Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:12 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_220422FTO_12374
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-24-007-003-001/1301
(Paschim Howly) 		0424007000NRG23220420220014860 22/04/2022 Jayanti Bala Das 0424007WL000628 Jayanti Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156400458 JayantiBalaDas ()
2 Gobardhana(BTC) AS-24-007-003-001/961
(Paschim Howly) 		0424007000NRG23220420220014873 22/04/2022 Niyati Talukdar 0424007WL000628 Niyati Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156400459 NiyatiTalukdar ()
3 Gobardhana(BTC) AS-24-007-003-001/998
(Paschim Howly) 		0424007000NRG23220420220014876 22/04/2022 Ulupi Barman 0424007WL000628 Ulupi Barman 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156400457 UlupiBarman ()
SubTotal 4122 4122
4 Gobardhana(BTC) AS-24-007-003-001/1310
(Paschim Howly) 		0424007000NRG23220420220014861 22/04/2022 Anima Das 0424007WL000628 Anima Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156400452 AnimaDas ()
SubTotal 1374 1374
5 Gobardhana(BTC) AS-24-007-003-002/1706
(Paschim Howly) 		0424007000NRG23220420220014877 22/04/2022 Dipa Brahma 0424007WL000628 Dipa Brahma 00078 CNRB0003371 1374 1374 Processed 13/05/2022 1156400453 DipaBrahma ()
SubTotal 1374 1374
6 Gobardhana(BTC) AS-24-007-003-001/959
(Paschim Howly) 		0424007000NRG23220420220014871 22/04/2022 PRONATI DAS 0424007WL000628 PRONATI DAS 00152 HDFC0001644 1374 1374 Processed 13/05/2022 1156400454 PRONATIDAS ()
SubTotal 1374 1374
7 Gobardhana(BTC) AS-24-007-003-001/2167
(Paschim Howly) 		0424007000NRG23220420220014863 22/04/2022 Dharitri Das 0424007WL000628 Dharitri Das 00176 IDIB000B119 1374 1374 Processed 13/05/2022 1156400455 DharitriDas ()
SubTotal 1374 1374
8 Gobardhana(BTC) AS-24-007-003-001/936
(Paschim Howly) 		0424007000NRG23220420220014870 22/04/2022 DULUMANI DAS 0424007WL000628 DULUMANI DAS 00354 PUNB0577100 1374 1374 Rejected 13/05/2022 1156400456 No Such Account
SubTotal 1374 1374
9 Gobardhana(BTC) AS-24-007-003-001/1013
(Paschim Howly) 		0424007000NRG23220420220014857 22/04/2022 Mrs. Mani Das 0424007WL000628 Mrs. Mani Das 00415 SBIN0002013 1374 1374 Processed 13/05/2022 1156400461 MRS MANI DAS ()
10 Gobardhana(BTC) AS-24-007-003-001/963
(Paschim Howly) 		0424007000NRG23220420220014874 22/04/2022 JITUMONI DAS 0424007WL000628 JITUMONI DAS 00415 SBIN0002013 1374 1374 Processed 13/05/2022 1156400460 MISS JITUMANI DAS ()
SubTotal 2748 2748
11 Gobardhana(BTC) AS-24-007-003-001/901
(Paschim Howly) 		0424007000NRG23220420220014864 22/04/2022 JUGAL DAS 0424007WL000628 JUGAL DAS 00415 SBIN0002126 1374 1374 Processed 13/05/2022 1156400462 MR JUGAL DAS ()
SubTotal 1374 1374
12 Gobardhana(BTC) AS-24-007-003-001/1001
(Paschim Howly) 		0424007000NRG23220420220014855 22/04/2022 Chandra Barman 0424007WL000628 Chandra Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400449 ChandraBarman ()
13 Gobardhana(BTC) AS-24-007-003-001/1005
(Paschim Howly) 		0424007000NRG23220420220014856 22/04/2022 Anima Nath 0424007WL000628 Anima Nath 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400445 AnimaNath ()
14 Gobardhana(BTC) AS-24-007-003-001/1022
(Paschim Howly) 		0424007000NRG23220420220014858 22/04/2022 Kunjalata 0424007WL000628 Kunjalata 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400439 Kunjalata ()
15 Gobardhana(BTC) AS-24-007-003-001/1057
(Paschim Howly) 		0424007000NRG23220420220014859 22/04/2022 Rasanti Mazumdar 0424007WL000628 Rasanti Mazumdar 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400466 RasantiMazumdar ()
16 Gobardhana(BTC) AS-24-007-003-001/1484
(Paschim Howly) 		0424007000NRG23220420220014862 22/04/2022 Anima Das 0424007WL000628 Anima Das 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400464 AnimaDas ()
17 Gobardhana(BTC) AS-24-007-003-001/909
(Paschim Howly) 		0424007000NRG23220420220014865 22/04/2022 Dulumoni Das 0424007WL000628 Dulumoni Das 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400440 DulumoniDas ()
18 Gobardhana(BTC) AS-24-007-003-001/910
(Paschim Howly) 		0424007000NRG23220420220014866 22/04/2022 Rajib Barman 0424007WL000628 Rajib Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400442 RajibBarman ()
19 Gobardhana(BTC) AS-24-007-003-001/912
(Paschim Howly) 		0424007000NRG23220420220014867 22/04/2022 Praima Barman 0424007WL000628 Praima Barman 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400443 PraimaBarman ()
20 Gobardhana(BTC) AS-24-007-003-001/915
(Paschim Howly) 		0424007000NRG23220420220014869 22/04/2022 PANKAJ DAS 0424007WL000628 PANKAJ DAS 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400450 PANKAJDAS ()
21 Gobardhana(BTC) AS-24-007-003-001/915
(Paschim Howly) 		0424007000NRG23220420220014868 22/04/2022 Paramananda Das 0424007WL000628 Paramananda Das 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400444 ParamanandaDas ()
22 Gobardhana(BTC) AS-24-007-003-001/973
(Paschim Howly) 		0424007000NRG23220420220014875 22/04/2022 Chitra Nath 0424007WL000628 Chitra Nath 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400441 ChitraNath ()
23 Gobardhana(BTC) AS-24-007-003-002/645
(Paschim Howly) 		0424007000NRG23220420220014878 22/04/2022 Gali Brahma 0424007WL000628 Gali Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400465 GaliBrahma ()
24 Gobardhana(BTC) AS-24-007-003-002/648
(Paschim Howly) 		0424007000NRG23220420220014879 22/04/2022 Ramila Brahma 0424007WL000628 Ramila Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400467 RamilaBrahma ()
25 Gobardhana(BTC) AS-24-007-003-002/649
(Paschim Howly) 		0424007000NRG23220420220014880 22/04/2022 Bhagyban Brahma 0424007WL000628 Bhagyban Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400446 BhagybanBrahma ()
26 Gobardhana(BTC) AS-24-007-003-002/652
(Paschim Howly) 		0424007000NRG23220420220014881 22/04/2022 Baleng Brahma 0424007WL000628 Baleng Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400448 BalengBrahma ()
27 Gobardhana(BTC) AS-24-007-003-002/687
(Paschim Howly) 		0424007000NRG23220420220014882 22/04/2022 Harekrishna Brahma 0424007WL000628 Harekrishna Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400447 HarekrishnaBrahma ()
28 Gobardhana(BTC) AS-24-007-003-002/807
(Paschim Howly) 		0424007000NRG23220420220014883 22/04/2022 Dumbarudhar Brahma 0424007WL000628 Dumbarudhar Brahma 00468 UBIN0534412 1374 1374 Processed 13/05/2022 1156400463 DumbarudharBrahma ()
SubTotal 23358 23358
29 Gobardhana(BTC) AS-24-007-003-001/960
(Paschim Howly) 		0424007000NRG23220420220014872 22/04/2022 JINTIMONI DAS 0424007WL000628 JINTIMONI DAS 00468 UBIN0548651 1374 1374 Processed 13/05/2022 1156400451 JINTIMONIDAS ()
SubTotal 1374 1374
Total 39846 39846

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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_220422FTO_12374 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 4122
2 Gobardhana(BTC) AS0424007_220422FTO_12374 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 Gobardhana(BTC) AS0424007_220422FTO_12374 Canara Bank CNRB0003371 BARPETA ROAD 1374
4 Gobardhana(BTC) AS0424007_220422FTO_12374 HDFC Bank HDFC0001644 BARPETA ROAD 1374
5 Gobardhana(BTC) AS0424007_220422FTO_12374 Indian Bank IDIB000B119 BARETA ROAD 1374
6 Gobardhana(BTC) AS0424007_220422FTO_12374 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
7 Gobardhana(BTC) AS0424007_220422FTO_12374 State Bank of India SBIN0002013 BARPETA ROAD 2748
8 Gobardhana(BTC) AS0424007_220422FTO_12374 State Bank of India SBIN0002126 SORBHOG 1374
9 Gobardhana(BTC) AS0424007_220422FTO_12374 Union Bank of India UBIN0534412 BARPETA ROAD 23358
10 Gobardhana(BTC) AS0424007_220422FTO_12374 Union Bank of India UBIN0548651 SIMLAGURI 1374

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