Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_050123FTO_160657
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-24-007-003-001/902
(Paschim Howly) 		0424007000NRG23050120230253993 05/01/2023 Dalimi Barman 0424007WL021967 Dalimi Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051980660 Dalimi Barman ()
2 Gobardhana(BTC) AS-24-007-003-001/955
(Paschim Howly) 		0424007000NRG23050120230254008 05/01/2023 Rima Talukdar 0424007WL021967 Rima Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051980641 Rima Talukdar ()
3 Gobardhana(BTC) AS-24-007-003-001/961
(Paschim Howly) 		0424007000NRG23050120230254017 05/01/2023 Niyati Talukdar 0424007WL021967 Niyati Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051980640 Niyati Talukdar ()
SubTotal 4122 4122
4 Gobardhana(BTC) AS-24-007-003-001/2170
(Paschim Howly) 		0424007000NRG23050120230253985 05/01/2023 Khanindra Das 0424007WL021967 Khanindra Das 00152 HDFC0001644 1374 1374 Processed 19/01/2023 8051980639 Khanindra Das ()
5 Gobardhana(BTC) AS-24-007-003-001/959
(Paschim Howly) 		0424007000NRG23050120230254013 05/01/2023 PRONATI DAS 0424007WL021967 PRONATI DAS 00152 HDFC0001644 1374 1374 Processed 19/01/2023 8051980663 PRONATI DAS ()
SubTotal 2748 2748
6 Gobardhana(BTC) AS-24-007-003-001/2167
(Paschim Howly) 		0424007000NRG23050120230253984 05/01/2023 Dharitri Das 0424007WL021967 Dharitri Das 00176 IDIB000B119 1374 1374 Processed 19/01/2023 8051980661 Dharitri Das ()
7 Gobardhana(BTC) AS-24-007-003-001/961
(Paschim Howly) 		0424007000NRG23050120230254018 05/01/2023 DHANJIT TALUKDAR 0424007WL021967 DHANJIT TALUKDAR 00176 IDIB000B119 1374 1374 Processed 19/01/2023 8051980662 DHANJIT TALUKDAR ()
SubTotal 2748 2748
8 Gobardhana(BTC) AS-24-007-003-001/963
(Paschim Howly) 		0424007000NRG23050120230254021 05/01/2023 JITUMONI DAS 0424007WL021967 JITUMONI DAS 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8051980642 MISS JITUMANI DAS ()
SubTotal 1374 1374
9 Gobardhana(BTC) AS-24-007-003-001/901
(Paschim Howly) 		0424007000NRG23050120230253992 05/01/2023 JUGAL DAS 0424007WL021967 JUGAL DAS 00415 SBIN0002126 1374 1374 Processed 19/01/2023 8051980643 MR JUGAL DAS ()
SubTotal 1374 1374
10 Gobardhana(BTC) AS-24-007-003-001/2171
(Paschim Howly) 		0424007000NRG23050120230253988 05/01/2023 CHINU DAS 0424007WL021967 CHINU DAS 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8051980656 CHINU DAS ()
11 Gobardhana(BTC) AS-24-007-003-001/936
(Paschim Howly) 		0424007000NRG23050120230254007 05/01/2023 DULUMANI DAS 0424007WL021967 DULUMANI DAS 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8051980657 DULUMANI DAS ()
SubTotal 2748 2748
12 Gobardhana(BTC) AS-24-007-003-001/1057
(Paschim Howly) 		0424007000NRG23050120230253983 05/01/2023 Rasanti Mazumdar 0424007WL021967 Rasanti Mazumdar 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980645 Rasanti Mazumdar ()
13 Gobardhana(BTC) AS-24-007-003-001/905
(Paschim Howly) 		0424007000NRG23050120230253994 05/01/2023 Dhaneswari Das 0424007WL021967 Dhaneswari Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980644 Dhaneswari Das ()
14 Gobardhana(BTC) AS-24-007-003-001/907
(Paschim Howly) 		0424007000NRG23050120230253995 05/01/2023 Kulodeep Das 0424007WL021967 Kulodeep Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980646 Kulodeep Das ()
15 Gobardhana(BTC) AS-24-007-003-001/908
(Paschim Howly) 		0424007000NRG23050120230253997 05/01/2023 Dilip Barman 0424007WL021967 Dilip Barman 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980659 Dilip Barman ()
16 Gobardhana(BTC) AS-24-007-003-001/909
(Paschim Howly) 		0424007000NRG23050120230253998 05/01/2023 Dulumoni Das 0424007WL021967 Dulumoni Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980648 Dulumoni Das ()
17 Gobardhana(BTC) AS-24-007-003-001/912
(Paschim Howly) 		0424007000NRG23050120230253999 05/01/2023 Praima Barman 0424007WL021967 Praima Barman 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980658 Praima Barman ()
18 Gobardhana(BTC) AS-24-007-003-001/915
(Paschim Howly) 		0424007000NRG23050120230254001 05/01/2023 PANKAJ DAS 0424007WL021967 PANKAJ DAS 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980651 PANKAJ DAS ()
19 Gobardhana(BTC) AS-24-007-003-001/915
(Paschim Howly) 		0424007000NRG23050120230254000 05/01/2023 Paramananda Das 0424007WL021967 Paramananda Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980650 Paramananda Das ()
20 Gobardhana(BTC) AS-24-007-003-001/962
(Paschim Howly) 		0424007000NRG23050120230254019 05/01/2023 Dhatritri Das 0424007WL021967 Dhatritri Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980647 Dhatritri Das ()
21 Gobardhana(BTC) AS-24-007-003-001/963
(Paschim Howly) 		0424007000NRG23050120230254020 05/01/2023 Sarojani Das 0424007WL021967 Sarojani Das 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8051980649 Sarojani Das ()
SubTotal 13740 13740
22 Gobardhana(BTC) AS-24-007-003-001/901
(Paschim Howly) 		0424007000NRG23050120230253991 05/01/2023 Kalpana Das 0424007WL021967 Kalpana Das 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8051980654 Kalpana Das ()
23 Gobardhana(BTC) AS-24-007-003-001/901
(Paschim Howly) 		0424007000NRG23050120230253990 05/01/2023 Ranjita Das 0424007WL021967 Ranjita Das 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8051980653 Ranjita Das ()
24 Gobardhana(BTC) AS-24-007-003-001/955
(Paschim Howly) 		0424007000NRG23050120230254009 05/01/2023 Girin Talukdar 0424007WL021967 Girin Talukdar 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8051980652 Girin Talukdar ()
25 Gobardhana(BTC) AS-24-007-003-001/960
(Paschim Howly) 		0424007000NRG23050120230254015 05/01/2023 JINTIMONI DAS 0424007WL021967 JINTIMONI DAS 00468 UBIN0548651 1374 1374 Processed 19/01/2023 8051980655 JINTIMONI DAS ()
SubTotal 5496 5496
Total 34350 34350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_050123FTO_160657 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 4122
2 Gobardhana(BTC) AS0424007_050123FTO_160657 HDFC Bank HDFC0001644 BARPETA ROAD 2748
3 Gobardhana(BTC) AS0424007_050123FTO_160657 Indian Bank IDIB000B119 BARETA ROAD 2748
4 Gobardhana(BTC) AS0424007_050123FTO_160657 State Bank of India SBIN0002013 BARPETA ROAD 1374
5 Gobardhana(BTC) AS0424007_050123FTO_160657 State Bank of India SBIN0002126 SORBHOG 1374
6 Gobardhana(BTC) AS0424007_050123FTO_160657 UCO Bank UCBA0000501 HOWLI 2748
7 Gobardhana(BTC) AS0424007_050123FTO_160657 Union Bank of India UBIN0534412 BARPETA ROAD 13740
8 Gobardhana(BTC) AS0424007_050123FTO_160657 Union Bank of India UBIN0548651 SIMLAGURI 5496

Download In Excel