Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:39 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_010822FTO_71553
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-24-007-015-003/2768
(Bahbari) 		0424007000NRG23010820220088772 01/08/2022 Bishatu Kaya 0424007WL005145 Bishatu Kaya 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862529679 Bishatu Kaya ()
SubTotal 2290 2290
2 Gobardhana(BTC) AS-24-007-015-002/1502
(Bahbari) 		0424007000NRG23010820220088737 01/08/2022 Jalal Uddin 0424007WL005139 Jalal Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862529690 Jalal Uddin ()
SubTotal 2290 2290
3 Gobardhana(BTC) AS-24-007-015-003/2754
(Bahbari) 		0424007000NRG23010820220088785 01/08/2022 KIRAN URANG 0424007WL005147 KIRAN URANG 00078 CNRB0003371 2290 2290 Processed 11/08/2022 3862529672 KIRAN URANG ()
SubTotal 2290 2290
4 Gobardhana(BTC) AS-24-007-015-002/1478
(Bahbari) 		0424007000NRG23010820220088760 01/08/2022 Bijuli Boro 0424007WL005143 Bijuli Boro 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529699 Bijuli Boro ()
5 Gobardhana(BTC) AS-24-007-015-003/2741
(Bahbari) 		0424007000NRG23010820220088761 01/08/2022 RUMLA 0424007WL005143 RUMLA 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529673 RUMLA ()
6 Gobardhana(BTC) AS-24-007-015-003/2761
(Bahbari) 		0424007000NRG23010820220088740 01/08/2022 Lashmi Koya 0424007WL005139 Lashmi Koya 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529698 Lashmi Koya ()
7 Gobardhana(BTC) AS-24-007-015-003/2765
(Bahbari) 		0424007000NRG23010820220088762 01/08/2022 Lakhan Barman 0424007WL005143 Lakhan Barman 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529676 Lakhan Barman ()
8 Gobardhana(BTC) AS-24-007-015-006/1018
(Bahbari) 		0424007000NRG23010820220088774 01/08/2022 Sadananda Sutradhar 0424007WL005145 Sadananda Sutradhar 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529696 Sadananda Sutradhar ()
9 Gobardhana(BTC) AS-24-007-015-006/665
(Bahbari) 		0424007000NRG23010820220088778 01/08/2022 Abali Basumatary 0424007WL005145 Abali Basumatary 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529693 Abali Basumatary ()
10 Gobardhana(BTC) AS-24-007-015-007/1573
(Bahbari) 		0424007000NRG23010820220088787 01/08/2022 HANUFA BEGUM 0424007WL005147 HANUFA BEGUM 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529697 HANUFA BEGUM ()
11 Gobardhana(BTC) AS-24-007-015-007/2784
(Bahbari) 		0424007000NRG23010820220088743 01/08/2022 Julhas Ali 0424007WL005139 Julhas Ali 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529694 Julhas Ali ()
12 Gobardhana(BTC) AS-24-007-015-007/2787
(Bahbari) 		0424007000NRG23010820220088744 01/08/2022 Jelera Begum 0424007WL005139 Jelera Begum 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529695 Jelera Begum ()
13 Gobardhana(BTC) AS-24-007-015-007/2793
(Bahbari) 		0424007000NRG23010820220088779 01/08/2022 SAJAHAN ALI 0424007WL005145 SAJAHAN ALI 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529674 SAJAHAN ALI ()
14 Gobardhana(BTC) AS-24-007-015-007/2794
(Bahbari) 		0424007000NRG23010820220088765 01/08/2022 Mriyam Barla 0424007WL005143 Mriyam Barla 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529677 Mriyam Barla ()
15 Gobardhana(BTC) AS-24-007-015-007/2806
(Bahbari) 		0424007000NRG23010820220088766 01/08/2022 Janbaksh Barla 0424007WL005143 Janbaksh Barla 00078 CNRB0017301 2290 2290 Processed 11/08/2022 3862529675 Janbaksh Barla ()
SubTotal 27480 27480
16 Gobardhana(BTC) AS-24-007-015-007/2785
(Bahbari) 		0424007000NRG23010820220088764 01/08/2022 Alakjan Nessa 0424007WL005143 Alakjan Nessa 00354 PUNB0214210 2290 2290 Processed 11/08/2022 3862529678 Alakjan Nessa ()
SubTotal 2290 2290
17 Gobardhana(BTC) AS-24-007-015-006/2750
(Bahbari) 		0424007000NRG23010820220088742 01/08/2022 GULAPI NATH 0424007WL005139 GULAPI NATH 00415 SBIN0004812 2290 2290 Processed 11/08/2022 3862529680 MRS GULAPI NATH ILLITERATE ()
SubTotal 2290 2290
18 Gobardhana(BTC) AS-24-007-015-006/2758
(Bahbari) 		0424007000NRG23010820220088775 01/08/2022 Bipul Sutradhar 0424007WL005145 Bipul Sutradhar 00415 SBIN0015078 2290 2290 Processed 11/08/2022 3862529681 MR BIPUL SUTRADHAR ()
SubTotal 2290 2290
19 Gobardhana(BTC) AS-24-007-015-007/2795
(Bahbari) 		0424007000NRG23010820220088788 01/08/2022 Makdali Surin 0424007WL005147 Makdali Surin 00415 SBIN0018557 2290 2290 Processed 11/08/2022 3862529682 MRS MAKDALI SURIN ()
SubTotal 2290 2290
20 Gobardhana(BTC) AS-24-007-015-002/1502
(Bahbari) 		0424007000NRG23010820220088738 01/08/2022 Sufiya Begum 0424007WL005139 Sufiya Begum 00415 SBIN0018805 2290 2290 Processed 11/08/2022 3862529683 MRS SUFIYA BEGUM ()
21 Gobardhana(BTC) AS-24-007-015-002/2810
(Bahbari) 		0424007000NRG23010820220088739 01/08/2022 Monowara Begum 0424007WL005139 Monowara Begum 00415 SBIN0018805 2290 2290 Processed 11/08/2022 3862529684 MRS MONOWARA BEGUM ()
SubTotal 4580 4580
22 Gobardhana(BTC) AS-24-007-015-002/2842
(Bahbari) 		0424007000NRG23010820220088784 01/08/2022 Gunojit Guwala 0424007WL005147 Gunojit Guwala 00462 UCBA0000501 2290 2290 Processed 11/08/2022 3862529689 GUNOJIT GOWALA ()
23 Gobardhana(BTC) AS-24-007-015-003/417
(Bahbari) 		0424007000NRG23010820220088786 01/08/2022 Narasing Karmakar 0424007WL005147 Narasing Karmakar 00462 UCBA0000501 2290 2290 Processed 11/08/2022 3862529688 NAROSING KARMAKAR ()
SubTotal 4580 4580
24 Gobardhana(BTC) AS-24-007-015-003/311
(Bahbari) 		0424007000NRG23010820220088773 01/08/2022 Dhananjay Sutradha 0424007WL005145 Dhananjay Sutradha 00468 UBIN0534412 2290 2290 Processed 11/08/2022 3862529691 Dhananjay Sutradha ()
25 Gobardhana(BTC) AS-24-007-015-003/407
(Bahbari) 		0424007000NRG23010820220088741 01/08/2022 Monoranjan Barma 0424007WL005139 Monoranjan Barma 00468 UBIN0534412 2290 2290 Processed 11/08/2022 3862529692 Monoranjan Barma ()
26 Gobardhana(BTC) AS-24-007-015-006/571
(Bahbari) 		0424007000NRG23010820220088776 01/08/2022 Khanindra Pathak 0424007WL005145 Khanindra Pathak 00468 UBIN0534412 2290 2290 Processed 11/08/2022 3862529685 Khanindra Pathak ()
27 Gobardhana(BTC) AS-24-007-015-006/665
(Bahbari) 		0424007000NRG23010820220088777 01/08/2022 Chakradhar Basumat 0424007WL005145 Chakradhar Basumat 00468 UBIN0534412 2290 2290 Processed 11/08/2022 3862529687 Chakradhar Basumat ()
28 Gobardhana(BTC) AS-24-007-015-006/704
(Bahbari) 		0424007000NRG23010820220088763 01/08/2022 Nagen Barman 0424007WL005143 Nagen Barman 00468 UBIN0534412 2290 2290 Processed 11/08/2022 3862529686 Nagen Barman ()
SubTotal 11450 11450
Total 64120 64120

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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_010822FTO_71553 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 2290
2 Gobardhana(BTC) AS0424007_010822FTO_71553 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 2290
3 Gobardhana(BTC) AS0424007_010822FTO_71553 Canara Bank CNRB0003371 BARPETA ROAD 2290
4 Gobardhana(BTC) AS0424007_010822FTO_71553 Canara Bank CNRB0017301 Bashbari 27480
5 Gobardhana(BTC) AS0424007_010822FTO_71553 Punjab National Bank PUNB0214210 Barpeta Road, Distt Barpeta 2290
6 Gobardhana(BTC) AS0424007_010822FTO_71553 State Bank of India SBIN0004812 KHEPA (GARAMPANI) 2290
7 Gobardhana(BTC) AS0424007_010822FTO_71553 State Bank of India SBIN0015078 SIMLAGURI 2290
8 Gobardhana(BTC) AS0424007_010822FTO_71553 State Bank of India SBIN0018557 SALBARI 2290
9 Gobardhana(BTC) AS0424007_010822FTO_71553 State Bank of India SBIN0018805 Barpeta Road 4580
10 Gobardhana(BTC) AS0424007_010822FTO_71553 UCO Bank UCBA0000501 HOWLI 4580
11 Gobardhana(BTC) AS0424007_010822FTO_71553 Union Bank of India UBIN0534412 BARPETA ROAD 11450

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