Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:12 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_040422FTO_2317
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-24-007-013-006/1316
(Khusrabari)
0424007000NRG22310320220286549 04/04/2022 Dinesh Barman 0424007WL015091 Dinesh Barman 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300352 DineshBarman ()
2 Gobardhana(BTC) AS-24-007-013-006/1318
(Khusrabari)
0424007000NRG22310320220286550 04/04/2022 Rotan Barman 0424007WL015091 Rotan Barman 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300349 RotanBarman ()
3 Gobardhana(BTC) AS-24-007-013-006/1319
(Khusrabari)
0424007000NRG22310320220286551 04/04/2022 Minoti Barman 0424007WL015091 Minoti Barman 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300350 MinotiBarman ()
4 Gobardhana(BTC) AS-24-007-013-006/1321
(Khusrabari)
0424007000NRG22310320220286552 04/04/2022 Narayan Barman 0424007WL015091 Narayan Barman 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300351 NarayanBarman ()
5 Gobardhana(BTC) AS-24-007-013-008/1915
(Khusrabari)
0424007000NRG22310320220286556 04/04/2022 Kiron Bala Das 0424007WL015091 Kiron Bala Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300353 KironBalaDas ()
6 Gobardhana(BTC) AS-24-007-013-008/1980
(Khusrabari)
0424007000NRG22310320220286557 04/04/2022 Bina Das 0424007WL015091 Bina Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300346 BinaDas ()
7 Gobardhana(BTC) AS-24-007-013-008/1981
(Khusrabari)
0424007000NRG22310320220286558 04/04/2022 Anjoli Das 0424007WL015091 Anjoli Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300347 AnjoliDas ()
8 Gobardhana(BTC) AS-24-007-013-008/1982
(Khusrabari)
0424007000NRG22310320220286559 04/04/2022 Urmila Das 0424007WL015091 Urmila Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917300348 UrmilaDas ()
SubTotal 8960 8960
9 Gobardhana(BTC) AS-24-007-013-002/397
(Khusrabari)
0424007000NRG22310320220286546 04/04/2022 Sayez Uddin 0424007WL015091 Sayez Uddin 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300342 SayezUddin ()
10 Gobardhana(BTC) AS-24-007-013-002/412
(Khusrabari)
0424007000NRG22310320220286547 04/04/2022 Jaliman Bewa 0424007WL015091 Jaliman Bewa 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300341 JalimanBewa ()
11 Gobardhana(BTC) AS-24-007-013-002/416
(Khusrabari)
0424007000NRG22310320220286548 04/04/2022 Ujala Bewa 0424007WL015091 Ujala Bewa 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300340 UjalaBewa ()
12 Gobardhana(BTC) AS-24-007-013-006/1867
(Khusrabari)
0424007000NRG22310320220286553 04/04/2022 Helen Khech 0424007WL015091 Helen Khech 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300343 HelenKhech ()
13 Gobardhana(BTC) AS-24-007-013-008/1847
(Khusrabari)
0424007000NRG22310320220286554 04/04/2022 Binod Thapa 0424007WL015091 Binod Thapa 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300345 BinodThapa ()
14 Gobardhana(BTC) AS-24-007-013-008/1905
(Khusrabari)
0424007000NRG22310320220286555 04/04/2022 Purabi Das 0424007WL015091 Purabi Das 00078 CNRB0017301 1120 1120 Processed 06/05/2022 0917300344 PurabiDas ()
SubTotal 6720 6720
Total 15680 15680

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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_040422FTO_2317 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 8960
2 Gobardhana(BTC) AS0424007_040422FTO_2317 Canara Bank CNRB0017301 Bashbari 6720

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