Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:32 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_220422FTO_12215
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(BTC) AS-24-007-013-008/1979
(Khusrabari)
0424007000NRG23210420220013036 22/04/2022 Haripriya Das 0424007WL000522 Haripriya Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667873 HaripriyaDas ()
2 Gobardhana(BTC) AS-24-007-013-008/1983
(Khusrabari)
0424007000NRG23210420220013037 22/04/2022 Lalita Das 0424007WL000522 Lalita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667874 LalitaDas ()
3 Gobardhana(BTC) AS-24-007-013-008/2002
(Khusrabari)
0424007000NRG23210420220013038 22/04/2022 Padumi nath das 0424007WL000522 Padumi nath das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667876 Paduminathdas ()
4 Gobardhana(BTC) AS-24-007-013-008/2009
(Khusrabari)
0424007000NRG23210420220013039 22/04/2022 Himadri Kakati 0424007WL000522 Himadri Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667875 HimadriKakati ()
5 Gobardhana(BTC) AS-24-007-013-008/754
(Khusrabari)
0424007000NRG23210420220013040 22/04/2022 Triloson Sarma 0424007WL000522 Triloson Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667878 TrilosonSarma ()
6 Gobardhana(BTC) AS-24-007-013-008/849
(Khusrabari)
0424007000NRG23210420220013042 22/04/2022 Kina Ram Das 0424007WL000522 Kina Ram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667877 KinaRamDas ()
7 Gobardhana(BTC) AS-24-007-013-008/888
(Khusrabari)
0424007000NRG23210420220013043 22/04/2022 Hari Chandra Das 0424007WL000522 Hari Chandra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156667879 HariChandraDas ()
SubTotal 9618 9618
8 Gobardhana(BTC) AS-24-007-013-008/766
(Khusrabari)
0424007000NRG23210420220013041 22/04/2022 Tarani Basumatary 0424007WL000522 Tarani Basumatary 00078 CNRB0003371 1374 1374 Processed 13/05/2022 1156667859 TaraniBasumatary ()
SubTotal 1374 1374
9 Gobardhana(BTC) AS-24-007-013-004/1164
(Khusrabari)
0424007000NRG23210420220013027 22/04/2022 Tiken Das 0424007WL000522 Tiken Das 00078 CNRB0017301 1374 1374 Processed 13/05/2022 1156667863 TikenDas ()
10 Gobardhana(BTC) AS-24-007-013-004/1196
(Khusrabari)
0424007000NRG23210420220013030 22/04/2022 JOYSHRI KHERKATARY 0424007WL000522 JOYSHRI KHERKATARY 00078 CNRB0017301 1374 1374 Processed 13/05/2022 1156667860 JOYSHRIKHERKATARY ()
11 Gobardhana(BTC) AS-24-007-013-008/1845
(Khusrabari)
0424007000NRG23210420220013034 22/04/2022 Nayan Basumatary 0424007WL000522 Nayan Basumatary 00078 CNRB0017301 1374 1374 Processed 13/05/2022 1156667861 NayanBasumatary ()
12 Gobardhana(BTC) AS-24-007-013-008/1932
(Khusrabari)
0424007000NRG23210420220013035 22/04/2022 Dipak Thappa 0424007WL000522 Dipak Thappa 00078 CNRB0017301 1374 1374 Processed 13/05/2022 1156667862 DipakThappa ()
SubTotal 5496 5496
13 Gobardhana(BTC) AS-24-007-013-004/1126
(Khusrabari)
0424007000NRG23210420220013023 22/04/2022 Sanadhya Barman 0424007WL000522 Sanadhya Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667864 SanadhyaBarman ()
14 Gobardhana(BTC) AS-24-007-013-004/1145
(Khusrabari)
0424007000NRG23210420220013024 22/04/2022 Arjun Barman 0424007WL000522 Arjun Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667865 ArjunBarman ()
15 Gobardhana(BTC) AS-24-007-013-004/1149
(Khusrabari)
0424007000NRG23210420220013025 22/04/2022 Gournga Barman 0424007WL000522 Gournga Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667867 GourngaBarman ()
16 Gobardhana(BTC) AS-24-007-013-004/1152
(Khusrabari)
0424007000NRG23210420220013026 22/04/2022 Jogodish Barman 0424007WL000522 Jogodish Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667866 JogodishBarman ()
17 Gobardhana(BTC) AS-24-007-013-004/1194
(Khusrabari)
0424007000NRG23210420220013028 22/04/2022 Sangkar Dey 0424007WL000522 Sangkar Dey 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667868 SangkarDey ()
18 Gobardhana(BTC) AS-24-007-013-004/1196
(Khusrabari)
0424007000NRG23210420220013029 22/04/2022 Sherga Kherkatary 0424007WL000522 Sherga Kherkatary 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667869 ShergaKherkatary ()
19 Gobardhana(BTC) AS-24-007-013-004/1200
(Khusrabari)
0424007000NRG23210420220013031 22/04/2022 Kanak Basumatary 0424007WL000522 Kanak Basumatary 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667870 KanakBasumatary ()
20 Gobardhana(BTC) AS-24-007-013-004/1201
(Khusrabari)
0424007000NRG23210420220013032 22/04/2022 Gopal Basumatary 0424007WL000522 Gopal Basumatary 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667871 GopalBasumatary ()
21 Gobardhana(BTC) AS-24-007-013-004/1228
(Khusrabari)
0424007000NRG23210420220013033 22/04/2022 Mohendra Roy 0424007WL000522 Mohendra Roy 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156667872 MohendraRoy ()
SubTotal 12366 12366
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_220422FTO_12215 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 9618
2 Gobardhana(BTC) AS0424007_220422FTO_12215 Canara Bank CNRB0003371 BARPETA ROAD 1374
3 Gobardhana(BTC) AS0424007_220422FTO_12215 Canara Bank CNRB0017301 Bashbari 5496
4 Gobardhana(BTC) AS0424007_220422FTO_12215 Union Bank of India UBIN0534412 BARPETA ROAD 12366

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