Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:47 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_081222FTO_140963
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-24-007-008-001/1355
(Barapeta) 		0424007000NRG23071220220223877 08/12/2022 Kajali Das 0424007WL019220 Kajali Das 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364042 Kajali Das ()
2 Gobardhana(BTC) AS-24-007-008-001/1366
(Barapeta) 		0424007000NRG23071220220223867 08/12/2022 Manamati Rajbongshi 0424007WL019219 Manamati Rajbongshi 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364044 Manamati Rajbongshi ()
3 Gobardhana(BTC) AS-24-007-008-001/1443
(Barapeta) 		0424007000NRG23071220220223869 08/12/2022 Gaduli Rajbongshi 0424007WL019219 Gaduli Rajbongshi 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364045 Gaduli Rajbongshi ()
4 Gobardhana(BTC) AS-24-007-008-001/306
(Barapeta) 		0424007000NRG23071220220223880 08/12/2022 Manowara Begum 0424007WL019220 Manowara Begum 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364040 Manowara Begum ()
5 Gobardhana(BTC) AS-24-007-008-001/323
(Barapeta) 		0424007000NRG23071220220223858 08/12/2022 Shahera Khatun 0424007WL019218 Shahera Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364039 Shahera Khatun ()
6 Gobardhana(BTC) AS-24-007-008-001/3574
(Barapeta) 		0424007000NRG23071220220223859 08/12/2022 Aymana Khatun 0424007WL019218 Aymana Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364046 Aymana Khatun ()
7 Gobardhana(BTC) AS-24-007-008-001/3604
(Barapeta) 		0424007000NRG23071220220223883 08/12/2022 HIMAL BHATTARAI 0424007WL019221 HIMAL BHATTARAI 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364041 HIMAL BHATTARAI ()
8 Gobardhana(BTC) AS-24-007-008-001/373
(Barapeta) 		0424007000NRG23071220220223861 08/12/2022 Rupbhan Nessa 0424007WL019218 Rupbhan Nessa 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7916364043 Rupbhan Nessa ()
SubTotal 18320 18320
9 Gobardhana(BTC) AS-24-007-008-001/509
(Barapeta) 		0424007000NRG23071220220223882 08/12/2022 Laxmi Das 0424007WL019220 Laxmi Das 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7916364047 MRS LAKSHMI DAS ()
SubTotal 2290 2290
10 Gobardhana(BTC) AS-24-007-008-001/1517
(Barapeta) 		0424007000NRG23071220220223871 08/12/2022 LOKANATH GIRI 0424007WL019219 LOKANATH GIRI 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7916364049 MR LOKANATH GIRI ()
11 Gobardhana(BTC) AS-24-007-008-001/2512
(Barapeta) 		0424007000NRG23071220220223856 08/12/2022 Ochiya Begum 0424007WL019218 Ochiya Begum 00415 SBIN0015078 2290 2290 Processed 14/01/2023 7916364048 MRS OCHIYA BEGUM ()
SubTotal 4580 4580
12 Gobardhana(BTC) AS-24-007-008-001/623
(Barapeta) 		0424007000NRG23071220220223872 08/12/2022 Ayed Ali 0424007WL019219 Ayed Ali 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7916364050 MR DILOWARA KHATUN ()
13 Gobardhana(BTC) AS-24-007-008-001/623
(Barapeta) 		0424007000NRG23071220220223873 08/12/2022 Dilowara Khatun 0424007WL019219 Dilowara Khatun 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7916364051 MR DILOWARA KHATUN ()
14 Gobardhana(BTC) AS-24-007-008-001/763
(Barapeta) 		0424007000NRG23071220220223862 08/12/2022 Abdul Malek Ahmed 0424007WL019218 Abdul Malek Ahmed 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7916364052 MR ABDUL MALEK AHMED ()
SubTotal 6870 6870
15 Gobardhana(BTC) AS-24-007-008-001/2502
(Barapeta) 		0424007000NRG23071220220223854 08/12/2022 Chukur Ali Beg 0424007WL019218 Chukur Ali Beg 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7916364053 Chukur Ali Beg ()
16 Gobardhana(BTC) AS-24-007-008-001/2502
(Barapeta) 		0424007000NRG23071220220223855 08/12/2022 Rahima khatun 0424007WL019218 Rahima khatun 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7916364054 Rahima khatun ()
SubTotal 4580 4580
17 Gobardhana(BTC) AS-24-007-008-001/1043
(Barapeta) 		0424007000NRG23071220220223864 08/12/2022 Akram Ali 0424007WL019219 Akram Ali 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364060 Akram Ali ()
18 Gobardhana(BTC) AS-24-007-008-001/1052
(Barapeta) 		0424007000NRG23071220220223874 08/12/2022 Amina Khatun 0424007WL019220 Amina Khatun 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364065 Amina Khatun ()
19 Gobardhana(BTC) AS-24-007-008-001/1247
(Barapeta) 		0424007000NRG23071220220223865 08/12/2022 Jagen Das 0424007WL019219 Jagen Das 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364064 Jagen Das ()
20 Gobardhana(BTC) AS-24-007-008-001/1251
(Barapeta) 		0424007000NRG23071220220223875 08/12/2022 Rajib Das 0424007WL019220 Rajib Das 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364061 Rajib Das ()
21 Gobardhana(BTC) AS-24-007-008-001/1355
(Barapeta) 		0424007000NRG23071220220223876 08/12/2022 Nitai Das 0424007WL019220 Nitai Das 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364056 Nitai Das ()
22 Gobardhana(BTC) AS-24-007-008-001/1366
(Barapeta) 		0424007000NRG23071220220223866 08/12/2022 Ashini Rajbongshi 0424007WL019219 Ashini Rajbongshi 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364057 Ashini Rajbongshi ()
23 Gobardhana(BTC) AS-24-007-008-001/1443
(Barapeta) 		0424007000NRG23071220220223868 08/12/2022 Jatra Rajbongshi 0424007WL019219 Jatra Rajbongshi 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364058 Jatra Rajbongshi ()
24 Gobardhana(BTC) AS-24-007-008-001/1517
(Barapeta) 		0424007000NRG23071220220223870 08/12/2022 Harka Lal Giri 0424007WL019219 Harka Lal Giri 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364062 Harka Lal Giri ()
25 Gobardhana(BTC) AS-24-007-008-001/1920
(Barapeta) 		0424007000NRG23071220220223878 08/12/2022 RAHAM ALI 0424007WL019220 RAHAM ALI 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364067 RAHAM ALI ()
26 Gobardhana(BTC) AS-24-007-008-001/306
(Barapeta) 		0424007000NRG23071220220223879 08/12/2022 Sukur Ali 0424007WL019220 Sukur Ali 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364059 Sukur Ali ()
27 Gobardhana(BTC) AS-24-007-008-001/323
(Barapeta) 		0424007000NRG23071220220223857 08/12/2022 Abdul Khaleque 0424007WL019218 Abdul Khaleque 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364066 Abdul Khaleque ()
28 Gobardhana(BTC) AS-24-007-008-001/373
(Barapeta) 		0424007000NRG23071220220223860 08/12/2022 Suleman Shekh 0424007WL019218 Suleman Shekh 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364055 Suleman Shekh ()
29 Gobardhana(BTC) AS-24-007-008-001/509
(Barapeta) 		0424007000NRG23071220220223881 08/12/2022 Madhab Das 0424007WL019220 Madhab Das 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364063 Madhab Das ()
30 Gobardhana(BTC) AS-24-007-008-001/763
(Barapeta) 		0424007000NRG23071220220223863 08/12/2022 Saleha Khatun 0424007WL019218 Saleha Khatun 00468 UBIN0548651 2290 2290 Processed 14/01/2023 7916364068 Saleha Khatun ()
SubTotal 32060 32060
Total 68700 68700

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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_081222FTO_140963 Central Bank Of India CBIN0283219 BARPETA ROAD 18320
2 Gobardhana(BTC) AS0424007_081222FTO_140963 State Bank of India SBIN0002013 BARPETA ROAD 2290
3 Gobardhana(BTC) AS0424007_081222FTO_140963 State Bank of India SBIN0015078 SIMLAGURI 4580
4 Gobardhana(BTC) AS0424007_081222FTO_140963 State Bank of India SBIN0018805 Barpeta Road 6870
5 Gobardhana(BTC) AS0424007_081222FTO_140963 Union Bank of India UBIN0534412 BARPETA ROAD 4580
6 Gobardhana(BTC) AS0424007_081222FTO_140963 Union Bank of India UBIN0548651 SIMLAGURI 32060

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