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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:56:51 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_050822FTO_74252
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-24-007-001-001/113
(Dakhin Howly) 		0424007000NRG23030820220090477 05/08/2022 Jamila Khatun 0424007WL005397 Jamila Khatun 00415 SBIN0005358 1374 1374 Processed 13/08/2022 3916188563 MRS JAMILA KHATUN ()
2 Gobardhana(BTC) AS-24-007-001-001/1674
(Dakhin Howly) 		0424007000NRG23030820220090474 05/08/2022 Muktar Ali 0424007WL005396 Muktar Ali 00415 SBIN0005358 1374 1374 Processed 13/08/2022 3916188561 MR MUKTAR ALI ()
3 Gobardhana(BTC) AS-24-007-001-002/1071
(Dakhin Howly) 		0424007000NRG23030820220090454 05/08/2022 Samsul Alam 0424007WL005393 Samsul Alam 00415 SBIN0005358 1374 1374 Processed 13/08/2022 3916188581 MR SAMSUL ALAM ()
4 Gobardhana(BTC) AS-24-007-001-002/1987
(Dakhin Howly) 		0424007000NRG23030820220090458 05/08/2022 Farhad Ali 0424007WL005393 Farhad Ali 00415 SBIN0005358 1374 1374 Processed 13/08/2022 3916188564 MR FARHAD ALI ()
5 Gobardhana(BTC) AS-24-007-001-002/1987
(Dakhin Howly) 		0424007000NRG23030820220090457 05/08/2022 Sharapat Ali 0424007WL005393 Sharapat Ali 00415 SBIN0005358 1374 1374 Processed 13/08/2022 3916188562 MR SHARAPAT ALI ()
SubTotal 6870 6870
6 Gobardhana(BTC) AS-24-007-001-002/1070
(Dakhin Howly) 		0424007000NRG23030820220090462 05/08/2022 Kahinur Begum 0424007WL005394 Kahinur Begum 00415 SBIN0018805 1374 1374 Processed 13/08/2022 3916188580 MRS KAHINUR BEGUM ()
SubTotal 1374 1374
7 Gobardhana(BTC) AS-24-007-001-001/454
(Dakhin Howly) 		0424007000NRG23030820220090479 05/08/2022 Hajera Khatun 0424007WL005397 Hajera Khatun 00462 UCBA0000501 1374 1374 Processed 13/08/2022 3916188566 HAJERA KHATUN ()
8 Gobardhana(BTC) AS-24-007-001-002/1070
(Dakhin Howly) 		0424007000NRG23030820220090461 05/08/2022 Alal Uddin 0424007WL005394 Alal Uddin 00462 UCBA0000501 1374 1374 Processed 13/08/2022 3916188569 ALAL UDDIN ()
9 Gobardhana(BTC) AS-24-007-001-002/1983
(Dakhin Howly) 		0424007000NRG23030820220090455 05/08/2022 Ramela Khatun 0424007WL005393 Ramela Khatun 00462 UCBA0000501 1374 1374 Processed 13/08/2022 3916188568 RAMELA KHATUN ()
10 Gobardhana(BTC) AS-24-007-001-002/1984
(Dakhin Howly) 		0424007000NRG23030820220090456 05/08/2022 Farman Ali Ahmed 0424007WL005393 Farman Ali Ahmed 00462 UCBA0000501 1374 1374 Processed 13/08/2022 3916188567 FARMAN ALI AHMED ()
SubTotal 5496 5496
11 Gobardhana(BTC) AS-24-007-001-001/109
(Dakhin Howly) 		0424007000NRG23030820220090473 05/08/2022 Abdur Rahman 0424007WL005396 Abdur Rahman 00468 UBIN0534412 687 687 Processed 13/08/2022 3916188570 Abdur Rahman ()
12 Gobardhana(BTC) AS-24-007-001-001/1348
(Dakhin Howly) 		0424007000NRG23030820220090460 05/08/2022 Abiran Nessa 0424007WL005394 Abiran Nessa 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188571 Abiran Nessa ()
13 Gobardhana(BTC) AS-24-007-001-001/454
(Dakhin Howly) 		0424007000NRG23030820220090478 05/08/2022 Kujrat Ali 0424007WL005397 Kujrat Ali 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188575 Kujrat Ali ()
14 Gobardhana(BTC) AS-24-007-001-002/1217
(Dakhin Howly) 		0424007000NRG23030820220090463 05/08/2022 Joynal Abdin 0424007WL005394 Joynal Abdin 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188572 Joynal Abdin ()
15 Gobardhana(BTC) AS-24-007-001-002/252
(Dakhin Howly) 		0424007000NRG23030820220090475 05/08/2022 Abu Taleb 0424007WL005396 Abu Taleb 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188573 Abu Taleb ()
16 Gobardhana(BTC) AS-24-007-001-002/269
(Dakhin Howly) 		0424007000NRG23030820220090464 05/08/2022 Saheb Ali 0424007WL005394 Saheb Ali 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188577 Saheb Ali ()
17 Gobardhana(BTC) AS-24-007-001-002/316
(Dakhin Howly) 		0424007000NRG23030820220090476 05/08/2022 Azahar Ali 0424007WL005396 Azahar Ali 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188579 Azahar Ali ()
18 Gobardhana(BTC) AS-24-007-001-002/43
(Dakhin Howly) 		0424007000NRG23030820220090480 05/08/2022 Sanuar Rahman Khan 0424007WL005397 Sanuar Rahman Khan 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188565 Sanuar Rahman Khan ()
19 Gobardhana(BTC) AS-24-007-001-002/942
(Dakhin Howly) 		0424007000NRG23030820220090465 05/08/2022 Asahak Sikder 0424007WL005394 Asahak Sikder 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188578 Asahak Sikder ()
20 Gobardhana(BTC) AS-24-007-001-003/172
(Dakhin Howly) 		0424007000NRG23030820220090459 05/08/2022 Nazrul Ali 0424007WL005393 Nazrul Ali 00468 UBIN0534412 1374 1374 Processed 13/08/2022 3916188574 Nazrul Ali ()
21 Gobardhana(BTC) AS-24-007-001-003/700
(Dakhin Howly) 		0424007000NRG23030820220090466 05/08/2022 Faridul Islam 0424007WL005394 Faridul Islam 00468 UBIN0534412 458 458 Processed 13/08/2022 3916188576 Faridul Islam ()
SubTotal 13511 13511
22 Gobardhana(BTC) AS-24-007-001-001/1639
(Dakhin Howly) 		0424007000NRG23030820220090453 05/08/2022 Naim Uddin 0424007WL005393 Naim Uddin 00662 BDBL0001310 1374 1374 Processed 13/08/2022 3916188582 Naim Uddin ()
SubTotal 1374 1374
Total 28625 28625

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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_050822FTO_74252 State Bank of India SBIN0005358 HOWLY ADB 6870
2 Gobardhana(BTC) AS0424007_050822FTO_74252 State Bank of India SBIN0018805 Barpeta Road 1374
3 Gobardhana(BTC) AS0424007_050822FTO_74252 UCO Bank UCBA0000501 HOWLI 5496
4 Gobardhana(BTC) AS0424007_050822FTO_74252 Union Bank of India UBIN0534412 BARPETA ROAD 13511
5 Gobardhana(BTC) AS0424007_050822FTO_74252 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374

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