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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:14 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_200922FTO_97016
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-24-007-004-002/109
(Uttar Howly) 		0424007000NRG23200920220117330 20/09/2022 Kalpana sutradhar 0424007WL008729 Kalpana sutradhar 00048 BKID0005025 2290 2290 Processed 24/09/2022 4955353694 Kalpana sutradhar ()
2 Gobardhana(BTC) AS-24-007-004-002/1804
(Uttar Howly) 		0424007000NRG23200920220117332 20/09/2022 ANU DAS 0424007WL008729 ANU DAS 00048 BKID0005025 2290 2290 Processed 24/09/2022 4955353693 ANU DAS ()
SubTotal 4580 4580
3 Gobardhana(BTC) AS-24-007-004-002/1804
(Uttar Howly) 		0424007000NRG23200920220117333 20/09/2022 Bijay Das 0424007WL008729 Bijay Das 00176 IDIB000B119 2290 2290 Processed 24/09/2022 4955353695 Bijay Das ()
SubTotal 2290 2290
4 Gobardhana(BTC) AS-24-007-004-001/2106
(Uttar Howly) 		0424007000NRG23200920220117329 20/09/2022 NIJUMA KHUNGGRI 0424007WL008729 NIJUMA KHUNGGRI 00415 SBIN0002013 2290 2290 Processed 24/09/2022 4955353696 MRS NIJWMA KHUNGR BARO ()
SubTotal 2290 2290
5 Gobardhana(BTC) AS-24-007-004-002/109
(Uttar Howly) 		0424007000NRG23200920220117331 20/09/2022 Chiranjit Sutradhar 0424007WL008729 Chiranjit Sutradhar 00415 SBIN0015078 2290 2290 Processed 24/09/2022 4955353697 MR CHIRANJIT SUTRADHAR ()
SubTotal 2290 2290
6 Gobardhana(BTC) AS-24-007-004-002/1966
(Uttar Howly) 		0424007000NRG23200920220117334 20/09/2022 Bubul Das 0424007WL008729 Bubul Das 00468 UBIN0548651 2290 2290 Processed 24/09/2022 4955353698 Bubul Das ()
7 Gobardhana(BTC) AS-24-007-004-002/2103
(Uttar Howly) 		0424007000NRG23200920220117335 20/09/2022 GITA BISHWAS 0424007WL008729 GITA BISHWAS 00468 UBIN0548651 2290 2290 Processed 24/09/2022 4955353699 GITA BISHWAS ()
SubTotal 4580 4580
Total 16030 16030

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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_200922FTO_97016 Bank of India BKID0005025 Barpeta road 4580
2 Gobardhana(BTC) AS0424007_200922FTO_97016 Indian Bank IDIB000B119 BARETA ROAD 2290
3 Gobardhana(BTC) AS0424007_200922FTO_97016 State Bank of India SBIN0002013 BARPETA ROAD 2290
4 Gobardhana(BTC) AS0424007_200922FTO_97016 State Bank of India SBIN0015078 SIMLAGURI 2290
5 Gobardhana(BTC) AS0424007_200922FTO_97016 Union Bank of India UBIN0548651 SIMLAGURI 4580

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