Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:40 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_260522FTO_37121
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-24-007-013-008/1912
(Khusrabari)
0424007000NRG23230520220060438 26/05/2022 Umesh Kachari 0424007WL002116 Umesh Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928342884 UmeshKachari ()
2 Gobardhana(BTC) AS-24-007-013-008/1958
(Khusrabari)
0424007000NRG23230520220060439 26/05/2022 Ranjita Goyary 0424007WL002116 Ranjita Goyary 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928342887 RanjitaGoyary ()
3 Gobardhana(BTC) AS-24-007-013-008/1959
(Khusrabari)
0424007000NRG23230520220060440 26/05/2022 Sonati Basumatari 0424007WL002116 Sonati Basumatari 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928342886 SonatiBasumatari ()
4 Gobardhana(BTC) AS-24-007-013-008/1961
(Khusrabari)
0424007000NRG23230520220060441 26/05/2022 Potika Kochari 0424007WL002116 Potika Kochari 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928342888 PotikaKochari ()
5 Gobardhana(BTC) AS-24-007-013-008/2005
(Khusrabari)
0424007000NRG23230520220060442 26/05/2022 Anjali Gayary 0424007WL002116 Anjali Gayary 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928342885 AnjaliGayary ()
SubTotal 6870 6870
6 Gobardhana(BTC) AS-24-007-013-006/1350
(Khusrabari)
0424007000NRG23230520220060432 26/05/2022 Sadhana Nath 0424007WL002116 Sadhana Nath 00048 BKID0005025 1374 1374 Processed 03/06/2022 1928342892 SadhanaNath ()
SubTotal 1374 1374
7 Gobardhana(BTC) AS-24-007-013-008/781
(Khusrabari)
0424007000NRG23230520220060443 26/05/2022 RIJU MON BORO 0424007WL002116 RIJU MON BORO 00078 CNRB0003371 1374 1374 Processed 03/06/2022 1928342875 RIJUMONBORO ()
8 Gobardhana(BTC) AS-24-007-013-008/815
(Khusrabari)
0424007000NRG23230520220060444 26/05/2022 Champa Goyary 0424007WL002116 Champa Goyary 00078 CNRB0003371 1374 1374 Processed 03/06/2022 1928342876 ChampaGoyary ()
9 Gobardhana(BTC) AS-24-007-013-008/818
(Khusrabari)
0424007000NRG23230520220060445 26/05/2022 Champa Goyary 0424007WL002116 Champa Goyary 00078 CNRB0003371 1374 1374 Processed 03/06/2022 1928342877 ChampaGoyary ()
SubTotal 4122 4122
10 Gobardhana(BTC) AS-24-007-013-002/628
(Khusrabari)
0424007000NRG23230520220060426 26/05/2022 Mina Patowary 0424007WL002116 Mina Patowary 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342880 MinaPatowary ()
11 Gobardhana(BTC) AS-24-007-013-003/2080
(Khusrabari)
0424007000NRG23230520220060427 26/05/2022 Minati Barmahalia 0424007WL002116 Minati Barmahalia 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342890 MinatiBarmahalia ()
12 Gobardhana(BTC) AS-24-007-013-004/1293
(Khusrabari)
0424007000NRG23230520220060429 26/05/2022 Karabi Nath 0424007WL002116 Karabi Nath 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342879 KarabiNath ()
13 Gobardhana(BTC) AS-24-007-013-006/1347
(Khusrabari)
0424007000NRG23230520220060431 26/05/2022 Nirupama Nath 0424007WL002116 Nirupama Nath 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342878 NirupamaNath ()
14 Gobardhana(BTC) AS-24-007-013-008/1828
(Khusrabari)
0424007000NRG23230520220060435 26/05/2022 Dinabandhu Gayary 0424007WL002116 Dinabandhu Gayary 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342894 DinabandhuGayary ()
15 Gobardhana(BTC) AS-24-007-013-008/1834
(Khusrabari)
0424007000NRG23230520220060436 26/05/2022 Rangila Gayary 0424007WL002116 Rangila Gayary 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342893 RangilaGayary ()
16 Gobardhana(BTC) AS-24-007-013-008/1908
(Khusrabari)
0424007000NRG23230520220060437 26/05/2022 Bhodoram Basumatary 0424007WL002116 Bhodoram Basumatary 00078 CNRB0017301 1374 1374 Processed 03/06/2022 1928342881 BhodoramBasumatary ()
SubTotal 9618 9618
17 Gobardhana(BTC) AS-24-007-013-004/1155
(Khusrabari)
0424007000NRG23230520220060428 26/05/2022 Nirupama Das 0424007WL002116 Nirupama Das 00089 CBIN0283219 1374 1374 Processed 03/06/2022 1928342891 NirupamaDas ()
SubTotal 1374 1374
18 Gobardhana(BTC) AS-24-007-013-006/1234
(Khusrabari)
0424007000NRG23230520220060430 26/05/2022 Nagendra nath Basumatary 0424007WL002116 Nagendra nath Basumatary 00152 HDFC0001644 1374 1374 Processed 03/06/2022 1928342889 NagendranathBasumatary ()
SubTotal 1374 1374
19 Gobardhana(BTC) AS-24-007-013-006/1366
(Khusrabari)
0424007000NRG23230520220060433 26/05/2022 Biki Nath 0424007WL002116 Biki Nath 00415 SBIN0002013 1374 1374 Processed 03/06/2022 1928342882 MR BIKI NATH ()
SubTotal 1374 1374
20 Gobardhana(BTC) AS-24-007-013-006/1369
(Khusrabari)
0424007000NRG23230520220060434 26/05/2022 Nihar Jyoti Nath 0424007WL002116 Nihar Jyoti Nath 00415 SBIN0002024 1374 1374 Processed 03/06/2022 1928342883 MR NIHAR JYOTI NATH ()
SubTotal 1374 1374
Total 27480 27480

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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_260522FTO_37121 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 6870
2 Gobardhana(BTC) AS0424007_260522FTO_37121 Bank of India BKID0005025 Barpeta road 1374
3 Gobardhana(BTC) AS0424007_260522FTO_37121 Canara Bank CNRB0003371 BARPETA ROAD 4122
4 Gobardhana(BTC) AS0424007_260522FTO_37121 Canara Bank CNRB0017301 Bashbari 9618
5 Gobardhana(BTC) AS0424007_260522FTO_37121 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
6 Gobardhana(BTC) AS0424007_260522FTO_37121 HDFC Bank HDFC0001644 BARPETA ROAD 1374
7 Gobardhana(BTC) AS0424007_260522FTO_37121 State Bank of India SBIN0002013 BARPETA ROAD 1374
8 Gobardhana(BTC) AS0424007_260522FTO_37121 State Bank of India SBIN0002024 BILASIPARA 1374

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