Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_020822FTO_72412
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-24-002-004-002/132
(Debachara) 		0424002000NRG23020820220089808 02/08/2022 Bina Narzary 0424002WL005308 Bina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905485152 Bina Narzary ()
2 Barama AS-24-002-004-002/132-A
(Debachara) 		0424002000NRG23020820220089809 02/08/2022 Haina Narzary 0424002WL005308 Haina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905485151 Haina Narzary ()
3 Barama AS-24-002-004-002/146
(Debachara) 		0424002000NRG23020820220089812 02/08/2022 Chilarai Narzary 0424002WL005308 Chilarai Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905485153 Chilarai Narzary ()
4 Barama AS-24-002-004-002/16
(Debachara) 		0424002000NRG23020820220089815 02/08/2022 Dwmailu Basumatary 0424002WL005308 Dwmailu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905485154 Dwmailu Basumatary ()
5 Barama AS-24-002-004-002/16
(Debachara) 		0424002000NRG23020820220089814 02/08/2022 Laghana Basumatary 0424002WL005308 Laghana Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905485155 Laghana Basumatary ()
SubTotal 6870 6870
6 Barama AS-24-002-004-002/132-B
(Debachara) 		0424002000NRG23020820220089811 02/08/2022 Phaguni Boro 0424002WL005308 Phaguni Boro 00048 BKID0005050 1374 1374 Processed 12/08/2022 3905485148 Phaguni Boro ()
SubTotal 1374 1374
7 Barama AS-24-002-004-002/146
(Debachara) 		0424002000NRG23020820220089813 02/08/2022 Pranamika Narzary 0424002WL005308 Pranamika Narzary 00354 PUNB0202820 1374 1374 Processed 12/08/2022 3905485149 Pranamika Narzary ()
SubTotal 1374 1374
8 Barama AS-24-002-004-002/132-B
(Debachara) 		0424002000NRG23020820220089810 02/08/2022 Ghanashyam Narzary 0424002WL005308 Ghanashyam Narzary 00354 PUNB0321400 1374 1374 Processed 12/08/2022 3905485150 Ghanashyam Narzary ()
SubTotal 1374 1374
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_020822FTO_72412 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 6870
2 Barama AS0424002_020822FTO_72412 Bank of India BKID0005050 Barama 1374
3 Barama AS0424002_020822FTO_72412 Punjab National Bank PUNB0202820 Barama Branch 1374
4 Barama AS0424002_020822FTO_72412 Punjab National Bank PUNB0321400 MEDAGHAT 1374

Download In Excel