Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:55:50 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_030123FTO_159430
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-24-002-001-002/104-A
(Puransripur) 		0424002000NRG23020120230250027 03/01/2023 Jamini Das 0424002WL021664 Jamini Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483165 Jamini Das ()
2 Barama AS-24-002-001-002/124
(Puransripur) 		0424002000NRG23020120230250031 03/01/2023 Tilok Das 0424002WL021664 Tilok Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483164 Tilok Das ()
3 Barama AS-24-002-001-002/126
(Puransripur) 		0424002000NRG23020120230250032 03/01/2023 Girish Das 0424002WL021664 Girish Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483158 Girish Das ()
4 Barama AS-24-002-001-002/127
(Puransripur) 		0424002000NRG23020120230250033 03/01/2023 Prabhat Deka 0424002WL021664 Prabhat Deka 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483156 Prabhat Deka ()
5 Barama AS-24-002-001-002/132
(Puransripur) 		0424002000NRG23020120230250034 03/01/2023 Tarani Das 0424002WL021664 Tarani Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483170 Tarani Das ()
6 Barama AS-24-002-001-002/133-B
(Puransripur) 		0424002000NRG23020120230250037 03/01/2023 Phulen Das 0424002WL021664 Phulen Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483171 Phulen Das ()
7 Barama AS-24-002-001-002/173
(Puransripur) 		0424002000NRG23020120230250041 03/01/2023 Sailen Kakati 0424002WL021664 Sailen Kakati 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483160 Sailen Kakati ()
8 Barama AS-24-002-001-002/184
(Puransripur) 		0424002000NRG23020120230250042 03/01/2023 Hitesh Das 0424002WL021664 Hitesh Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483155 Hitesh Das ()
9 Barama AS-24-002-001-002/88
(Puransripur) 		0424002000NRG23020120230250043 03/01/2023 Nilima Deka 0424002WL021664 Nilima Deka 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483161 Nilima Deka ()
10 Barama AS-24-002-001-002/98
(Puransripur) 		0424002000NRG23020120230250044 03/01/2023 Dhruba Pathak 0424002WL021664 Dhruba Pathak 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483159 Dhruba Pathak ()
11 Barama AS-24-002-001-003/287-B
(Puransripur) 		0424002000NRG23020120230250047 03/01/2023 Minati Rajbongshi 0424002WL021664 Minati Rajbongshi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483172 Minati Rajbongshi ()
12 Barama AS-24-002-001-003/58
(Puransripur) 		0424002000NRG23020120230250051 03/01/2023 Sri Lakheswar Das 0424002WL021664 Sri Lakheswar Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483163 Sri Lakheswar Das ()
13 Barama AS-24-002-001-003/60
(Puransripur) 		0424002000NRG23020120230250053 03/01/2023 Phulen Das 0424002WL021664 Phulen Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483162 Phulen Das ()
14 Barama AS-24-002-001-003/61
(Puransripur) 		0424002000NRG23020120230250054 03/01/2023 Sri Khargeswar Pathak 0424002WL021664 Sri Khargeswar Pathak 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483167 Sri Khargeswar Pathak ()
15 Barama AS-24-002-001-003/63
(Puransripur) 		0424002000NRG23020120230250055 03/01/2023 Sri Ananta Pathak 0424002WL021664 Sri Ananta Pathak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483169 Sri Ananta Pathak ()
16 Barama AS-24-002-001-003/65
(Puransripur) 		0424002000NRG23020120230250056 03/01/2023 Sri Anil Das 0424002WL021664 Sri Anil Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483168 Sri Anil Das ()
17 Barama AS-24-002-001-003/67-B
(Puransripur) 		0424002000NRG23020120230250058 03/01/2023 Sri Gopinath Das 0424002WL021664 Sri Gopinath Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483157 Sri Gopinath Das ()
18 Barama AS-24-002-001-003/71
(Puransripur) 		0424002000NRG23020120230250063 03/01/2023 Sri Upen Pathak 0424002WL021664 Sri Upen Pathak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483166 Sri Upen Pathak ()
SubTotal 18320 18320
19 Barama AS-24-002-001-003/287
(Puransripur) 		0424002000NRG23020120230250046 03/01/2023 Golapi Pathak 0424002WL021664 Golapi Pathak 00089 CBIN0282632 916 916 Processed 19/01/2023 8042483152 Golapi Pathak ()
20 Barama AS-24-002-001-003/59
(Puransripur) 		0424002000NRG23020120230250052 03/01/2023 Sri Gita Das 0424002WL021664 Sri Gita Das 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483153 Sri Gita Das ()
21 Barama AS-24-002-001-003/67-B
(Puransripur) 		0424002000NRG23020120230250059 03/01/2023 Kanika Das 0424002WL021664 Kanika Das 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483149 Kanika Das ()
22 Barama AS-24-002-001-003/70-A
(Puransripur) 		0424002000NRG23020120230250062 03/01/2023 Girish Das 0424002WL021664 Girish Das 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483151 Girish Das ()
23 Barama AS-24-002-001-003/74-A
(Puransripur) 		0424002000NRG23020120230250064 03/01/2023 Kanan Haloi 0424002WL021664 Kanan Haloi 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483148 Kanan Haloi ()
24 Barama AS-24-002-001-003/74-C
(Puransripur) 		0424002000NRG23020120230250065 03/01/2023 Ila Das 0424002WL021664 Ila Das 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483147 Ila Das ()
25 Barama AS-24-002-001-003/87-B
(Puransripur) 		0424002000NRG23020120230250066 03/01/2023 Rupali Pathak 0424002WL021664 Rupali Pathak 00089 CBIN0282632 1145 1145 Processed 19/01/2023 8042483150 Rupali Pathak ()
SubTotal 7786 7786
26 Barama AS-24-002-001-003/288-B
(Puransripur) 		0424002000NRG23020120230250049 03/01/2023 Narmada Deka 0424002WL021664 Narmada Deka 00354 PUNB0321400 1145 1145 Processed 19/01/2023 8042483154 Narmada Deka ()
SubTotal 1145 1145
27 Barama AS-24-002-001-002/108-A
(Puransripur) 		0424002000NRG23020120230250029 03/01/2023 Ujala Das 0424002WL021664 Ujala Das 00415 SBIN0011609 1145 1145 Processed 19/01/2023 8042483177 MRS UJALA DAS ()
28 Barama AS-24-002-001-002/133-A
(Puransripur) 		0424002000NRG23020120230250036 03/01/2023 Parul Rani Das 0424002WL021664 Parul Rani Das 00415 SBIN0011609 1145 1145 Processed 19/01/2023 8042483176 MRS PARUL RANI DAS ()
29 Barama AS-24-002-001-002/170-B
(Puransripur) 		0424002000NRG23020120230250039 03/01/2023 Hemanta Kakati 0424002WL021664 Hemanta Kakati 00415 SBIN0011609 1145 1145 Processed 19/01/2023 8042483175 MR HEMANTA KAKATI ()
30 Barama AS-24-002-001-002/170-C
(Puransripur) 		0424002000NRG23020120230250040 03/01/2023 Gitika Kakati 0424002WL021664 Gitika Kakati 00415 SBIN0011609 1145 1145 Processed 19/01/2023 8042483174 MRS GITIKA KAKATI ()
31 Barama AS-24-002-001-003/288-A
(Puransripur) 		0424002000NRG23020120230250048 03/01/2023 Jagen Pathak 0424002WL021664 Jagen Pathak 00415 SBIN0011609 916 916 Processed 19/01/2023 8042483173 MR JAGEN PATHAK ()
SubTotal 5496 5496
32 Barama AS-24-002-001-002/107
(Puransripur) 		0424002000NRG23020120230250028 03/01/2023 Manjula Das 0424002WL021664 Manjula Das 00415 SBIN0013448 916 916 Processed 19/01/2023 8042483179 MRS MANJULA DAS ()
33 Barama AS-24-002-001-002/108-C
(Puransripur) 		0424002000NRG23020120230250030 03/01/2023 Minati Das 0424002WL021664 Minati Das 00415 SBIN0013448 916 916 Processed 19/01/2023 8042483178 MRS MINATI DAS ()
SubTotal 1832 1832
Total 34579 34579

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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_159430 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 916
2 Barama AS0424002_030123FTO_159430 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2061
3 Barama AS0424002_030123FTO_159430 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 15343
4 Barama AS0424002_030123FTO_159430 Central Bank Of India CBIN0282632 NATHKUCHI 7786
5 Barama AS0424002_030123FTO_159430 Punjab National Bank PUNB0321400 MEDAGHAT 1145
6 Barama AS0424002_030123FTO_159430 State Bank of India SBIN0011609 TIHU 5496
7 Barama AS0424002_030123FTO_159430 State Bank of India SBIN0013448 PATACHARKUCHI 1832

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