Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:59 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_030123APB_FTO_159241
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-24-002-005-007/247-B
(Kaklabari) 		0424002000NRG23030120230250511 03/01/2023 Sukleswar Baro 0424002WL021698 Sukleswar Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042695833 SUKLESWAR BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 Barama AS-24-002-005-005/140-A
(Kaklabari) 		0424002000NRG23030120230250506 03/01/2023 Kimi Basumatary 0424002WL021698 Kimi Basumatary 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042695830 KIMI BASUMATARY PUNJAB NATIONAL BANK(508568)
3 Barama AS-24-002-005-005/80
(Kaklabari) 		0424002000NRG23030120230250525 03/01/2023 Naren Baro 0424002WL021700 Naren Baro 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042695832 NAREN BARO PUNJAB NATIONAL BANK(508568)
4 Barama AS-24-002-005-006/56-A
(Kaklabari) 		0424002000NRG23030120230250535 03/01/2023 Sajobala Madahi 0424002WL021701 Sajobala Madahi 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042695831 SAJOBALA MADAHI PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_030123APB_FTO_159241 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2748
2 Barama AS0424002_030123APB_FTO_159241 Punjab National Bank PUNB0321400 MEDAGHAT 8244

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