Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_250522FTO_36558
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-24-007-001-001/108
(Dakhin Howly)
0424007000NRG23250520220066525 25/05/2022 Amir Hamza 0424007WL002305 Amir Hamza 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288856 AmirHamza ()
2 Gobardhana(BTC) AS-24-007-001-001/114
(Dakhin Howly)
0424007000NRG23250520220066526 25/05/2022 Ramjan Ali 0424007WL002305 Ramjan Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288850 RamjanAli ()
3 Gobardhana(BTC) AS-24-007-001-001/121
(Dakhin Howly)
0424007000NRG23250520220066527 25/05/2022 Abdul Halim 0424007WL002305 Abdul Halim 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288852 AbdulHalim ()
4 Gobardhana(BTC) AS-24-007-001-001/122
(Dakhin Howly)
0424007000NRG23250520220066528 25/05/2022 Rasan Ali 0424007WL002305 Rasan Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288868 RasanAli ()
5 Gobardhana(BTC) AS-24-007-001-001/127
(Dakhin Howly)
0424007000NRG23250520220066529 25/05/2022 Md. Lalchan Ali 0424007WL002305 Md. Lalchan Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288849 Md.LalchanAli ()
6 Gobardhana(BTC) AS-24-007-001-001/128
(Dakhin Howly)
0424007000NRG23250520220066530 25/05/2022 Kaddus Ali 0424007WL002305 Kaddus Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288854 KaddusAli ()
7 Gobardhana(BTC) AS-24-007-001-001/131
(Dakhin Howly)
0424007000NRG23250520220066531 25/05/2022 Afaj Uddin 0424007WL002305 Afaj Uddin 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288865 AfajUddin ()
8 Gobardhana(BTC) AS-24-007-001-001/177
(Dakhin Howly)
0424007000NRG23250520220066532 25/05/2022 Simir Ali 0424007WL002305 Simir Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288853 SimirAli ()
9 Gobardhana(BTC) AS-24-007-001-001/478
(Dakhin Howly)
0424007000NRG23250520220066533 25/05/2022 Tayeb Ali 0424007WL002305 Tayeb Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288855 TayebAli ()
10 Gobardhana(BTC) AS-24-007-001-001/527
(Dakhin Howly)
0424007000NRG23250520220066534 25/05/2022 Nurul Islam 0424007WL002305 Nurul Islam 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288851 NurulIslam ()
11 Gobardhana(BTC) AS-24-007-001-002/1017
(Dakhin Howly)
0424007000NRG23250520220066535 25/05/2022 Azizul Khan 0424007WL002305 Azizul Khan 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288861 AzizulKhan ()
12 Gobardhana(BTC) AS-24-007-001-002/1019
(Dakhin Howly)
0424007000NRG23250520220066536 25/05/2022 Eacin Ali 0424007WL002305 Eacin Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288859 EacinAli ()
13 Gobardhana(BTC) AS-24-007-001-002/1022
(Dakhin Howly)
0424007000NRG23250520220066537 25/05/2022 Hanif Ali 0424007WL002305 Hanif Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288860 HanifAli ()
14 Gobardhana(BTC) AS-24-007-001-002/1023
(Dakhin Howly)
0424007000NRG23250520220066538 25/05/2022 Motaleb Hussain 0424007WL002305 Motaleb Hussain 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288866 MotalebHussain ()
15 Gobardhana(BTC) AS-24-007-001-002/1024
(Dakhin Howly)
0424007000NRG23250520220066539 25/05/2022 Mukaddes Ali 0424007WL002305 Mukaddes Ali 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288863 MukaddesAli ()
16 Gobardhana(BTC) AS-24-007-001-002/1026
(Dakhin Howly)
0424007000NRG23250520220066540 25/05/2022 Abdul Rahman 0424007WL002305 Abdul Rahman 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288857 AbdulRahman ()
17 Gobardhana(BTC) AS-24-007-001-002/1055
(Dakhin Howly)
0424007000NRG23250520220066541 25/05/2022 Rahim Khan 0424007WL002305 Rahim Khan 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288864 RahimKhan ()
18 Gobardhana(BTC) AS-24-007-001-002/1119
(Dakhin Howly)
0424007000NRG23250520220066542 25/05/2022 Afaj Uddin 0424007WL002305 Afaj Uddin 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288867 AfajUddin ()
19 Gobardhana(BTC) AS-24-007-001-002/1179
(Dakhin Howly)
0424007000NRG23250520220066543 25/05/2022 Abdul Kaddus Khan 0424007WL002305 Abdul Kaddus Khan 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288862 AbdulKaddusKhan ()
20 Gobardhana(BTC) AS-24-007-001-002/1254
(Dakhin Howly)
0424007000NRG23250520220066544 25/05/2022 Marium Khatun 0424007WL002305 Marium Khatun 00468 UBIN0534412 1374 1374 Processed 01/06/2022 1821288858 MariumKhatun ()
SubTotal 27480 27480
Total 27480 27480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_250522FTO_36558 Union Bank of India UBIN0534412 BARPETA ROAD 27480

Download In Excel