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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:33 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_190522FTO_30589
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-24-007-007-002/2548
(Gobardhana) 		0424007000NRG23190520220045982 19/05/2022 Ashed Ali 0424007WL001757 Ashed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854099 AshedAli ()
2 Gobardhana(BTC) AS-24-007-007-002/2598
(Gobardhana) 		0424007000NRG23190520220045983 19/05/2022 Basaton Nessa 0424007WL001757 Basaton Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854114 BasatonNessa ()
3 Gobardhana(BTC) AS-24-007-007-002/2793
(Gobardhana) 		0424007000NRG23190520220045961 19/05/2022 UMAR KAJI 0424007WL001754 UMAR KAJI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854095 UMARKAJI ()
4 Gobardhana(BTC) AS-24-007-007-002/796
(Gobardhana) 		0424007000NRG23190520220045975 19/05/2022 ANOWARA BEGUM 0424007WL001756 ANOWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854102 ANOWARABEGUM ()
5 Gobardhana(BTC) AS-24-007-007-007/1720
(Gobardhana) 		0424007000NRG23190520220045963 19/05/2022 Ibar Ali 0424007WL001754 Ibar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854098 IbarAli ()
6 Gobardhana(BTC) AS-24-007-007-007/70
(Gobardhana) 		0424007000NRG23190520220045995 19/05/2022 SANIYARA KHATUN 0424007WL001758 SANIYARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854100 SANIYARAKHATUN ()
7 Gobardhana(BTC) AS-24-007-007-007/73
(Gobardhana) 		0424007000NRG23190520220045965 19/05/2022 Mamata Nessa 0424007WL001754 Mamata Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854097 MamataNessa ()
8 Gobardhana(BTC) AS-24-007-007-007/74
(Gobardhana) 		0424007000NRG23190520220045966 19/05/2022 HANIF ALI 0424007WL001754 HANIF ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854101 HANIFALI ()
9 Gobardhana(BTC) AS-24-007-007-008/1738
(Gobardhana) 		0424007000NRG23190520220045981 19/05/2022 Samsul Hoque 0424007WL001756 Samsul Hoque 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854115 SamsulHoque ()
SubTotal 12366 12366
10 Gobardhana(BTC) AS-24-007-007-007/1362
(Gobardhana) 		0424007000NRG23190520220045962 19/05/2022 Molika Begum 0424007WL001754 Molika Begum 00078 CNRB0017301 1374 1374 Processed 28/05/2022 1670854111 MolikaBegum ()
11 Gobardhana(BTC) AS-24-007-007-007/1672
(Gobardhana) 		0424007000NRG23190520220045980 19/05/2022 Hussain Ali 0424007WL001756 Hussain Ali 00078 CNRB0017301 1374 1374 Processed 28/05/2022 1670854093 HussainAli ()
12 Gobardhana(BTC) AS-24-007-007-007/1699
(Gobardhana) 		0424007000NRG23190520220045988 19/05/2022 RASUNARA KHATUN 0424007WL001757 RASUNARA KHATUN 00078 CNRB0017301 1374 1374 Processed 28/05/2022 1670854112 RASUNARAKHATUN ()
SubTotal 4122 4122
13 Gobardhana(BTC) AS-24-007-007-003/1684
(Gobardhana) 		0424007000NRG23190520220045989 19/05/2022 Sakina Khatun 0424007WL001758 Sakina Khatun 00089 CBIN0283219 1374 1374 Processed 28/05/2022 1670854113 SakinaKhatun ()
14 Gobardhana(BTC) AS-24-007-007-003/2076
(Gobardhana) 		0424007000NRG23190520220045992 19/05/2022 SAMAR ALI 0424007WL001758 SAMAR ALI 00089 CBIN0283219 1374 1374 Processed 28/05/2022 1670854096 SAMARALI ()
SubTotal 2748 2748
15 Gobardhana(BTC) AS-24-007-007-002/2806
(Gobardhana) 		0424007000NRG23190520220045996 19/05/2022 HURMUJ ALI MANDAL 0424007WL001759 HURMUJ ALI MANDAL 00415 SBIN0000028 1374 1374 Processed 28/05/2022 1670854110 MR HURMUJ ALI MANDAL ()
SubTotal 1374 1374
16 Gobardhana(BTC) AS-24-007-007-002/972
(Gobardhana) 		0424007000NRG23190520220045997 19/05/2022 Jalima Khatun 0424007WL001759 Jalima Khatun 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854104 MRS JALIMA KHATUN ()
17 Gobardhana(BTC) AS-24-007-007-002/989
(Gobardhana) 		0424007000NRG23190520220045976 19/05/2022 Ayanal Ali 0424007WL001756 Ayanal Ali 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854105 MR AYANAL ALI ()
18 Gobardhana(BTC) AS-24-007-007-003/154
(Gobardhana) 		0424007000NRG23190520220045977 19/05/2022 Nilima Khatun 0424007WL001756 Nilima Khatun 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854109 MRS NILIMA KHATUN ()
19 Gobardhana(BTC) AS-24-007-007-007/1274
(Gobardhana) 		0424007000NRG23190520220045987 19/05/2022 CHANDRAMAYA UPADHYAI 0424007WL001757 CHANDRAMAYA UPADHYAI 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854107 MRS CHANDRAMAYA UPADHYAI ()
20 Gobardhana(BTC) AS-24-007-007-007/2751
(Gobardhana) 		0424007000NRG23190520220045964 19/05/2022 SHAHIDA KHATUN 0424007WL001754 SHAHIDA KHATUN 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854108 MRS SHAHIDA KHATUN ()
21 Gobardhana(BTC) AS-24-007-007-007/2756
(Gobardhana) 		0424007000NRG23190520220045993 19/05/2022 FATEMA KHATUN 0424007WL001758 FATEMA KHATUN 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670854106 MRS FATEMA KHATUN ()
SubTotal 8244 8244
22 Gobardhana(BTC) AS-24-007-007-003/2072
(Gobardhana) 		0424007000NRG23190520220045978 19/05/2022 SAYED ALI 0424007WL001756 SAYED ALI 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670854103 MR SAYED ALI ()
23 Gobardhana(BTC) AS-24-007-007-003/2073
(Gobardhana) 		0424007000NRG23190520220045979 19/05/2022 AKKECH ALI 0424007WL001756 AKKECH ALI 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670854120 MR AKKECH ALI ()
24 Gobardhana(BTC) AS-24-007-007-003/2074
(Gobardhana) 		0424007000NRG23190520220045990 19/05/2022 FIROJA KHATUN 0424007WL001758 FIROJA KHATUN 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670854094 MRS FIROJA KHATUN ()
SubTotal 4122 4122
25 Gobardhana(BTC) AS-24-007-007-002/659
(Gobardhana) 		0424007000NRG23190520220045984 19/05/2022 Jangser Ali 0424007WL001757 Jangser Ali 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854121 JangserAli ()
26 Gobardhana(BTC) AS-24-007-007-002/677
(Gobardhana) 		0424007000NRG23190520220045985 19/05/2022 Mir Hussian 0424007WL001757 Mir Hussian 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854117 MirHussian ()
27 Gobardhana(BTC) AS-24-007-007-002/815
(Gobardhana) 		0424007000NRG23190520220045986 19/05/2022 Tamser Ali 0424007WL001757 Tamser Ali 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854118 TamserAli ()
28 Gobardhana(BTC) AS-24-007-007-004/452
(Gobardhana) 		0424007000NRG23190520220045998 19/05/2022 Hussain Ali 0424007WL001759 Hussain Ali 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854119 HussainAli ()
29 Gobardhana(BTC) AS-24-007-007-007/67
(Gobardhana) 		0424007000NRG23190520220045994 19/05/2022 Samad Ali 0424007WL001758 Samad Ali 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854122 SamadAli ()
30 Gobardhana(BTC) AS-24-007-007-008/604
(Gobardhana) 		0424007000NRG23190520220045967 19/05/2022 Sahidul Islam 0424007WL001754 Sahidul Islam 00468 UBIN0534412 1374 1374 Processed 29/05/2022 1670854116 SahidulIslam ()
SubTotal 8244 8244
Total 41220 41220

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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_190522FTO_30589 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
2 Gobardhana(BTC) AS0424007_190522FTO_30589 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 10992
3 Gobardhana(BTC) AS0424007_190522FTO_30589 Canara Bank CNRB0017301 Bashbari 4122
4 Gobardhana(BTC) AS0424007_190522FTO_30589 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
5 Gobardhana(BTC) AS0424007_190522FTO_30589 State Bank of India SBIN0000028 BARPETA 1374
6 Gobardhana(BTC) AS0424007_190522FTO_30589 State Bank of India SBIN0002013 BARPETA ROAD 8244
7 Gobardhana(BTC) AS0424007_190522FTO_30589 State Bank of India SBIN0018805 Barpeta Road 4122
8 Gobardhana(BTC) AS0424007_190522FTO_30589 Union Bank of India UBIN0534412 BARPETA ROAD 8244

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