Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:09:50 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_211222FTO_150255
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-24-007-010-008/3805
(Uttar Kharija Bijni)
0424007000NRG23211220220239120 21/12/2022 Jarau Basumatari 0424007WL020480 Jarau Basumatari 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085520365 Jarau Basumatari ()
SubTotal 229 229
2 Gobardhana(BTC) AS-24-007-010-008/3860
(Uttar Kharija Bijni)
0424007000NRG23211220220239122 21/12/2022 Abhijit Swargiary 0424007WL020480 Abhijit Swargiary 00078 CNRB0017301 229 229 Processed 20/01/2023 8085520364 Abhijit Swargiary ()
SubTotal 229 229
3 Gobardhana(BTC) AS-24-007-010-008/3853
(Uttar Kharija Bijni)
0424007000NRG23211220220239127 21/12/2022 Swmdwn Das Basumatary 0424007WL020481 Swmdwn Das Basumatary 00089 CBIN0283219 229 229 Processed 20/01/2023 8085520363 Swmdwn Das Basumatary ()
SubTotal 229 229
4 Gobardhana(BTC) AS-24-007-010-004/3791
(Uttar Kharija Bijni)
0424007000NRG23211220220239119 21/12/2022 Ruguni Basumatary 0424007WL020480 Ruguni Basumatary 00415 SBIN0015078 229 229 Processed 20/01/2023 8085520366 MRS RUGUNI BASUMATARY ()
SubTotal 229 229
5 Gobardhana(BTC) AS-24-007-010-004/3789
(Uttar Kharija Bijni)
0424007000NRG23211220220239118 21/12/2022 Binu Basumatary 0424007WL020480 Binu Basumatary 00415 SBIN0018805 229 229 Processed 20/01/2023 8085520367 MRS BINU SWARGIARY BASUMATARY ()
SubTotal 229 229
6 Gobardhana(BTC) AS-24-007-010-002/230
(Uttar Kharija Bijni)
0424007000NRG23211220220239124 21/12/2022 Bisti Basumatary 0424007WL020481 Bisti Basumatary 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520369 Bisti Basumatary ()
7 Gobardhana(BTC) AS-24-007-010-005/1654
(Uttar Kharija Bijni)
0424007000NRG23211220220239125 21/12/2022 Sehang Boro 0424007WL020481 Sehang Boro 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520372 Sehang Boro ()
8 Gobardhana(BTC) AS-24-007-010-008/1048
(Uttar Kharija Bijni)
0424007000NRG23211220220239126 21/12/2022 Smt.Chandra Bala Das 0424007WL020481 Smt.Chandra Bala Das 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520368 Smt.Chandra Bala Das ()
9 Gobardhana(BTC) AS-24-007-010-008/3813
(Uttar Kharija Bijni)
0424007000NRG23211220220239121 21/12/2022 Padma Brahma 0424007WL020480 Padma Brahma 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520371 Padma Brahma ()
10 Gobardhana(BTC) AS-24-007-010-009/1024
(Uttar Kharija Bijni)
0424007000NRG23211220220239128 21/12/2022 Smt.Rekha Rabidas 0424007WL020481 Smt.Rekha Rabidas 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520374 Smt.Rekha Rabidas ()
11 Gobardhana(BTC) AS-24-007-010-009/1815
(Uttar Kharija Bijni)
0424007000NRG23211220220239123 21/12/2022 Amita Basumatary 0424007WL020480 Amita Basumatary 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520373 Amita Basumatary ()
12 Gobardhana(BTC) AS-24-007-010-009/749
(Uttar Kharija Bijni)
0424007000NRG23211220220239130 21/12/2022 Madan Barman 0424007WL020482 Madan Barman 00468 UBIN0548651 229 229 Processed 20/01/2023 8085520370 Madan Barman ()
SubTotal 1603 1603
Total 2748 2748

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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_211222FTO_150255 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 229
2 Gobardhana(BTC) AS0424007_211222FTO_150255 Canara Bank CNRB0017301 Bashbari 229
3 Gobardhana(BTC) AS0424007_211222FTO_150255 Central Bank Of India CBIN0283219 BARPETA ROAD 229
4 Gobardhana(BTC) AS0424007_211222FTO_150255 State Bank of India SBIN0015078 SIMLAGURI 229
5 Gobardhana(BTC) AS0424007_211222FTO_150255 State Bank of India SBIN0018805 Barpeta Road 229
6 Gobardhana(BTC) AS0424007_211222FTO_150255 Union Bank of India UBIN0548651 SIMLAGURI 1603

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