Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:21:52 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_030123FTO_158962
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-24-007-004-001/1360
(Uttar Howly) 		0424007000NRG23030120230250312 03/01/2023 Bhajan Ch. Sarkar 0424007WL021673 Bhajan Ch. Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050891076 Bhajan Ch. Sarkar ()
SubTotal 2290 2290
2 Gobardhana(BTC) AS-24-007-004-001/1152
(Uttar Howly) 		0424007000NRG23030120230250318 03/01/2023 Pratima Ghosh 0424007WL021674 Pratima Ghosh 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050891079 Pratima Ghosh ()
3 Gobardhana(BTC) AS-24-007-004-001/1283
(Uttar Howly) 		0424007000NRG23030120230250319 03/01/2023 Munguli Barman 0424007WL021674 Munguli Barman 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050891080 Munguli Barman ()
4 Gobardhana(BTC) AS-24-007-004-003/627
(Uttar Howly) 		0424007000NRG23030120230250316 03/01/2023 Lakhi Arjya 0424007WL021673 Lakhi Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050891082 Lakhi Arjya ()
5 Gobardhana(BTC) AS-24-007-004-003/644
(Uttar Howly) 		0424007000NRG23030120230250317 03/01/2023 Anil Ch. Arjya 0424007WL021673 Anil Ch. Arjya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050891081 Anil Ch. Arjya ()
SubTotal 9160 9160
6 Gobardhana(BTC) AS-24-007-004-001/1656
(Uttar Howly) 		0424007000NRG23030120230250313 03/01/2023 Abhiram Ghosh 0424007WL021673 Abhiram Ghosh 00048 BKID0005025 2290 2290 Processed 19/01/2023 8050891074 Abhiram Ghosh ()
SubTotal 2290 2290
7 Gobardhana(BTC) AS-24-007-004-003/2027
(Uttar Howly) 		0424007000NRG23030120230250320 03/01/2023 AADORI ARJYA 0424007WL021674 AADORI ARJYA 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8050891075 AADORI ARJYA ()
SubTotal 2290 2290
8 Gobardhana(BTC) AS-24-007-004-003/2030
(Uttar Howly) 		0424007000NRG23030120230250315 03/01/2023 UPENDRA DAS 0424007WL021673 UPENDRA DAS 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8050891077 UPENDRA DAS ()
SubTotal 2290 2290
9 Gobardhana(BTC) AS-24-007-004-001/1811
(Uttar Howly) 		0424007000NRG23030120230250314 03/01/2023 PARIMAL SHIL 0424007WL021673 PARIMAL SHIL 00468 UBIN0548651 2290 2290 Processed 19/01/2023 8050891078 PARIMAL SHIL ()
SubTotal 2290 2290
Total 20610 20610

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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_030123FTO_158962 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2290
2 Gobardhana(BTC) AS0424007_030123FTO_158962 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 9160
3 Gobardhana(BTC) AS0424007_030123FTO_158962 Bank of India BKID0005025 Barpeta road 2290
4 Gobardhana(BTC) AS0424007_030123FTO_158962 Central Bank Of India CBIN0283219 BARPETA ROAD 2290
5 Gobardhana(BTC) AS0424007_030123FTO_158962 Union Bank of India UBIN0534412 BARPETA ROAD 2290
6 Gobardhana(BTC) AS0424007_030123FTO_158962 Union Bank of India UBIN0548651 SIMLAGURI 2290

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