Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:31 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_020323FTO_181878
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-24-007-010-002/3781
(Uttar Kharija Bijni) 		0424007000NRG23140220230271473 02/03/2023 Sangal Musahary 0424007WL0023857 Sangal Musahary 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014425464 Sangal Musahary ()
SubTotal 1374 1374
2 Gobardhana(BTC) AS-24-007-010-008/3770
(Uttar Kharija Bijni) 		0424007000NRG23140220230271468 02/03/2023 Kanika SwargiaryDaimary 0424007WL0023857 Kanika SwargiaryDaimary 00415 SBIN0002013 1374 1374 Processed 22/03/2023 0014425465 MRS KANIKA SWARGIARYDAIMARY ()
SubTotal 1374 1374
3 Gobardhana(BTC) AS-24-007-010-008/3794
(Uttar Kharija Bijni) 		0424007000NRG23140220230271469 02/03/2023 Ansuli Brahma 0424007WL0023857 Ansuli Brahma 00415 SBIN0018805 1374 1374 Processed 22/03/2023 0014425466 MRS ANSULI BRAHMA ()
4 Gobardhana(BTC) AS-24-007-010-008/648
(Uttar Kharija Bijni) 		0424007000NRG23140220230271470 02/03/2023 Mino Basumatari 0424007WL0023857 Mino Basumatari 00415 SBIN0018805 1374 1374 Processed 22/03/2023 0014425467 MRS MINO BASUMATARI ()
SubTotal 2748 2748
5 Gobardhana(BTC) AS-24-007-010-004/3768
(Uttar Kharija Bijni) 		0424007000NRG23140220230271471 02/03/2023 Gwmbwr Boro 0424007WL0023857 Gwmbwr Boro 00468 UBIN0548651 1374 1374 Processed 22/03/2023 0014425468 Gwmbwr Boro ()
6 Gobardhana(BTC) AS-24-007-010-004/3768
(Uttar Kharija Bijni) 		0424007000NRG23140220230271472 02/03/2023 Gwmbwr Boro 0424007WL0023857 Gwmbwr Boro 00468 UBIN0548651 1374 1374 Processed 22/03/2023 0014425469 Gwmbwr Boro ()
SubTotal 2748 2748
Total 8244 8244

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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_020323FTO_181878 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1374
2 Gobardhana(BTC) AS0424007_020323FTO_181878 State Bank of India SBIN0002013 BARPETA ROAD 1374
3 Gobardhana(BTC) AS0424007_020323FTO_181878 State Bank of India SBIN0018805 Barpeta Road 2748
4 Gobardhana(BTC) AS0424007_020323FTO_181878 Union Bank of India UBIN0548651 SIMLAGURI 2748

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