Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:55:18 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_310323FTO_202654
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-24-007-004-001/1200
(Uttar Howly) 		0424007000NRG23170220230271708 31/03/2023 Malati Ghosh 0424007WL0023941 Malati Ghosh 00048 BKID0005025 1374 1374 Processed 03/05/2023 1171698947 Malati Ghosh ()
SubTotal 1374 1374
2 Gobardhana(BTC) AS-24-007-004-002/2106
(Uttar Howly) 		0424007000NRG23170220230271714 31/03/2023 RATAN RAY 0424007WL0023941 RATAN RAY 00165 IBKL0001500 2290 2290 Processed 03/05/2023 1171698948 RATAN RAY ()
SubTotal 2290 2290
3 Gobardhana(BTC) AS-24-007-004-002/1810
(Uttar Howly) 		0424007000NRG23170220230271712 31/03/2023 GAURANGA BISWAS 0424007WL0023941 GAURANGA BISWAS 00468 UBIN0548651 1832 1832 Processed 03/05/2023 1171698953 GAURANGA BISWAS ()
4 Gobardhana(BTC) AS-24-007-004-002/1810
(Uttar Howly) 		0424007000NRG23170220230271711 31/03/2023 GAURANGA BISWAS 0424007WL0023941 GAURANGA BISWAS 00468 UBIN0548651 2290 2290 Processed 03/05/2023 1171698952 GAURANGA BISWAS ()
5 Gobardhana(BTC) AS-24-007-004-002/1810
(Uttar Howly) 		0424007000NRG23170220230271710 31/03/2023 GAURANGA BISWAS 0424007WL0023941 GAURANGA BISWAS 00468 UBIN0548651 2290 2290 Processed 03/05/2023 1171698951 GAURANGA BISWAS ()
6 Gobardhana(BTC) AS-24-007-004-002/2104
(Uttar Howly) 		0424007000NRG23170220230271709 31/03/2023 DAYAL DAS 0424007WL0023941 DAYAL DAS 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171698949 DAYAL DAS ()
7 Gobardhana(BTC) AS-24-007-004-002/2104
(Uttar Howly) 		0424007000NRG23170220230271713 31/03/2023 DAYAL DAS 0424007WL0023941 DAYAL DAS 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171698950 DAYAL DAS ()
SubTotal 9160 9160
Total 12824 12824

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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_310323FTO_202654 Bank of India BKID0005025 Barpeta road 1374
2 Gobardhana(BTC) AS0424007_310323FTO_202654 IDBI Bank IBKL0001500 BARPETA ROAD 2290
3 Gobardhana(BTC) AS0424007_310323FTO_202654 Union Bank of India UBIN0548651 SIMLAGURI 9160

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