Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:57 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_211022FTO_112406
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-24-007-004-002/2111
(Uttar Howly) 		0424007000NRG23201020220141793 21/10/2022 KUNJALATA DAS 0424007WL011245 KUNJALATA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996399569 KUNJALATA DAS ()
2 Gobardhana(BTC) AS-24-007-004-002/3019
(Uttar Howly) 		0424007000NRG23201020220141741 21/10/2022 SUDHAMANI BISWAS 0424007WL011237 SUDHAMANI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996399568 SUDHAMANI BISWAS ()
SubTotal 2748 2748
3 Gobardhana(BTC) AS-24-007-004-001/1349
(Uttar Howly) 		0424007000NRG23201020220141684 21/10/2022 Dharani Barman 0424007WL011230 Dharani Barman 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399584 Dharani Barman ()
4 Gobardhana(BTC) AS-24-007-004-001/535
(Uttar Howly) 		0424007000NRG23201020220141665 21/10/2022 Lakhi Ghosh 0424007WL011227 Lakhi Ghosh 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399582 Lakhi Ghosh ()
5 Gobardhana(BTC) AS-24-007-004-002/128
(Uttar Howly) 		0424007000NRG23201020220141686 21/10/2022 Khagen Sarkar 0424007WL011230 Khagen Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399580 Khagen Sarkar ()
6 Gobardhana(BTC) AS-24-007-004-002/174
(Uttar Howly) 		0424007000NRG23201020220141687 21/10/2022 Pramila Sutradhar 0424007WL011230 Pramila Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399581 Pramila Sutradhar ()
7 Gobardhana(BTC) AS-24-007-004-002/1771
(Uttar Howly) 		0424007000NRG23201020220141679 21/10/2022 Sumitra Das 0424007WL011229 Sumitra Das 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399588 Sumitra Das ()
8 Gobardhana(BTC) AS-24-007-004-002/372
(Uttar Howly) 		0424007000NRG23201020220141742 21/10/2022 Madan Barman 0424007WL011237 Madan Barman 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399586 Madan Barman ()
9 Gobardhana(BTC) AS-24-007-004-003/1004
(Uttar Howly) 		0424007000NRG23201020220141689 21/10/2022 Ganesh Das 0424007WL011230 Ganesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399587 Ganesh Das ()
10 Gobardhana(BTC) AS-24-007-004-003/560
(Uttar Howly) 		0424007000NRG23201020220141682 21/10/2022 Badal Barman 0424007WL011229 Badal Barman 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399585 Badal Barman ()
11 Gobardhana(BTC) AS-24-007-004-003/889
(Uttar Howly) 		0424007000NRG23201020220141683 21/10/2022 Mamata Das 0424007WL011229 Mamata Das 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996399583 Mamata Das ()
SubTotal 12366 12366
12 Gobardhana(BTC) AS-24-007-004-001/1759
(Uttar Howly) 		0424007000NRG23201020220141678 21/10/2022 PRATIMA DAS 0424007WL011229 PRATIMA DAS 00048 BKID0005025 1374 1374 Processed 29/10/2022 5996399561 PRATIMA DAS ()
13 Gobardhana(BTC) AS-24-007-004-002/3020
(Uttar Howly) 		0424007000NRG23201020220141794 21/10/2022 RANJIT BARMAN 0424007WL011245 RANJIT BARMAN 00048 BKID0005025 1374 1374 Processed 29/10/2022 5996399562 RANJIT BARMAN ()
SubTotal 2748 2748
14 Gobardhana(BTC) AS-24-007-004-001/1306
(Uttar Howly) 		0424007000NRG23201020220141738 21/10/2022 Sumitra Barman 0424007WL011237 Sumitra Barman 00089 CBIN0283219 1374 1374 Processed 29/10/2022 5996399564 Sumitra Barman ()
15 Gobardhana(BTC) AS-24-007-004-003/2002
(Uttar Howly) 		0424007000NRG23201020220141796 21/10/2022 NEPAL BARMAN 0424007WL011245 NEPAL BARMAN 00089 CBIN0283219 1374 1374 Processed 29/10/2022 5996399563 NEPAL BARMAN ()
16 Gobardhana(BTC) AS-24-007-004-003/2037
(Uttar Howly) 		0424007000NRG23201020220141681 21/10/2022 PREM KUMAR ARJYA 0424007WL011229 PREM KUMAR ARJYA 00089 CBIN0283219 1374 1374 Processed 29/10/2022 5996399565 PREM KUMAR ARJYA ()
SubTotal 4122 4122
17 Gobardhana(BTC) AS-24-007-004-001/1399
(Uttar Howly) 		0424007000NRG23201020220141685 21/10/2022 Satish Barman 0424007WL011230 Satish Barman 00176 IDIB000B119 1374 1374 Processed 29/10/2022 5996399567 Satish Barman ()
18 Gobardhana(BTC) AS-24-007-004-001/2100
(Uttar Howly) 		0424007000NRG23201020220141740 21/10/2022 RANJIT BARMAN 0424007WL011237 RANJIT BARMAN 00176 IDIB000B119 1374 1374 Processed 29/10/2022 5996399566 RANJIT BARMAN ()
SubTotal 2748 2748
19 Gobardhana(BTC) AS-24-007-004-001/1330
(Uttar Howly) 		0424007000NRG23201020220141663 21/10/2022 Gopal Barman 0424007WL011227 Gopal Barman 00415 SBIN0002013 1374 1374 Processed 29/10/2022 5996399570 MR GOPAL BARMAN ()
20 Gobardhana(BTC) AS-24-007-004-001/1741
(Uttar Howly) 		0424007000NRG23201020220141739 21/10/2022 JAMUNA BARMAN 0424007WL011237 JAMUNA BARMAN 00415 SBIN0002013 1374 1374 Processed 29/10/2022 5996399571 MRS JAMUNA BARMAN ()
SubTotal 2748 2748
21 Gobardhana(BTC) AS-24-007-004-003/2001
(Uttar Howly) 		0424007000NRG23201020220141667 21/10/2022 NIBARAN BARMAN 0424007WL011227 NIBARAN BARMAN 00462 UCBA0002276 1374 1374 Processed 29/10/2022 5996399579 NIBARAN BARMAN ()
SubTotal 1374 1374
22 Gobardhana(BTC) AS-24-007-004-001/1443
(Uttar Howly) 		0424007000NRG23201020220141664 21/10/2022 Kalpana Barman 0424007WL011227 Kalpana Barman 00468 UBIN0534412 1374 1374 Processed 29/10/2022 5996399573 Kalpana Barman ()
23 Gobardhana(BTC) AS-24-007-004-002/3022
(Uttar Howly) 		0424007000NRG23201020220141795 21/10/2022 BIJAY BARMAN 0424007WL011245 BIJAY BARMAN 00468 UBIN0534412 1374 1374 Processed 29/10/2022 5996399574 BIJAY BARMAN ()
24 Gobardhana(BTC) AS-24-007-004-003/2029
(Uttar Howly) 		0424007000NRG23201020220141668 21/10/2022 BHAKTI BARMAN 0424007WL011227 BHAKTI BARMAN 00468 UBIN0534412 1374 1374 Processed 29/10/2022 5996399572 BHAKTI BARMAN ()
SubTotal 4122 4122
25 Gobardhana(BTC) AS-24-007-004-003/2011
(Uttar Howly) 		0424007000NRG23201020220141761 21/10/2022 DALIMI BORO 0424007WL011239 DALIMI BORO 00468 UBIN0548537 1145 1145 Processed 29/10/2022 5996399575 DALIMI BORO ()
SubTotal 1145 1145
26 Gobardhana(BTC) AS-24-007-004-001/559
(Uttar Howly) 		0424007000NRG23201020220141666 21/10/2022 Kanchan Barman 0424007WL011227 Kanchan Barman 00468 UBIN0548651 1374 1374 Processed 29/10/2022 5996399577 Kanchan Barman ()
27 Gobardhana(BTC) AS-24-007-004-002/34
(Uttar Howly) 		0424007000NRG23201020220141688 21/10/2022 Bipul Basak 0424007WL011230 Bipul Basak 00468 UBIN0548651 1374 1374 Processed 29/10/2022 5996399578 Bipul Basak ()
28 Gobardhana(BTC) AS-24-007-004-003/2028
(Uttar Howly) 		0424007000NRG23201020220141680 21/10/2022 SABHA RANI SAHA 0424007WL011229 SABHA RANI SAHA 00468 UBIN0548651 1374 1374 Processed 29/10/2022 5996399576 SABHA RANI SAHA ()
SubTotal 4122 4122
Total 38243 38243

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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_211022FTO_112406 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2748
2 Gobardhana(BTC) AS0424007_211022FTO_112406 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 12366
3 Gobardhana(BTC) AS0424007_211022FTO_112406 Bank of India BKID0005025 Barpeta road 2748
4 Gobardhana(BTC) AS0424007_211022FTO_112406 Central Bank Of India CBIN0283219 BARPETA ROAD 4122
5 Gobardhana(BTC) AS0424007_211022FTO_112406 Indian Bank IDIB000B119 BARETA ROAD 2748
6 Gobardhana(BTC) AS0424007_211022FTO_112406 State Bank of India SBIN0002013 BARPETA ROAD 2748
7 Gobardhana(BTC) AS0424007_211022FTO_112406 UCO Bank UCBA0002276 BARPETA ROAD 1374
8 Gobardhana(BTC) AS0424007_211022FTO_112406 Union Bank of India UBIN0534412 BARPETA ROAD 4122
9 Gobardhana(BTC) AS0424007_211022FTO_112406 Union Bank of India UBIN0548537 KALABHANGA 1145
10 Gobardhana(BTC) AS0424007_211022FTO_112406 Union Bank of India UBIN0548651 SIMLAGURI 4122

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