Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:47:47 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_080822FTO_75493
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-24-007-015-001/2738
(Bahbari) 		0424007000NRG23080820220094278 08/08/2022 RANGMALA BARMAN 0424007WL005879 RANGMALA BARMAN 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4026067058 RANGMALA BARMAN ()
2 Gobardhana(BTC) AS-24-007-015-004/2723
(Bahbari) 		0424007000NRG23080820220094283 08/08/2022 PADMARAM DAS 0424007WL005879 PADMARAM DAS 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4026067057 PADMARAM DAS ()
SubTotal 3664 3664
3 Gobardhana(BTC) AS-24-007-015-001/1066
(Bahbari) 		0424007000NRG23080820220094216 08/08/2022 Punu Ray 0424007WL005868 Punu Ray 00078 CNRB0003371 1832 1832 Processed 19/08/2022 4026067071 Punu Ray ()
SubTotal 1832 1832
4 Gobardhana(BTC) AS-24-007-015-001/2737
(Bahbari) 		0424007000NRG23080820220094107 08/08/2022 Indramohan Ray 0424007WL005861 Indramohan Ray 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067076 Indramohan Ray ()
5 Gobardhana(BTC) AS-24-007-015-003/2845
(Bahbari) 		0424007000NRG23080820220094043 08/08/2022 PURNIMA GOWALA 0424007WL005849 PURNIMA GOWALA 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067073 PURNIMA GOWALA ()
6 Gobardhana(BTC) AS-24-007-015-003/2851
(Bahbari) 		0424007000NRG23080820220094279 08/08/2022 SINKU BARMAN 0424007WL005879 SINKU BARMAN 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067081 SINKU BARMAN ()
7 Gobardhana(BTC) AS-24-007-015-003/2856
(Bahbari) 		0424007000NRG23080820220094044 08/08/2022 SATYA GOWALA 0424007WL005849 SATYA GOWALA 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067080 SATYA GOWALA ()
8 Gobardhana(BTC) AS-24-007-015-003/2864
(Bahbari) 		0424007000NRG23080820220094110 08/08/2022 SWMBE TOPNO 0424007WL005861 SWMBE TOPNO 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067056 SWMBE TOPNO ()
9 Gobardhana(BTC) AS-24-007-015-003/2885
(Bahbari) 		0424007000NRG23080820220094280 08/08/2022 AHELYA RAY 0424007WL005879 AHELYA RAY 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067053 AHELYA RAY ()
10 Gobardhana(BTC) AS-24-007-015-004/1537
(Bahbari) 		0424007000NRG23080820220094046 08/08/2022 Renu Arjya 0424007WL005849 Renu Arjya 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067055 Renu Arjya ()
11 Gobardhana(BTC) AS-24-007-015-004/2712
(Bahbari) 		0424007000NRG23080820220094281 08/08/2022 Narayan Bhamik 0424007WL005879 Narayan Bhamik 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067072 Narayan Bhamik ()
12 Gobardhana(BTC) AS-24-007-015-004/2718
(Bahbari) 		0424007000NRG23080820220094218 08/08/2022 Shashi Nath 0424007WL005868 Shashi Nath 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067054 Shashi Nath ()
13 Gobardhana(BTC) AS-24-007-015-004/2720
(Bahbari) 		0424007000NRG23080820220094219 08/08/2022 Banjit Patgiri 0424007WL005868 Banjit Patgiri 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067075 Banjit Patgiri ()
14 Gobardhana(BTC) AS-24-007-015-004/2721
(Bahbari) 		0424007000NRG23080820220094282 08/08/2022 CHITRA BALA DAS 0424007WL005879 CHITRA BALA DAS 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067079 CHITRA BALA DAS ()
15 Gobardhana(BTC) AS-24-007-015-004/2728
(Bahbari) 		0424007000NRG23080820220094024 08/08/2022 ABANTI NATH 0424007WL005846 ABANTI NATH 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067052 ABANTI NATH ()
16 Gobardhana(BTC) AS-24-007-015-004/789
(Bahbari) 		0424007000NRG23080820220094220 08/08/2022 Bikash Chandra Das 0424007WL005868 Bikash Chandra Das 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067077 Bikash Chandra Das ()
17 Gobardhana(BTC) AS-24-007-015-004/838
(Bahbari) 		0424007000NRG23080820220094025 08/08/2022 Apurba Patgiri 0424007WL005846 Apurba Patgiri 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067074 Apurba Patgiri ()
18 Gobardhana(BTC) AS-24-007-015-006/1069
(Bahbari) 		0424007000NRG23080820220094047 08/08/2022 Suniti Sutradhar 0424007WL005849 Suniti Sutradhar 00078 CNRB0017301 1832 1832 Processed 19/08/2022 4026067078 Suniti Sutradhar ()
SubTotal 27480 27480
19 Gobardhana(BTC) AS-24-007-015-004/2726
(Bahbari) 		0424007000NRG23080820220094023 08/08/2022 RINGKU DAS 0424007WL005846 RINGKU DAS 00415 SBIN0002013 1832 1832 Processed 19/08/2022 4026067059 MRS RINKU DAS ()
SubTotal 1832 1832
20 Gobardhana(BTC) AS-24-007-015-006/2763
(Bahbari) 		0424007000NRG23080820220094112 08/08/2022 BIJOY TATI 0424007WL005861 BIJOY TATI 00415 SBIN0015078 1832 1832 Processed 19/08/2022 4026067060 MR BIJOY TATI ()
21 Gobardhana(BTC) AS-24-007-015-006/2773
(Bahbari) 		0424007000NRG23080820220094026 08/08/2022 SUMITRA SUTRADHAR 0424007WL005846 SUMITRA SUTRADHAR 00415 SBIN0015078 1832 1832 Processed 19/08/2022 4026067061 MRS SUMITRA SUTRADHAR ()
SubTotal 3664 3664
22 Gobardhana(BTC) AS-24-007-015-003/2846
(Bahbari) 		0424007000NRG23080820220094109 08/08/2022 RAM CHANDRA BARMAN 0424007WL005861 RAM CHANDRA BARMAN 00415 SBIN0018557 1832 1832 Processed 19/08/2022 4026067064 MR RAM CHANDRA BARMAN ()
23 Gobardhana(BTC) AS-24-007-015-003/2855
(Bahbari) 		0424007000NRG23080820220094217 08/08/2022 PRATMA KAYA 0424007WL005868 PRATMA KAYA 00415 SBIN0018557 1832 1832 Rejected 19/08/2022 4026067062 No Such Account
24 Gobardhana(BTC) AS-24-007-015-003/2872
(Bahbari) 		0424007000NRG23080820220094111 08/08/2022 SEEDA BASUMATARY 0424007WL005861 SEEDA BASUMATARY 00415 SBIN0018557 1832 1832 Processed 19/08/2022 4026067066 MR SEEDA BASUMATARY ()
25 Gobardhana(BTC) AS-24-007-015-003/2880
(Bahbari) 		0424007000NRG23080820220094045 08/08/2022 MANORANJAN GOSAI 0424007WL005849 MANORANJAN GOSAI 00415 SBIN0018557 1832 1832 Processed 19/08/2022 4026067063 MR MANORANJAN GOSAI ()
26 Gobardhana(BTC) AS-24-007-015-006/2765
(Bahbari) 		0424007000NRG23080820220094221 08/08/2022 JITU DAS 0424007WL005868 JITU DAS 00415 SBIN0018557 1832 1832 Processed 19/08/2022 4026067065 MR JITU DAS ()
SubTotal 9160 9160
27 Gobardhana(BTC) AS-24-007-015-001/2736
(Bahbari) 		0424007000NRG23080820220094042 08/08/2022 Narayan Barman 0424007WL005849 Narayan Barman 00415 SBIN0018805 1832 1832 Processed 19/08/2022 4026067067 MR NARAYAN BARMAN ()
SubTotal 1832 1832
28 Gobardhana(BTC) AS-24-007-015-003/1178
(Bahbari) 		0424007000NRG23080820220094108 08/08/2022 Rabi Basumatary 0424007WL005861 Rabi Basumatary 00462 UCBA0002276 1832 1832 Processed 19/08/2022 4026067069 RABI BASUMATARY ()
SubTotal 1832 1832
29 Gobardhana(BTC) AS-24-007-015-003/16
(Bahbari) 		0424007000NRG23080820220094021 08/08/2022 Anjima Basumatary 0424007WL005846 Anjima Basumatary 00468 UBIN0534412 1832 1832 Processed 19/08/2022 4026067070 Anjima Basumatary ()
30 Gobardhana(BTC) AS-24-007-015-003/480
(Bahbari) 		0424007000NRG23080820220094022 08/08/2022 Prohallad Bhadra 0424007WL005846 Prohallad Bhadra 00468 UBIN0534412 1832 1832 Processed 19/08/2022 4026067068 Prohallad Bhadra ()
SubTotal 3664 3664
Total 54960 54960

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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_080822FTO_75493 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 3664
2 Gobardhana(BTC) AS0424007_080822FTO_75493 Canara Bank CNRB0003371 BARPETA ROAD 1832
3 Gobardhana(BTC) AS0424007_080822FTO_75493 Canara Bank CNRB0017301 Bashbari 27480
4 Gobardhana(BTC) AS0424007_080822FTO_75493 State Bank of India SBIN0002013 BARPETA ROAD 1832
5 Gobardhana(BTC) AS0424007_080822FTO_75493 State Bank of India SBIN0015078 SIMLAGURI 3664
6 Gobardhana(BTC) AS0424007_080822FTO_75493 State Bank of India SBIN0018557 SALBARI 9160
7 Gobardhana(BTC) AS0424007_080822FTO_75493 State Bank of India SBIN0018805 Barpeta Road 1832
8 Gobardhana(BTC) AS0424007_080822FTO_75493 UCO Bank UCBA0002276 BARPETA ROAD 1832
9 Gobardhana(BTC) AS0424007_080822FTO_75493 Union Bank of India UBIN0534412 BARPETA ROAD 3664

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