Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:07:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_100123FTO_163926
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-24-007-004-003/1940
(Uttar Howly) 		0424007000NRG23100120230258432 10/01/2023 MANTO PAUL 0424007WL022441 MANTO PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506002 MANTO PAUL ()
2 Gobardhana(BTC) AS-24-007-004-003/2003
(Uttar Howly) 		0424007000NRG23100120230258545 10/01/2023 NAKUL ARJYA 0424007WL022450 NAKUL ARJYA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506003 NAKUL ARJYA ()
3 Gobardhana(BTC) AS-24-007-004-003/2018
(Uttar Howly) 		0424007000NRG23100120230258476 10/01/2023 GOPAL DAS 0424007WL022446 GOPAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506001 GOPAL DAS ()
SubTotal 6870 6870
4 Gobardhana(BTC) AS-24-007-004-002/121
(Uttar Howly) 		0424007000NRG23100120230258541 10/01/2023 Anita Sarkar 0424007WL022450 Anita Sarkar 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505992 Anita Sarkar ()
5 Gobardhana(BTC) AS-24-007-004-002/150
(Uttar Howly) 		0424007000NRG23100120230258431 10/01/2023 Kamala talukdar 0424007WL022441 Kamala talukdar 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505994 Kamala talukdar ()
6 Gobardhana(BTC) AS-24-007-004-002/172
(Uttar Howly) 		0424007000NRG23100120230258473 10/01/2023 Manaranjan Barman 0424007WL022446 Manaranjan Barman 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505986 Manaranjan Barman ()
7 Gobardhana(BTC) AS-24-007-004-002/282
(Uttar Howly) 		0424007000NRG23100120230258543 10/01/2023 Pushpa Biswash 0424007WL022450 Pushpa Biswash 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505990 Pushpa Biswash ()
8 Gobardhana(BTC) AS-24-007-004-002/90
(Uttar Howly) 		0424007000NRG23100120230258544 10/01/2023 Sikha Saha 0424007WL022450 Sikha Saha 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505993 Sikha Saha ()
9 Gobardhana(BTC) AS-24-007-004-003/622
(Uttar Howly) 		0424007000NRG23100120230258435 10/01/2023 Prafulla Arjya 0424007WL022441 Prafulla Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505989 Prafulla Arjya ()
10 Gobardhana(BTC) AS-24-007-004-003/645
(Uttar Howly) 		0424007000NRG23100120230258478 10/01/2023 Naresh Arjya 0424007WL022446 Naresh Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505988 Naresh Arjya ()
11 Gobardhana(BTC) AS-24-007-004-003/709
(Uttar Howly) 		0424007000NRG23100120230258436 10/01/2023 Arun Arjya 0424007WL022441 Arun Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505991 Arun Arjya ()
12 Gobardhana(BTC) AS-24-007-004-003/753
(Uttar Howly) 		0424007000NRG23100120230258548 10/01/2023 Chinta Moni Arjya 0424007WL022451 Chinta Moni Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042505987 Chinta Moni Arjya ()
SubTotal 20610 20610
13 Gobardhana(BTC) AS-24-007-004-003/2035
(Uttar Howly) 		0424007000NRG23100120230258398 10/01/2023 BINAPANI BARMAN 0424007WL022435 BINAPANI BARMAN 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8042506008 BINAPANI BARMAN ()
SubTotal 2290 2290
14 Gobardhana(BTC) AS-24-007-004-002/1808
(Uttar Howly) 		0424007000NRG23100120230258394 10/01/2023 NARAYAN RAY 0424007WL022435 NARAYAN RAY 00176 IDIB000B119 2290 2290 Processed 19/01/2023 8042506005 NARAYAN RAY ()
15 Gobardhana(BTC) AS-24-007-004-002/1933
(Uttar Howly) 		0424007000NRG23100120230258395 10/01/2023 Gopal Saha 0424007WL022435 Gopal Saha 00176 IDIB000B119 2290 2290 Processed 19/01/2023 8042506004 Gopal Saha ()
16 Gobardhana(BTC) AS-24-007-004-003/1861
(Uttar Howly) 		0424007000NRG23100120230258397 10/01/2023 Alo Rani Das 0424007WL022435 Alo Rani Das 00176 IDIB000B119 2290 2290 Processed 19/01/2023 8042506007 Alo Rani Das ()
17 Gobardhana(BTC) AS-24-007-004-003/2017
(Uttar Howly) 		0424007000NRG23100120230258475 10/01/2023 SURESH SUTRADHAR 0424007WL022446 SURESH SUTRADHAR 00176 IDIB000B119 2290 2290 Processed 19/01/2023 8042506006 SURESH SUTRADHAR ()
SubTotal 9160 9160
18 Gobardhana(BTC) AS-24-007-004-002/1762
(Uttar Howly) 		0424007000NRG23100120230258393 10/01/2023 ALPANA KIRTONIA 0424007WL022435 ALPANA KIRTONIA 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042506000 ALPANA KIRTONIA ()
19 Gobardhana(BTC) AS-24-007-004-003/2020
(Uttar Howly) 		0424007000NRG23100120230258477 10/01/2023 GOPAL ARJYA 0424007WL022446 GOPAL ARJYA 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042505999 GOPAL ARJYA ()
SubTotal 4580 4580
20 Gobardhana(BTC) AS-24-007-004-003/2023
(Uttar Howly) 		0424007000NRG23100120230258547 10/01/2023 PINKI ARJYA 0424007WL022451 PINKI ARJYA 00468 UBIN0548537 2290 2290 Processed 19/01/2023 8042505998 PINKI ARJYA ()
SubTotal 2290 2290
21 Gobardhana(BTC) AS-24-007-004-002/1966
(Uttar Howly) 		0424007000NRG23100120230258396 10/01/2023 Bubul Das 0424007WL022435 Bubul Das 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8042505996 Bubul Das ()
22 Gobardhana(BTC) AS-24-007-004-002/2107
(Uttar Howly) 		0424007000NRG23100120230258542 10/01/2023 KUNJA SUTRADHAR 0424007WL022450 KUNJA SUTRADHAR 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8042505995 KUNJA SUTRADHAR ()
23 Gobardhana(BTC) AS-24-007-004-003/2022
(Uttar Howly) 		0424007000NRG23100120230258433 10/01/2023 RAGHUNATH PAUL 0424007WL022441 RAGHUNATH PAUL 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8042505997 RAGHUNATH PAUL ()
SubTotal 6870 6870
Total 52670 52670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_100123FTO_163926 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 4580
2 Gobardhana(BTC) AS0424007_100123FTO_163926 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2290
3 Gobardhana(BTC) AS0424007_100123FTO_163926 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 20610
4 Gobardhana(BTC) AS0424007_100123FTO_163926 Canara Bank CNRB0017301 Bashbari 2290
5 Gobardhana(BTC) AS0424007_100123FTO_163926 Indian Bank IDIB000B119 BARETA ROAD 9160
6 Gobardhana(BTC) AS0424007_100123FTO_163926 Union Bank of India UBIN0534412 BARPETA ROAD 4580
7 Gobardhana(BTC) AS0424007_100123FTO_163926 Union Bank of India UBIN0548537 KALABHANGA 2290
8 Gobardhana(BTC) AS0424007_100123FTO_163926 Union Bank of India UBIN0548651 SIMLAGURI 6870

Download In Excel