Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:14 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_030123FTO_159221
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-24-002-006-001/100-A
(Merkuchi) 		0424002000NRG23030120230252210 03/01/2023 Rubul Ali 0424002WL021797 Rubul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475749 Rubul Ali ()
2 Barama AS-24-002-006-001/131
(Merkuchi) 		0424002000NRG23030120230252197 03/01/2023 Majib Ali 0424002WL021795 Majib Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475745 Majib Ali ()
3 Barama AS-24-002-006-001/141-D
(Merkuchi) 		0424002000NRG23030120230252198 03/01/2023 Janur Ali 0424002WL021795 Janur Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475744 Janur Ali ()
4 Barama AS-24-002-006-001/36-A
(Merkuchi) 		0424002000NRG23030120230252200 03/01/2023 Minu Deka 0424002WL021795 Minu Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475751 Minu Deka ()
5 Barama AS-24-002-006-001/72
(Merkuchi) 		0424002000NRG23030120230252202 03/01/2023 Md. Jashim Ali 0424002WL021795 Md. Jashim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475741 Md. Jashim Ali ()
6 Barama AS-24-002-006-001/76
(Merkuchi) 		0424002000NRG23030120230252176 03/01/2023 Md. Azim Ali 0424002WL021792 Md. Azim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475742 Md. Azim Ali ()
7 Barama AS-24-002-006-001/87
(Merkuchi) 		0424002000NRG23030120230252178 03/01/2023 Abdul Goni 0424002WL021792 Abdul Goni 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475743 Abdul Goni ()
8 Barama AS-24-002-006-001/90-A
(Merkuchi) 		0424002000NRG23030120230252179 03/01/2023 Faznur Ali 0424002WL021792 Faznur Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475750 Faznur Ali ()
9 Barama AS-24-002-006-002/12
(Merkuchi) 		0424002000NRG23030120230252118 03/01/2023 Tara Rajbongshi 0424002WL021789 Tara Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475752 Tara Rajbongshi ()
10 Barama AS-24-002-006-003/137-A
(Merkuchi) 		0424002000NRG23030120230252121 03/01/2023 Banti Baro 0424002WL021789 Banti Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475755 Banti Baro ()
11 Barama AS-24-002-006-005/299
(Merkuchi) 		0424002000NRG23030120230252117 03/01/2023 Sudhan Haloi 0424002WL021788 Sudhan Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475746 Sudhan Haloi ()
12 Barama AS-24-002-006-005/50
(Merkuchi) 		0424002000NRG23030120230252106 03/01/2023 Golapi Barman 0424002WL021787 Golapi Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475747 Golapi Barman ()
13 Barama AS-24-002-006-005/78
(Merkuchi) 		0424002000NRG23030120230252107 03/01/2023 Sayana Barman 0424002WL021787 Sayana Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475748 Sayana Barman ()
14 Barama AS-24-002-006-006/142
(Merkuchi) 		0424002000NRG23030120230252109 03/01/2023 Ghono Ram Das 0424002WL021787 Ghono Ram Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475753 Ghono Ram Das ()
15 Barama AS-24-002-006-007/36
(Merkuchi) 		0424002000NRG23030120230252104 03/01/2023 Atul Deka 0424002WL021786 Atul Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042475754 Atul Deka ()
SubTotal 34350 34350
16 Barama AS-24-002-006-003/161
(Merkuchi) 		0424002000NRG23030120230252122 03/01/2023 Sunil Choudhury 0424002WL021789 Sunil Choudhury 00048 BKID0005050 2290 2290 Processed 19/01/2023 8042475731 Sunil Choudhury ()
17 Barama AS-24-002-006-005/163
(Merkuchi) 		0424002000NRG23030120230252116 03/01/2023 Jayanta Haloi 0424002WL021788 Jayanta Haloi 00048 BKID0005050 2290 2290 Processed 19/01/2023 8042475732 Jayanta Haloi ()
SubTotal 4580 4580
18 Barama AS-24-002-006-003/83-A
(Merkuchi) 		0424002000NRG23030120230252112 03/01/2023 Ratindra Boro 0424002WL021788 Ratindra Boro 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8042475733 Ratindra Boro ()
SubTotal 2290 2290
19 Barama AS-24-002-006-005/101-A
(Merkuchi) 		0424002000NRG23030120230252114 03/01/2023 Janali Baro 0424002WL021788 Janali Baro 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8042475734 Janali Baro ()
SubTotal 2290 2290
20 Barama AS-24-002-006-001/60-B
(Merkuchi) 		0424002000NRG23030120230252201 03/01/2023 Hajarat Ali 0424002WL021795 Hajarat Ali 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475737 Hajarat Ali ()
21 Barama AS-24-002-006-002/10-A
(Merkuchi) 		0424002000NRG23030120230252181 03/01/2023 Chabin Rajbongshi 0424002WL021792 Chabin Rajbongshi 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475735 Chabin Rajbongshi ()
22 Barama AS-24-002-006-003/103
(Merkuchi) 		0424002000NRG23030120230252119 03/01/2023 Jakir Ali 0424002WL021789 Jakir Ali 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475736 Jakir Ali ()
23 Barama AS-24-002-006-005/121-A
(Merkuchi) 		0424002000NRG23030120230252115 03/01/2023 Krishna Choudhary 0424002WL021788 Krishna Choudhary 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475740 Krishna Choudhary ()
24 Barama AS-24-002-006-006/41-D
(Merkuchi) 		0424002000NRG23030120230252100 03/01/2023 Gopesh Rajbongshi 0424002WL021786 Gopesh Rajbongshi 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475738 Gopesh Rajbongshi ()
25 Barama AS-24-002-006-006/74-B
(Merkuchi) 		0424002000NRG23030120230252111 03/01/2023 Jiten Pandit 0424002WL021787 Jiten Pandit 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042475739 Jiten Pandit ()
SubTotal 13740 13740
26 Barama AS-24-002-006-003/126
(Merkuchi) 		0424002000NRG23030120230252120 03/01/2023 Khanaram Baro 0424002WL021789 Khanaram Baro 00415 SBIN0001103 2290 2290 Processed 19/01/2023 8042475757 MR KHANARAM BARO ()
27 Barama AS-24-002-006-007/41
(Merkuchi) 		0424002000NRG23030120230252105 03/01/2023 Nripen Baro 0424002WL021786 Nripen Baro 00415 SBIN0001103 2290 2290 Processed 19/01/2023 8042475756 SHRI NRIPEN BARO ()
SubTotal 4580 4580
28 Barama AS-24-002-006-006/94-B
(Merkuchi) 		0424002000NRG23030120230252102 03/01/2023 Chitra Rajbangshi 0424002WL021786 Chitra Rajbangshi 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8042475758 MRS CHITRA RAJBONGSHI ()
SubTotal 2290 2290
29 Barama AS-24-002-006-006/77-B
(Merkuchi) 		0424002000NRG23030120230252101 03/01/2023 Nagen Devnath 0424002WL021786 Nagen Devnath 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8042475759 MR NAGEN DEBNATH ()
SubTotal 2290 2290
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_030123FTO_159221 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 32060
2 Barama AS0424002_030123FTO_159221 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
3 Barama AS0424002_030123FTO_159221 Bank of India BKID0005050 Barama 4580
4 Barama AS0424002_030123FTO_159221 Central Bank Of India CBIN0282507 DHAMDHAMA 2290
5 Barama AS0424002_030123FTO_159221 Punjab National Bank PUNB0202820 Barama Branch 2290
6 Barama AS0424002_030123FTO_159221 Punjab National Bank PUNB0321400 MEDAGHAT 13740
7 Barama AS0424002_030123FTO_159221 State Bank of India SBIN0001103 NALBARI 4580
8 Barama AS0424002_030123FTO_159221 State Bank of India SBIN0005243 MUSHALPUR 2290
9 Barama AS0424002_030123FTO_159221 State Bank of India SBIN0011527 NALBARI BAZAR 2290

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