Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:57 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_020422FTO_1832
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-24-007-015-003/1168
(Bahbari) 		0424007000NRG22310320220286594 02/04/2022 Bimala Kherkatary 0424007WL015094 Bimala Kherkatary 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888750888 BimalaKherkatary ()
2 Gobardhana(BTC) AS-24-007-015-003/1169
(Bahbari) 		0424007000NRG22310320220286596 02/04/2022 Kanika Swargiary 0424007WL015094 Kanika Swargiary 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888750889 KanikaSwargiary ()
SubTotal 1792 1792
3 Gobardhana(BTC) AS-24-007-015-004/784
(Bahbari) 		0424007000NRG22310320220286610 02/04/2022 Jugal Mandal 0424007WL015094 Jugal Mandal 00078 CNRB0003371 896 896 Processed 05/05/2022 0888750869 JugalMandal ()
4 Gobardhana(BTC) AS-24-007-015-004/879-A
(Bahbari) 		0424007000NRG22310320220286614 02/04/2022 Karana Mandal 0424007WL015094 Karana Mandal 00078 CNRB0003371 896 896 Rejected 06/05/2022 0888750867 Unclaimed/DEAF accounts
5 Gobardhana(BTC) AS-24-007-015-004/906
(Bahbari) 		0424007000NRG22310320220286615 02/04/2022 Bhanumati Chetry 0424007WL015094 Bhanumati Chetry 00078 CNRB0003371 896 896 Processed 05/05/2022 0888750868 BhanumatiChetry ()
SubTotal 2688 2688
6 Gobardhana(BTC) AS-24-007-015-003/1168
(Bahbari) 		0424007000NRG22310320220286595 02/04/2022 Jayanta Kherkatary 0424007WL015094 Jayanta Kherkatary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750875 JayantaKherkatary ()
7 Gobardhana(BTC) AS-24-007-015-003/1169
(Bahbari) 		0424007000NRG22310320220286597 02/04/2022 Diganta Swargiary 0424007WL015094 Diganta Swargiary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750874 DigantaSwargiary ()
8 Gobardhana(BTC) AS-24-007-015-003/1218
(Bahbari) 		0424007000NRG22310320220286598 02/04/2022 Aloka Goyary 0424007WL015094 Aloka Goyary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750877 AlokaGoyary ()
9 Gobardhana(BTC) AS-24-007-015-003/1232
(Bahbari) 		0424007000NRG22310320220286599 02/04/2022 Lalita Machahary 0424007WL015094 Lalita Machahary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750871 LalitaMachahary ()
10 Gobardhana(BTC) AS-24-007-015-003/1233
(Bahbari) 		0424007000NRG22310320220286600 02/04/2022 Manju Machahary 0424007WL015094 Manju Machahary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750880 ManjuMachahary ()
11 Gobardhana(BTC) AS-24-007-015-003/1236
(Bahbari) 		0424007000NRG22310320220286601 02/04/2022 Jibri Swargiary 0424007WL015094 Jibri Swargiary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750878 JibriSwargiary ()
12 Gobardhana(BTC) AS-24-007-015-003/1237
(Bahbari) 		0424007000NRG22310320220286602 02/04/2022 Jamini Swargiary 0424007WL015094 Jamini Swargiary 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750873 JaminiSwargiary ()
13 Gobardhana(BTC) AS-24-007-015-004/784
(Bahbari) 		0424007000NRG22310320220286611 02/04/2022 Kalpana Mandal 0424007WL015094 Kalpana Mandal 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750879 KalpanaMandal ()
14 Gobardhana(BTC) AS-24-007-015-004/862
(Bahbari) 		0424007000NRG22310320220286613 02/04/2022 Chyamal Mandal 0424007WL015094 Chyamal Mandal 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750876 ChyamalMandal ()
15 Gobardhana(BTC) AS-24-007-015-004/907
(Bahbari) 		0424007000NRG22310320220286616 02/04/2022 Sanjit Das 0424007WL015094 Sanjit Das 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750870 SanjitDas ()
16 Gobardhana(BTC) AS-24-007-015-007/1614
(Bahbari) 		0424007000NRG22310320220286618 02/04/2022 Tutu Lama 0424007WL015094 Tutu Lama 00078 CNRB0017301 896 896 Processed 05/05/2022 0888750872 TutuLama ()
SubTotal 9856 9856
17 Gobardhana(BTC) AS-24-007-015-004/2717
(Bahbari) 		0424007000NRG22310320220286609 02/04/2022 Diganta Nath 0424007WL015094 Diganta Nath 00415 SBIN0002013 896 896 Processed 05/05/2022 0888750882 MR DIGANTA NATH ()
18 Gobardhana(BTC) AS-24-007-015-004/907
(Bahbari) 		0424007000NRG22310320220286617 02/04/2022 Pankaj Das 0424007WL015094 Pankaj Das 00415 SBIN0002013 896 896 Processed 05/05/2022 0888750881 MR PANKAJ DAS ()
SubTotal 1792 1792
19 Gobardhana(BTC) AS-24-007-015-004/2717
(Bahbari) 		0424007000NRG22310320220286607 02/04/2022 Banajit Nath 0424007WL015094 Banajit Nath 00415 SBIN0015078 896 896 Processed 05/05/2022 0888750884 MR BANAJIT NATH ()
20 Gobardhana(BTC) AS-24-007-015-004/2717
(Bahbari) 		0424007000NRG22310320220286608 02/04/2022 Bhasrar Nath 0424007WL015094 Bhasrar Nath 00415 SBIN0015078 896 896 Processed 05/05/2022 0888750883 MR BHASKAR NATH ()
SubTotal 1792 1792
21 Gobardhana(BTC) AS-24-007-015-004/2715
(Bahbari) 		0424007000NRG22310320220286606 02/04/2022 Dhrubajyoti Das 0424007WL015094 Dhrubajyoti Das 00415 SBIN0018557 896 896 Processed 05/05/2022 0888750891 MR DHRUBAJYOTI DAS ()
22 Gobardhana(BTC) AS-24-007-015-004/841
(Bahbari) 		0424007000NRG22310320220286612 02/04/2022 Jyotish Talukdar 0424007WL015094 Jyotish Talukdar 00415 SBIN0018557 896 896 Processed 05/05/2022 0888750890 MR JYOTISH TALUKDAR ()
SubTotal 1792 1792
23 Gobardhana(BTC) AS-24-007-015-003/136
(Bahbari) 		0424007000NRG22310320220286603 02/04/2022 Paben Ch. Machahar 0424007WL015094 Paben Ch. Machahar 00468 UBIN0534412 896 896 Processed 05/05/2022 0888750886 PabenCh.Machahar ()
24 Gobardhana(BTC) AS-24-007-015-003/166
(Bahbari) 		0424007000NRG22310320220286604 02/04/2022 Saitya Machahary 0424007WL015094 Saitya Machahary 00468 UBIN0534412 896 896 Processed 05/05/2022 0888750887 SaityaMachahary ()
25 Gobardhana(BTC) AS-24-007-015-003/38
(Bahbari) 		0424007000NRG22310320220286605 02/04/2022 Susen Baraik 0424007WL015094 Susen Baraik 00468 UBIN0534412 896 896 Processed 05/05/2022 0888750885 SusenBaraik ()
SubTotal 2688 2688
Total 22400 22400

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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_020422FTO_1832 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 1792
2 Gobardhana(BTC) AS0424007_020422FTO_1832 Canara Bank CNRB0003371 BARPETA ROAD 2688
3 Gobardhana(BTC) AS0424007_020422FTO_1832 Canara Bank CNRB0017301 Bashbari 9856
4 Gobardhana(BTC) AS0424007_020422FTO_1832 State Bank of India SBIN0002013 BARPETA ROAD 1792
5 Gobardhana(BTC) AS0424007_020422FTO_1832 State Bank of India SBIN0015078 SIMLAGURI 1792
6 Gobardhana(BTC) AS0424007_020422FTO_1832 State Bank of India SBIN0018557 SALBARI 1792
7 Gobardhana(BTC) AS0424007_020422FTO_1832 Union Bank of India UBIN0534412 BARPETA ROAD 2688

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