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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_010223APB_FTO_175532
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-24-007-001-002/1051
(Dakhin Howly) 		0424007000NRG23010220230269903 01/02/2023 Ismail Hussain 0424007WL023534 Ismail Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589169997 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gobardhana(BTC) AS-24-007-001-002/1808
(Dakhin Howly) 		0424007000NRG23010220230269984 01/02/2023 Manjuwara Khatun 0424007WL023537 Manjuwara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589169998 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Gobardhana(BTC) AS-24-007-001-002/1959
(Dakhin Howly) 		0424007000NRG23010220230269853 01/02/2023 Nazima Khatun 0424007WL023529 Nazima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589169999 NAZIMA KHATUN UCO BANK(607066)
SubTotal 6870 6870
4 Gobardhana(BTC) AS-24-007-001-002/1804
(Dakhin Howly) 		0424007000NRG23010220230269906 01/02/2023 Jaynal Abdin Khan 0424007WL023534 Jaynal Abdin Khan 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169982 MR JAYNAL ABDIN KHAN STATE BANK OF INDIA(508548)
5 Gobardhana(BTC) AS-24-007-001-002/1952
(Dakhin Howly) 		0424007000NRG23010220230269911 01/02/2023 Asma Khatun 0424007WL023534 Asma Khatun 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169984 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
6 Gobardhana(BTC) AS-24-007-001-002/1953
(Dakhin Howly) 		0424007000NRG23010220230269842 01/02/2023 Kulsum Khatun 0424007WL023528 Kulsum Khatun 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169979 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
7 Gobardhana(BTC) AS-24-007-001-002/1957
(Dakhin Howly) 		0424007000NRG23010220230269981 01/02/2023 Amiran Nessa 0424007WL023536 Amiran Nessa 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169980 MRS AMIRAN NESSA STATE BANK OF INDIA(508548)
8 Gobardhana(BTC) AS-24-007-001-002/1957
(Dakhin Howly) 		0424007000NRG23010220230269980 01/02/2023 Saleman Hoque 0424007WL023536 Saleman Hoque 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169983 MR SALEMAN HOQUE STATE BANK OF INDIA(508548)
9 Gobardhana(BTC) AS-24-007-001-002/1960
(Dakhin Howly) 		0424007000NRG23010220230269734 01/02/2023 Surjya Bhanu 0424007WL023518 Surjya Bhanu 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169981 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
10 Gobardhana(BTC) AS-24-007-001-002/1962
(Dakhin Howly) 		0424007000NRG23010220230269884 01/02/2023 Monowara Begum 0424007WL023531 Monowara Begum 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169977 MONOWARA BEGUM UCO BANK(607066)
11 Gobardhana(BTC) AS-24-007-001-002/1985
(Dakhin Howly) 		0424007000NRG23010220230269896 01/02/2023 Md Wadudur Rahman 0424007WL023533 Md Wadudur Rahman 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169976 Md Wadudur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
12 Gobardhana(BTC) AS-24-007-001-002/257
(Dakhin Howly) 		0424007000NRG23010220230270004 01/02/2023 Suria Khatun 0424007WL023539 Suria Khatun 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169978 MRS SURIA KHATUN STATE BANK OF INDIA(508548)
13 Gobardhana(BTC) AS-24-007-001-004/970
(Dakhin Howly) 		0424007000NRG23010220230269576 01/02/2023 Lila Basumatary 0424007WL023502 Lila Basumatary 00415 SBIN0005358 2290 2290 Processed 08/02/2023 8589169961 LILA BASUMATARY UCO BANK(607066)
SubTotal 22900 22900
14 Gobardhana(BTC) AS-24-007-001-002/1012
(Dakhin Howly) 		0424007000NRG23010220230269694 01/02/2023 Rafiqul Islam 0424007WL023514 Rafiqul Islam 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170004 RAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gobardhana(BTC) AS-24-007-001-002/1097
(Dakhin Howly) 		0424007000NRG23010220230269846 01/02/2023 Abdul Latif Khan 0424007WL023529 Abdul Latif Khan 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170008 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
16 Gobardhana(BTC) AS-24-007-001-002/1288
(Dakhin Howly) 		0424007000NRG23010220230269993 01/02/2023 Shahjahan Ali 0424007WL023538 Shahjahan Ali 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170001 SHAHJAHAN ALI UNION BANK OF INDIA(508500)
17 Gobardhana(BTC) AS-24-007-001-002/1829
(Dakhin Howly) 		0424007000NRG23010220230269849 01/02/2023 Monawara Khatun 0424007WL023529 Monawara Khatun 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170002 MONAWARA KHATUN UCO BANK(607066)
18 Gobardhana(BTC) AS-24-007-001-002/1950
(Dakhin Howly) 		0424007000NRG23010220230269769 01/02/2023 Abu Taleb 0424007WL023524 Abu Taleb 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170007 ABU TALEB UCO BANK(607066)
19 Gobardhana(BTC) AS-24-007-001-002/1959
(Dakhin Howly) 		0424007000NRG23010220230269852 01/02/2023 Moynal Hoque 0424007WL023529 Moynal Hoque 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170003 MOYNAL HOQUE UCO BANK(607066)
20 Gobardhana(BTC) AS-24-007-001-002/1965
(Dakhin Howly) 		0424007000NRG23010220230269786 01/02/2023 Nazir Hussain 0424007WL023526 Nazir Hussain 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170000 NAZIR HUSSAIN UCO BANK(607066)
21 Gobardhana(BTC) AS-24-007-001-002/1967
(Dakhin Howly) 		0424007000NRG23010220230269771 01/02/2023 Jahanara Khatun 0424007WL023524 Jahanara Khatun 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589169996 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
22 Gobardhana(BTC) AS-24-007-001-002/1967
(Dakhin Howly) 		0424007000NRG23010220230269770 01/02/2023 Samsul Hoque 0424007WL023524 Samsul Hoque 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170009 SAMSUL HOQUE UCO BANK(607066)
23 Gobardhana(BTC) AS-24-007-001-002/30
(Dakhin Howly) 		0424007000NRG23010220230269997 01/02/2023 Shamsul Hoque 0424007WL023538 Shamsul Hoque 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170005 SHAMSUL HOQUE UCO BANK(607066)
24 Gobardhana(BTC) AS-24-007-001-002/42
(Dakhin Howly) 		0424007000NRG23010220230269699 01/02/2023 Mafida Begum 0424007WL023514 Mafida Begum 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170011 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gobardhana(BTC) AS-24-007-001-002/979
(Dakhin Howly) 		0424007000NRG23010220230269855 01/02/2023 Nabibar Rahman 0424007WL023529 Nabibar Rahman 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589170010 NABIBAR RAHMAN UCO BANK(607066)
26 Gobardhana(BTC) AS-24-007-001-004/105
(Dakhin Howly) 		0424007000NRG23010220230269599 01/02/2023 Manika Boro 0424007WL023507 Manika Boro 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589169960 MANIKA BORO UCO BANK(607066)
27 Gobardhana(BTC) AS-24-007-001-004/1702
(Dakhin Howly) 		0424007000NRG23010220230269600 01/02/2023 Nijam Ramchiary 0424007WL023507 Nijam Ramchiary 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589169959 NIJAM RAMCHIARY UCO BANK(607066)
28 Gobardhana(BTC) AS-24-007-001-004/1735
(Dakhin Howly) 		0424007000NRG23010220230269616 01/02/2023 Saneswari Basumatary 0424007WL023510 Saneswari Basumatary 00462 UCBA0000501 2290 2290 Processed 08/02/2023 8589169958 SANESWARI BASUMATARY UCO BANK(607066)
29 Gobardhana(BTC) AS-24-007-001-004/541
(Dakhin Howly) 		0424007000NRG23010220230269683 01/02/2023 Ranjita Boro 0424007WL023512 Ranjita Boro 00462 UCBA0000501 1374 1374 Processed 08/02/2023 8589170006 Ranjita Boro AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35724 35724
30 Gobardhana(BTC) AS-24-007-001-002/1009
(Dakhin Howly) 		0424007000NRG23010220230269893 01/02/2023 Tota Miah 0424007WL023533 Tota Miah 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169963 TOTA MIYA UNION BANK OF INDIA(508500)
31 Gobardhana(BTC) AS-24-007-001-002/1219
(Dakhin Howly) 		0424007000NRG23010220230269905 01/02/2023 Aynal Haque 0424007WL023534 Aynal Haque 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169973 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
32 Gobardhana(BTC) AS-24-007-001-002/1223
(Dakhin Howly) 		0424007000NRG23010220230269836 01/02/2023 Saleha Khatun 0424007WL023528 Saleha Khatun 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169994 SALEHA KHATUN UCO BANK(607066)
33 Gobardhana(BTC) AS-24-007-001-002/1284
(Dakhin Howly) 		0424007000NRG23010220230269983 01/02/2023 Jahangir Ali 0424007WL023537 Jahangir Ali 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169965 Jahangir Miah AIRTEL PAYMENTS BANK LIMITED(990288)
34 Gobardhana(BTC) AS-24-007-001-002/1341
(Dakhin Howly) 		0424007000NRG23010220230269761 01/02/2023 Wazed Ali 0424007WL023524 Wazed Ali 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169974 WAJED ALI UNION BANK OF INDIA(508500)
35 Gobardhana(BTC) AS-24-007-001-002/143
(Dakhin Howly) 		0424007000NRG23010220230269696 01/02/2023 Abdul Hakim 0424007WL023514 Abdul Hakim 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169995 ABDUL HAKIM UCO BANK(607066)
36 Gobardhana(BTC) AS-24-007-001-004/1679
(Dakhin Howly) 		0424007000NRG23010220230269614 01/02/2023 Rajib Basumatary 0424007WL023510 Rajib Basumatary 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169972 RAJIB BASUMATARY UCO BANK(607066)
37 Gobardhana(BTC) AS-24-007-001-004/555
(Dakhin Howly) 		0424007000NRG23010220230269618 01/02/2023 Ritu Basumatary 0424007WL023510 Ritu Basumatary 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169975 RUNU BORO UCO BANK(607066)
38 Gobardhana(BTC) AS-24-007-001-004/765
(Dakhin Howly) 		0424007000NRG23010220230269541 01/02/2023 Thireswar Basumatary 0424007WL023498 Thireswar Basumatary 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169962 THIRESHAWAR BASUMATARI UCO BANK(607066)
39 Gobardhana(BTC) AS-24-007-001-004/766
(Dakhin Howly) 		0424007000NRG23010220230269601 01/02/2023 Bimal Boro 0424007WL023507 Bimal Boro 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169970 BIMAL BORO ASSAM GRAMIN VIKASH BANK(607064)
40 Gobardhana(BTC) AS-24-007-001-004/773
(Dakhin Howly) 		0424007000NRG23010220230269588 01/02/2023 Namita Boro 0424007WL023504 Namita Boro 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169966 NAMITA BORO UCO BANK(607066)
41 Gobardhana(BTC) AS-24-007-001-004/781
(Dakhin Howly) 		0424007000NRG23010220230269700 01/02/2023 Susila Basumatary 0424007WL023514 Susila Basumatary 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169968 SUSHILA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
42 Gobardhana(BTC) AS-24-007-001-004/786
(Dakhin Howly) 		0424007000NRG23010220230269685 01/02/2023 Anao Boro 0424007WL023512 Anao Boro 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169971 ANAO BORO ASSAM GRAMIN VIKASH BANK(607064)
43 Gobardhana(BTC) AS-24-007-001-004/799
(Dakhin Howly) 		0424007000NRG23010220230269589 01/02/2023 Hemlata Boro 0424007WL023504 Hemlata Boro 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169969 HEMLATA BORO ASSAM GRAMIN VIKASH BANK(607064)
44 Gobardhana(BTC) AS-24-007-001-004/806
(Dakhin Howly) 		0424007000NRG23010220230269604 01/02/2023 Dhora Boro 0424007WL023507 Dhora Boro 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169967 DHARA BORO UCO BANK(607066)
45 Gobardhana(BTC) AS-24-007-001-004/970
(Dakhin Howly) 		0424007000NRG23010220230269575 01/02/2023 Labayna Basumatary 0424007WL023502 Labayna Basumatary 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8589169964 LABANYA BASUMATARI UCO BANK(607066)
SubTotal 36640 36640
46 Gobardhana(BTC) AS-24-007-001-002/1249
(Dakhin Howly) 		0424007000NRG23010220230269878 01/02/2023 Sahar Bhanu 0424007WL023531 Sahar Bhanu 00468 UBIN0546739 2290 2290 Processed 08/02/2023 8589169987 SAHAR BHANU UNION BANK OF INDIA(508500)
47 Gobardhana(BTC) AS-24-007-001-002/241
(Dakhin Howly) 		0424007000NRG23010220230269990 01/02/2023 Abdus Salam 0424007WL023537 Abdus Salam 00468 UBIN0546739 2290 2290 Processed 08/02/2023 8589169986 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gobardhana(BTC) AS-24-007-001-002/907
(Dakhin Howly) 		0424007000NRG23010220230270000 01/02/2023 Jamila Khatun 0424007WL023538 Jamila Khatun 00468 UBIN0546739 2290 2290 Processed 08/02/2023 8589169985 JAMILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 6870 6870
49 Gobardhana(BTC) AS-24-007-001-004/100
(Dakhin Howly) 		0424007000NRG23010220230269585 01/02/2023 Kanduri Deka 0424007WL023504 Kanduri Deka 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8589169988 KANDURI DEKA UNION BANK OF INDIA(508500)
50 Gobardhana(BTC) AS-24-007-001-004/1180
(Dakhin Howly) 		0424007000NRG23010220230269586 01/02/2023 Sikha Hajong 0424007WL023504 Sikha Hajong 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8589169990 SIKHA HAJONG UNION BANK OF INDIA(508500)
51 Gobardhana(BTC) AS-24-007-001-004/1697
(Dakhin Howly) 		0424007000NRG23010220230269535 01/02/2023 Subhadra Basumatari 0424007WL023498 Subhadra Basumatari 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8589169991 SUBHADRA BASUMATARY UNION BANK OF INDIA(508500)
52 Gobardhana(BTC) AS-24-007-001-004/1741
(Dakhin Howly) 		0424007000NRG23010220230269680 01/02/2023 Dhanjit Mandal 0424007WL023512 Dhanjit Mandal 00468 UBIN0548537 2290 2290 Processed 08/02/2023 8589169989 DHANJIT MANDAL UNION BANK OF INDIA(508500)
SubTotal 9160 9160
53 Gobardhana(BTC) AS-24-007-001-002/1869
(Dakhin Howly) 		0424007000NRG23010220230269986 01/02/2023 Hafijul Hoque 0424007WL023537 Hafijul Hoque 00662 BDBL0001310 2290 2290 Processed 08/02/2023 8589169992 Hafijul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
54 Gobardhana(BTC) AS-24-007-001-002/257
(Dakhin Howly) 		0424007000NRG23010220230270003 01/02/2023 Jobbar Ali 0424007WL023539 Jobbar Ali 00662 BDBL0001310 2290 2290 Processed 08/02/2023 8589169993 JUBBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
Total 122744 122744

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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_010223APB_FTO_175532 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 4580
2 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 2290
3 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 State Bank of India SBIN0005358 HOWLY ADB 22900
4 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 UCO Bank UCBA0000501 HOWLI 35724
5 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 Union Bank of India UBIN0534412 BARPETA ROAD 36640
6 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 Union Bank of India UBIN0546739 GALIA 6870
7 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 Union Bank of India UBIN0548537 KALABHANGA 9160
8 Gobardhana(BTC) AS0424007_010223APB_FTO_175532 Bandhan Bank Limited BDBL0001310 Barpeta Road 4580

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