Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:26 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_231222FTO_151891
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-24-007-002-006/2136
(Pub Howly) 		0424007000NRG23231220220240175 23/12/2022 Mariam Begum 0424007WL020600 Mariam Begum 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085512195 Mariam Begum ()
SubTotal 229 229
2 Gobardhana(BTC) AS-24-007-002-002/2156
(Pub Howly) 		0424007000NRG23231220220240171 23/12/2022 Parbati Mahanta 0424007WL020600 Parbati Mahanta 00048 BKID0005025 229 229 Processed 20/01/2023 8085512191 Parbati Mahanta ()
3 Gobardhana(BTC) AS-24-007-002-002/2157
(Pub Howly) 		0424007000NRG23231220220240183 23/12/2022 Nilima Sutradhar 0424007WL020602 Nilima Sutradhar 00048 BKID0005025 229 229 Processed 20/01/2023 8085512189 Nilima Sutradhar ()
4 Gobardhana(BTC) AS-24-007-002-002/2336
(Pub Howly) 		0424007000NRG23231220220240159 23/12/2022 Bharati Barman 0424007WL020598 Bharati Barman 00048 BKID0005025 229 229 Processed 20/01/2023 8085512188 Bharati Barman ()
5 Gobardhana(BTC) AS-24-007-002-002/2337
(Pub Howly) 		0424007000NRG23231220220240160 23/12/2022 Falani Rajbongshi 0424007WL020598 Falani Rajbongshi 00048 BKID0005025 229 229 Processed 20/01/2023 8085512190 Falani Rajbongshi ()
6 Gobardhana(BTC) AS-24-007-002-002/2339
(Pub Howly) 		0424007000NRG23231220220240168 23/12/2022 Anjana Barman 0424007WL020599 Anjana Barman 00048 BKID0005025 229 229 Processed 20/01/2023 8085512187 Anjana Barman ()
7 Gobardhana(BTC) AS-24-007-002-005/2239
(Pub Howly) 		0424007000NRG23231220220240181 23/12/2022 Subhadra Biswas 0424007WL020601 Subhadra Biswas 00048 BKID0005025 229 229 Processed 20/01/2023 8085512215 Subhadra Biswas ()
SubTotal 1374 1374
8 Gobardhana(BTC) AS-24-007-002-002/1595
(Pub Howly) 		0424007000NRG23231220220240182 23/12/2022 Kamala Rajbongshi 0424007WL020602 Kamala Rajbongshi 00078 CNRB0003371 229 229 Rejected 20/01/2023 8085512192 Account closed
SubTotal 229 229
9 Gobardhana(BTC) AS-24-007-002-002/2335
(Pub Howly) 		0424007000NRG23231220220240158 23/12/2022 Kiranbala Ray 0424007WL020598 Kiranbala Ray 00354 PUNB0577100 229 229 Processed 20/01/2023 8085512194 Kiranbala Ray ()
SubTotal 229 229
10 Gobardhana(BTC) AS-24-007-002-002/1882
(Pub Howly) 		0424007000NRG23231220220240170 23/12/2022 Batashi Das 0424007WL020600 Batashi Das 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512200 MRS BATASHI DAS ()
11 Gobardhana(BTC) AS-24-007-002-002/1884
(Pub Howly) 		0424007000NRG23231220220240177 23/12/2022 Dhirendra Rajbangshi 0424007WL020601 Dhirendra Rajbangshi 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512201 MR DHIRENDRA RAJBANGSHI ()
12 Gobardhana(BTC) AS-24-007-002-002/2231
(Pub Howly) 		0424007000NRG23231220220240165 23/12/2022 Daymanti Das 0424007WL020599 Daymanti Das 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512204 MRS DAYMANTI DAS ()
13 Gobardhana(BTC) AS-24-007-002-002/2235
(Pub Howly) 		0424007000NRG23231220220240172 23/12/2022 Pranita Ray 0424007WL020600 Pranita Ray 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512202 MRS PRANITA ROY ()
14 Gobardhana(BTC) AS-24-007-002-002/2238
(Pub Howly) 		0424007000NRG23231220220240166 23/12/2022 Raju Sutradhar 0424007WL020599 Raju Sutradhar 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512198 MR RAJU SUTRADHAR ()
15 Gobardhana(BTC) AS-24-007-002-002/2338
(Pub Howly) 		0424007000NRG23231220220240167 23/12/2022 Prahlad Barman 0424007WL020599 Prahlad Barman 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512196 MR PRAHLAD BARMAN ()
16 Gobardhana(BTC) AS-24-007-002-002/267
(Pub Howly) 		0424007000NRG23231220220240161 23/12/2022 Tapan Chandra Barman 0424007WL020598 Tapan Chandra Barman 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512197 MR TAPAN CHANDRA BARMAN ()
17 Gobardhana(BTC) AS-24-007-002-005/2126
(Pub Howly) 		0424007000NRG23231220220240162 23/12/2022 Renubala Baroy 0424007WL020598 Renubala Baroy 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512203 MRS RENUBALA BAROY ()
18 Gobardhana(BTC) AS-24-007-002-005/2132
(Pub Howly) 		0424007000NRG23231220220240169 23/12/2022 Mafida Khatun 0424007WL020599 Mafida Khatun 00415 SBIN0002013 229 229 Processed 20/01/2023 8085512199 MRS MAFIDA KHATUN ()
SubTotal 2061 2061
19 Gobardhana(BTC) AS-24-007-002-002/2198
(Pub Howly) 		0424007000NRG23231220220240164 23/12/2022 Saraswati Barman 0424007WL020599 Saraswati Barman 00415 SBIN0018805 229 229 Processed 20/01/2023 8085512205 MRS SARASWATI BARMAN ()
SubTotal 229 229
20 Gobardhana(BTC) AS-24-007-002-005/2247
(Pub Howly) 		0424007000NRG23231220220240187 23/12/2022 Nikhil Chandra Barman 0424007WL020602 Nikhil Chandra Barman 00462 UCBA0000501 229 229 Processed 20/01/2023 8085512212 NIKHIL CHANDRA BARMAN ()
21 Gobardhana(BTC) AS-24-007-002-005/2340
(Pub Howly) 		0424007000NRG23231220220240174 23/12/2022 Rekharani Rajbangshi 0424007WL020600 Rekharani Rajbangshi 00462 UCBA0000501 229 229 Processed 20/01/2023 8085512211 REKHARANI RAJBANGSHI ()
SubTotal 458 458
22 Gobardhana(BTC) AS-24-007-002-002/130
(Pub Howly) 		0424007000NRG23231220220240176 23/12/2022 Kunja Barman 0424007WL020601 Kunja Barman 00468 UBIN0534412 229 229 Processed 20/01/2023 8085512207 Kunja Barman ()
23 Gobardhana(BTC) AS-24-007-002-002/705
(Pub Howly) 		0424007000NRG23231220220240184 23/12/2022 Prahallad Rajbongshi 0424007WL020602 Prahallad Rajbongshi 00468 UBIN0534412 229 229 Processed 20/01/2023 8085512208 Prahallad Rajbongshi ()
24 Gobardhana(BTC) AS-24-007-002-002/739
(Pub Howly) 		0424007000NRG23231220220240178 23/12/2022 Bina Barman 0424007WL020601 Bina Barman 00468 UBIN0534412 229 229 Processed 20/01/2023 8085512206 Bina Barman ()
25 Gobardhana(BTC) AS-24-007-002-005/1065
(Pub Howly) 		0424007000NRG23231220220240173 23/12/2022 Minati Mandal 0424007WL020600 Minati Mandal 00468 UBIN0534412 229 229 Processed 20/01/2023 8085512213 Minati Mandal ()
26 Gobardhana(BTC) AS-24-007-002-005/1333
(Pub Howly) 		0424007000NRG23231220220240180 23/12/2022 Mangal Mandal 0424007WL020601 Mangal Mandal 00468 UBIN0534412 229 229 Processed 20/01/2023 8085512214 Mangal Mandal ()
SubTotal 1145 1145
27 Gobardhana(BTC) AS-24-007-002-005/2245
(Pub Howly) 		0424007000NRG23231220220240185 23/12/2022 Madhusudhan Barman 0424007WL020602 Madhusudhan Barman 00468 UBIN0548651 229 229 Processed 20/01/2023 8085512210 Madhusudhan Barman ()
28 Gobardhana(BTC) AS-24-007-002-005/2334
(Pub Howly) 		0424007000NRG23231220220240163 23/12/2022 Niyati Bala Barman 0424007WL020598 Niyati Bala Barman 00468 UBIN0548651 229 229 Processed 20/01/2023 8085512209 Niyati Bala Barman ()
SubTotal 458 458
29 Gobardhana(BTC) AS-24-007-002-005/2246
(Pub Howly) 		0424007000NRG23231220220240186 23/12/2022 Anita Barman 0424007WL020602 Anita Barman 00694 NESF0000037 229 229 Processed 20/01/2023 8085512193 Anita Barman ()
SubTotal 229 229
Total 6641 6641

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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_231222FTO_151891 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 229
2 Gobardhana(BTC) AS0424007_231222FTO_151891 Bank of India BKID0005025 Barpeta road 1374
3 Gobardhana(BTC) AS0424007_231222FTO_151891 Canara Bank CNRB0003371 BARPETA ROAD 229
4 Gobardhana(BTC) AS0424007_231222FTO_151891 Punjab National Bank PUNB0577100 BARPETA ROAD 229
5 Gobardhana(BTC) AS0424007_231222FTO_151891 State Bank of India SBIN0002013 BARPETA ROAD 2061
6 Gobardhana(BTC) AS0424007_231222FTO_151891 State Bank of India SBIN0018805 Barpeta Road 229
7 Gobardhana(BTC) AS0424007_231222FTO_151891 UCO Bank UCBA0000501 HOWLI 458
8 Gobardhana(BTC) AS0424007_231222FTO_151891 Union Bank of India UBIN0534412 BARPETA ROAD 1145
9 Gobardhana(BTC) AS0424007_231222FTO_151891 Union Bank of India UBIN0548651 SIMLAGURI 458
10 Gobardhana(BTC) AS0424007_231222FTO_151891 North East Small Finance Bank Limited NESF0000037 Simlaguri 229

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