Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:59 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_021122FTO_119508
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-24-002-006-001/10-B
(Merkuchi) 		0424002000NRG23021120220161968 02/11/2022 Hasina Bibi 0424002WL013448 Hasina Bibi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344049 Hasina Bibi ()
2 Barama AS-24-002-006-001/14-B
(Merkuchi) 		0424002000NRG23021120220161970 02/11/2022 Khasnur Ali 0424002WL013448 Khasnur Ali 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344048 Khasnur Ali ()
3 Barama AS-24-002-006-001/162
(Merkuchi) 		0424002000NRG23021120220161984 02/11/2022 Karuna Rajbongshi 0424002WL013450 Karuna Rajbongshi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344058 Karuna Rajbongshi ()
4 Barama AS-24-002-006-001/203-A
(Merkuchi) 		0424002000NRG23021120220161971 02/11/2022 Binoy Rajbangshi 0424002WL013448 Binoy Rajbangshi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344054 Binoy Rajbangshi ()
5 Barama AS-24-002-006-001/34-A
(Merkuchi) 		0424002000NRG23021120220161985 02/11/2022 Renu Rajbongshi 0424002WL013450 Renu Rajbongshi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344050 Renu Rajbongshi ()
6 Barama AS-24-002-006-001/83-B
(Merkuchi) 		0424002000NRG23021120220161973 02/11/2022 Khalil Ali 0424002WL013448 Khalil Ali 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344047 Khalil Ali ()
7 Barama AS-24-002-006-001/91-A
(Merkuchi) 		0424002000NRG23021120220161893 02/11/2022 Maikan Bibi 0424002WL013437 Maikan Bibi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344051 Maikan Bibi ()
8 Barama AS-24-002-006-002/41
(Merkuchi) 		0424002000NRG23021120220161962 02/11/2022 Mahesh Brahma 0424002WL013447 Mahesh Brahma 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344064 Mahesh Brahma ()
9 Barama AS-24-002-006-002/72-A
(Merkuchi) 		0424002000NRG23021120220161894 02/11/2022 Moon Brahma 0424002WL013437 Moon Brahma 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344046 Moon Brahma ()
10 Barama AS-24-002-006-003/117-A
(Merkuchi) 		0424002000NRG23021120220161895 02/11/2022 Bimal Uzir 0424002WL013437 Bimal Uzir 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344053 Bimal Uzir ()
11 Barama AS-24-002-006-003/23-A
(Merkuchi) 		0424002000NRG23021120220161996 02/11/2022 Pramod Kalita 0424002WL013452 Pramod Kalita 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344052 Pramod Kalita ()
12 Barama AS-24-002-006-006/119
(Merkuchi) 		0424002000NRG23021120220161964 02/11/2022 Sarala Das 0424002WL013447 Sarala Das 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344057 Sarala Das ()
13 Barama AS-24-002-006-006/142
(Merkuchi) 		0424002000NRG23021120220161965 02/11/2022 Ghono Ram Das 0424002WL013447 Ghono Ram Das 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344062 Ghono Ram Das ()
14 Barama AS-24-002-006-006/23
(Merkuchi) 		0424002000NRG23021120220161989 02/11/2022 Karuna Kalita 0424002WL013450 Karuna Kalita 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344063 Karuna Kalita ()
15 Barama AS-24-002-006-006/28-B
(Merkuchi) 		0424002000NRG23021120220162232 02/11/2022 Bhudhar Das 0424002WL013472 Bhudhar Das 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344056 Bhudhar Das ()
16 Barama AS-24-002-006-006/90-B
(Merkuchi) 		0424002000NRG23021120220161967 02/11/2022 Haren Baro 0424002WL013447 Haren Baro 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907344055 Haren Baro ()
SubTotal 7328 7328
17 Barama AS-24-002-006-006/208
(Merkuchi) 		0424002000NRG23021120220161897 02/11/2022 Shubak Das 0424002WL013437 Shubak Das 00045 BARB0GSROAD 458 458 Processed 14/01/2023 7907344039 Shubak Das ()
SubTotal 458 458
18 Barama AS-24-002-006-001/53
(Merkuchi) 		0424002000NRG23021120220161972 02/11/2022 Farijan Bibi 0424002WL013448 Farijan Bibi 00048 BKID0005050 458 458 Processed 14/01/2023 7907344040 Farijan Bibi ()
SubTotal 458 458
19 Barama AS-24-002-006-003/91-A
(Merkuchi) 		0424002000NRG23021120220161896 02/11/2022 Nagendra Pandit 0424002WL013437 Nagendra Pandit 00176 IDIB000B575 458 458 Processed 14/01/2023 7907344041 Nagendra Pandit ()
SubTotal 458 458
20 Barama AS-24-002-006-001/49-B
(Merkuchi) 		0424002000NRG23021120220161986 02/11/2022 Tamij Ali 0424002WL013450 Tamij Ali 00354 PUNB0321400 458 458 Processed 15/01/2023 7907344044 Tamij Ali ()
21 Barama AS-24-002-006-001/51
(Merkuchi) 		0424002000NRG23021120220161987 02/11/2022 Iunuch Ali 0424002WL013450 Iunuch Ali 00354 PUNB0321400 458 458 Processed 15/01/2023 7907344043 Iunuch Ali ()
22 Barama AS-24-002-006-003/144
(Merkuchi) 		0424002000NRG23021120220161963 02/11/2022 Ajit Pandit 0424002WL013447 Ajit Pandit 00354 PUNB0321400 458 458 Processed 15/01/2023 7907344045 Ajit Pandit ()
23 Barama AS-24-002-006-004/36-A
(Merkuchi) 		0424002000NRG23021120220161988 02/11/2022 Banikanta Nath 0424002WL013450 Banikanta Nath 00354 PUNB0321400 458 458 Processed 15/01/2023 7907344042 Banikanta Nath ()
SubTotal 1832 1832
24 Barama AS-24-002-006-006/145-A
(Merkuchi) 		0424002000NRG23021120220161966 02/11/2022 Phulen Das 0424002WL013447 Phulen Das 00415 SBIN0001103 458 458 Processed 14/01/2023 7907344059 MR PHULEN DAS ()
SubTotal 458 458
25 Barama AS-24-002-006-001/57-A
(Merkuchi) 		0424002000NRG23021120220161997 02/11/2022 Najarul Ali 0424002WL013453 Najarul Ali 00415 SBIN0013448 458 458 Processed 14/01/2023 7907344060 MR NAJARUL ALI ()
SubTotal 458 458
26 Barama AS-24-002-006-001/107
(Merkuchi) 		0424002000NRG23021120220161969 02/11/2022 Chiraj Ali 0424002WL013448 Chiraj Ali 00415 SBIN0061672 458 458 Processed 14/01/2023 7907344061 MR CHIRAJ ALI ()
SubTotal 458 458
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_021122FTO_119508 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 7328
2 Barama AS0424002_021122FTO_119508 Bank of Baroda BARB0GSROAD G.S.ROAD, GUWAHATI 458
3 Barama AS0424002_021122FTO_119508 Bank of India BKID0005050 Barama 458
4 Barama AS0424002_021122FTO_119508 Indian Bank IDIB000B575 Balitara 458
5 Barama AS0424002_021122FTO_119508 Punjab National Bank PUNB0321400 MEDAGHAT 1832
6 Barama AS0424002_021122FTO_119508 State Bank of India SBIN0001103 NALBARI 458
7 Barama AS0424002_021122FTO_119508 State Bank of India SBIN0013448 PATACHARKUCHI 458
8 Barama AS0424002_021122FTO_119508 State Bank of India SBIN0061672 Barama Branch 458

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