WL072582 RUKIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173488353 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-010-008/3466
(Gobardhana GP) 		0405002000NRG23310320230611718 31/03/2023 SHANDA DAS 0405002WL072582 SHANDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173488346 SHANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-010-011/3372
(Gobardhana GP) 		0405002000NRG23310320230611724 31/03/2023 Amena Begum 0405002WL072582 Amena Begum 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1173488352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GOBARDHANA AS-05-002-010-011/3386
(Gobardhana GP) 		0405002000NRG23310320230611728 31/03/2023 REJINA KHATUN 0405002WL072582 REJINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173488348 Rejina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOBARDHANA AS-05-002-010-011/3436
(Gobardhana GP) 		0405002000NRG23310320230611733 31/03/2023 MD HAYET ALI 0405002WL072582 MD HAYET ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173488349 Md Hayet Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 9160 9160
8 GOBARDHANA AS-05-002-010-005/1154
(Gobardhana GP) 		0405002000NRG23310320230611681 31/03/2023 Monjula Begam 0405002WL072582 Monjula Begam 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173488351 MANJULA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
9 GOBARDHANA AS-05-002-010-005/3307
(Gobardhana GP) 		0405002000NRG23310320230611689 31/03/2023 AJIRAN NESSA 0405002WL072582 AJIRAN NESSA 00078 CNRB0003371 1374 1374 Processed 03/05/2023 1173488336 AJIRAN NESSA CANARA BANK(508532)
SubTotal 1374 1374
10 GOBARDHANA AS-05-002-010-005/1154
(Gobardhana GP) 		0405002000NRG23310320230611680 31/03/2023 Rup Sahab Ali 0405002WL072582 Rup Sahab Ali 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488356 RUPSAHAB ALI CANARA BANK(508532)
11 GOBARDHANA AS-05-002-010-005/3340
(Gobardhana GP) 		0405002000NRG23310320230611702 31/03/2023 KAMAR ALI 0405002WL072582 KAMAR ALI 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488355 MR KAMAR ALI STATE BANK OF INDIA(508548)
12 GOBARDHANA AS-05-002-010-005/3342
(Gobardhana GP) 		0405002000NRG23310320230611704 31/03/2023 MAHAMMAD KASHEM ALI 0405002WL072582 MAHAMMAD KASHEM ALI 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488354 KASEM ALI CANARA BANK(508532)
13 GOBARDHANA AS-05-002-010-005/3371
(Gobardhana GP) 		0405002000NRG23310320230611711 31/03/2023 PERJAHAN KHATUN 0405002WL072582 PERJAHAN KHATUN 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488335 PERJAHAN KHATUN CANARA BANK(508532)
14 GOBARDHANA AS-05-002-010-005/3471
(Gobardhana GP) 		0405002000NRG23310320230611712 31/03/2023 MD RAHAM ALI 0405002WL072582 MD RAHAM ALI 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488339 MD RAHAM ALI CANARA BANK(508532)
15 GOBARDHANA AS-05-002-010-005/3471
(Gobardhana GP) 		0405002000NRG23310320230611713 31/03/2023 TASLIMA KHATUN 0405002WL072582 TASLIMA KHATUN 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173488338 TASLIMA KHATUN CANARA BANK(508532)
16 GOBARDHANA AS-05-002-010-011/3371
(Gobardhana GP) 		0405002000NRG23310320230611722 31/03/2023 ARJINA NESSA 0405002WL072582 ARJINA NESSA 00078 CNRB0017301 1145 1145 Processed 03/05/2023 1173488357 ARJINA NESSA CANARA BANK(508532)
17 GOBARDHANA AS-05-002-010-011/3386
(Gobardhana GP) 		0405002000NRG23310320230611727 31/03/2023 JAHIDUL ISLAM 0405002WL072582 JAHIDUL ISLAM 00078 CNRB0017301 1145 1145 Processed 03/05/2023 1173488337 JAHIDUL ISLAM CANARA BANK(508532)
SubTotal 10534 10534
18 GOBARDHANA AS-05-002-010-005/1951
(Gobardhana GP) 		0405002000NRG23310320230611683 31/03/2023 Hasen Ali 0405002WL072582 Hasen Ali 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173488340 HASEN ALI CANARA BANK(508532)
19 GOBARDHANA AS-05-002-010-005/3354
(Gobardhana GP) 		0405002000NRG23310320230611707 31/03/2023 SAIDUL ISLAM 0405002WL072582 SAIDUL ISLAM 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173488342 SAIDUL ISLAM CANARA BANK(508532)
SubTotal 2748 2748
20 GOBARDHANA AS-05-002-010-008/3077
(Gobardhana GP) 		0405002000NRG23310320230611716 31/03/2023 MAJOM ALI 0405002WL072582 MAJOM ALI 00168 ICIC0000838 1374 1374 Processed 03/05/2023 1173488334 MAJOM ALI CANARA BANK(508532)
SubTotal 1374 1374
21 GOBARDHANA AS-05-002-010-005/1167
(Gobardhana GP) 		0405002000NRG23310320230611682 31/03/2023 Kutub Uddin 0405002WL072582 Kutub Uddin 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173488343 KUTUB UDDIN CANARA BANK(508532)
22 GOBARDHANA AS-05-002-010-005/3328
(Gobardhana GP) 		0405002000NRG23310320230611695 31/03/2023 JESMINA AHMED 0405002WL072582 JESMINA AHMED 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173488344 MRS JESMINA AHMED STATE BANK OF INDIA(508548)
SubTotal 2748 2748
23 GOBARDHANA AS-05-002-010-004/690
(Gobardhana GP) 		0405002000NRG23310320230611679 31/03/2023 AMJAD HOSSAIN 0405002WL072582 AMJAD HOSSAIN 00415 SBIN0015078 1374 1374 Processed 03/05/2023 1173488341 AMJAD HOSSAIN CANARA BANK(508532)
SubTotal 1374 1374
24 GOBARDHANA AS-05-002-010-011/3305
(Gobardhana GP) 		0405002000NRG23310320230611720 31/03/2023 TASTIMA KHATUN 0405002WL072582 TASTIMA KHATUN 00415 SBIN0018805 1145 1145 Processed 03/05/2023 1173488345 MRS TASTIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_310323APB_FTO_203360 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1374
2 GOBARDHANA AS0405002_310323APB_FTO_203360 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 7786
3 GOBARDHANA AS0405002_310323APB_FTO_203360 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 1374
4 GOBARDHANA AS0405002_310323APB_FTO_203360 Canara Bank CNRB0003371 BARPETA ROAD 1374
5 GOBARDHANA AS0405002_310323APB_FTO_203360 Canara Bank CNRB0017301 Bashbari 10534
6 GOBARDHANA AS0405002_310323APB_FTO_203360 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
7 GOBARDHANA AS0405002_310323APB_FTO_203360 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 1374
8 GOBARDHANA AS0405002_310323APB_FTO_203360 State Bank of India SBIN0002013 BARPETA ROAD 2748
9 GOBARDHANA AS0405002_310323APB_FTO_203360 State Bank of India SBIN0015078 SIMLAGURI 1374
10 GOBARDHANA AS0405002_310323APB_FTO_203360 State Bank of India SBIN0018805 Barpeta Road 1145

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