Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:25 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_011122FTO_118715
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 Barama AS-24-002-004-001/109-B
(Debachara) 		0424002000NRG23011120220159959 01/11/2022 Jiten Kalita 0424002WL013174 Jiten Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237025 Jiten Kalita ()
2 Barama AS-24-002-004-001/115-A
(Debachara) 		0424002000NRG23011120220160198 01/11/2022 Lalit Baro 0424002WL013208 Lalit Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237031 Lalit Baro ()
3 Barama AS-24-002-004-001/147-A
(Debachara) 		0424002000NRG23011120220159813 01/11/2022 Jaikisor Debanath 0424002WL013145 Jaikisor Debanath 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237032 Jaikisor Debanath ()
4 Barama AS-24-002-004-003/182
(Debachara) 		0424002000NRG23011120220159994 01/11/2022 Akshay Rajbongshi 0424002WL013182 Akshay Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237024 Akshay Rajbongshi ()
5 Barama AS-24-002-004-004/21-A
(Debachara) 		0424002000NRG23011120220160270 01/11/2022 Anandi Ram Baro 0424002WL013216 Anandi Ram Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237022 Anandi Ram Baro ()
6 Barama AS-24-002-004-004/84
(Debachara) 		0424002000NRG23011120220159993 01/11/2022 Barada Rajbongshi 0424002WL013181 Barada Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237023 Barada Rajbongshi ()
7 Barama AS-24-002-004-005/54
(Debachara) 		0424002000NRG23011120220159919 01/11/2022 Sabin Rajbongshi 0424002WL013166 Sabin Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237029 Sabin Rajbongshi ()
8 Barama AS-24-002-004-005/89
(Debachara) 		0424002000NRG23011120220159906 01/11/2022 Jyotish Das 0424002WL013163 Jyotish Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907237030 Jyotish Das ()
SubTotal 18320 18320
9 Barama AS-24-002-004-001/88
(Debachara) 		0424002000NRG23011120220159798 01/11/2022 Pradip Deka 0424002WL013141 Pradip Deka 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907237027 Pradip Deka ()
10 Barama AS-24-002-004-007/20
(Debachara) 		0424002000NRG23011120220159806 01/11/2022 Dilip Baro 0424002WL013143 Dilip Baro 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907237028 Dilip Baro ()
SubTotal 4580 4580
11 Barama AS-24-002-004-005/67
(Debachara) 		0424002000NRG23011120220160451 01/11/2022 Puwalmoni Das 0424002WL013247 Puwalmoni Das 00045 BARB0NALBAR 2290 2290 Processed 14/01/2023 7907237015 Puwalmoni Das ()
SubTotal 2290 2290
12 Barama AS-24-002-004-001/90-C
(Debachara) 		0424002000NRG23011120220160863 01/11/2022 Kirtan Deka 0424002WL013304 Kirtan Deka 00048 BKID0005050 2290 2290 Processed 14/01/2023 7907237016 Kirtan Deka ()
13 Barama AS-24-002-004-005/124
(Debachara) 		0424002000NRG23011120220159880 01/11/2022 Chemtari Baro 0424002WL013157 Chemtari Baro 00048 BKID0005050 2290 2290 Processed 14/01/2023 7907237033 Chemtari Baro ()
SubTotal 4580 4580
14 Barama AS-24-002-004-003/1-A
(Debachara) 		0424002000NRG23011120220160277 01/11/2022 Subala Rajbongshi 0424002WL013218 Subala Rajbongshi 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7907237021 Subala Rajbongshi ()
15 Barama AS-24-002-004-004/15-C
(Debachara) 		0424002000NRG23011120220159796 01/11/2022 Prafen Ramchiary 0424002WL013139 Prafen Ramchiary 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7907237020 Prafen Ramchiary ()
16 Barama AS-24-002-004-004/46
(Debachara) 		0424002000NRG23011120220159974 01/11/2022 Dani Ram Baro 0424002WL013177 Dani Ram Baro 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7907237017 Dani Ram Baro ()
17 Barama AS-24-002-004-004/52-A
(Debachara) 		0424002000NRG23011120220159795 01/11/2022 Birmal Ramchiary 0424002WL013138 Birmal Ramchiary 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7907237019 Birmal Ramchiary ()
18 Barama AS-24-002-004-004/923
(Debachara) 		0424002000NRG23011120220159797 01/11/2022 Hali Baro 0424002WL013140 Hali Baro 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7907237018 Hali Baro ()
SubTotal 11450 11450
19 Barama AS-24-002-004-005/114
(Debachara) 		0424002000NRG23011120220159995 01/11/2022 Sani Ram Baishya 0424002WL013183 Sani Ram Baishya 00415 SBIN0013248 2290 2290 Processed 14/01/2023 7907237026 MR SHANIRAM BAISHYA ()
SubTotal 2290 2290
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_011122FTO_118715 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 18320
2 Barama AS0424002_011122FTO_118715 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 4580
3 Barama AS0424002_011122FTO_118715 Bank of Baroda BARB0NALBAR Nalbari 2290
4 Barama AS0424002_011122FTO_118715 Bank of India BKID0005050 Barama 4580
5 Barama AS0424002_011122FTO_118715 Punjab National Bank PUNB0321400 MEDAGHAT 11450
6 Barama AS0424002_011122FTO_118715 State Bank of India SBIN0013248 CHANDMARI 2290

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