Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:50 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_030822FTO_73028
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-24-002-003-003/311
(Barama) 		0424002000NRG23030820220091043 03/08/2022 Damayanti Baro 0424002WL005456 Damayanti Baro 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3905487364 Damayanti Baro ()
SubTotal 1145 1145
2 Barama AS-24-002-003-003/227-A
(Barama) 		0424002000NRG23030820220091038 03/08/2022 Biswajit Baro 0424002WL005456 Biswajit Baro 00048 BKID0005050 916 916 Processed 12/08/2022 3905487332 Biswajit Baro ()
3 Barama AS-24-002-003-003/338
(Barama) 		0424002000NRG23030820220091051 03/08/2022 Bibari Baro 0424002WL005456 Bibari Baro 00048 BKID0005050 1145 1145 Processed 12/08/2022 3905487333 Bibari Baro ()
SubTotal 2061 2061
4 Barama AS-24-002-003-003/225
(Barama) 		0424002000NRG23030820220091036 03/08/2022 Minati Ramchiary 0424002WL005456 Minati Ramchiary 00354 PUNB0202820 916 916 Processed 12/08/2022 3905487344 Minati Ramchiary ()
5 Barama AS-24-002-003-003/225-A
(Barama) 		0424002000NRG23030820220091037 03/08/2022 Laithw Ramchiary 0424002WL005456 Laithw Ramchiary 00354 PUNB0202820 916 916 Processed 12/08/2022 3905487334 Laithw Ramchiary ()
6 Barama AS-24-002-003-003/24-A
(Barama) 		0424002000NRG23030820220091040 03/08/2022 Biju Baro 0424002WL005456 Biju Baro 00354 PUNB0202820 916 916 Processed 12/08/2022 3905487336 Biju Baro ()
7 Barama AS-24-002-003-003/30
(Barama) 		0424002000NRG23030820220091042 03/08/2022 Jyotsna Baro 0424002WL005456 Jyotsna Baro 00354 PUNB0202820 916 916 Processed 12/08/2022 3905487342 Jyotsna Baro ()
8 Barama AS-24-002-003-003/68-A
(Barama) 		0424002000NRG23030820220091059 03/08/2022 Kusum Dewry 0424002WL005456 Kusum Dewry 00354 PUNB0202820 916 916 Processed 12/08/2022 3905487343 Kusum Dewry ()
9 Barama AS-24-002-003-003/78
(Barama) 		0424002000NRG23030820220091064 03/08/2022 Chandani Baro 0424002WL005456 Chandani Baro 00354 PUNB0202820 1145 1145 Processed 12/08/2022 3905487346 Chandani Baro ()
10 Barama AS-24-002-003-003/92
(Barama) 		0424002000NRG23030820220091070 03/08/2022 Mina Baro 0424002WL005456 Mina Baro 00354 PUNB0202820 1145 1145 Processed 12/08/2022 3905487335 Mina Baro ()
SubTotal 6870 6870
11 Barama AS-24-002-003-003/192
(Barama) 		0424002000NRG23030820220091035 03/08/2022 Jina Baro 0424002WL005456 Jina Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487361 Jina Baro ()
12 Barama AS-24-002-003-003/227-A
(Barama) 		0424002000NRG23030820220091039 03/08/2022 Marami Baruah Baro 0424002WL005456 Marami Baruah Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487360 Marami Baruah Baro ()
13 Barama AS-24-002-003-003/24-A
(Barama) 		0424002000NRG23030820220091041 03/08/2022 Binita Boro 0424002WL005456 Binita Boro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487363 Binita Boro ()
14 Barama AS-24-002-003-003/317
(Barama) 		0424002000NRG23030820220091045 03/08/2022 Mainao Baro 0424002WL005456 Mainao Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487358 Mainao Baro ()
15 Barama AS-24-002-003-003/332-A
(Barama) 		0424002000NRG23030820220091047 03/08/2022 Aloka Baro 0424002WL005456 Aloka Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487340 Aloka Baro ()
16 Barama AS-24-002-003-003/333-A
(Barama) 		0424002000NRG23030820220091048 03/08/2022 Man Kumari Baro 0424002WL005456 Man Kumari Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487359 Man Kumari Baro ()
17 Barama AS-24-002-003-003/333-A
(Barama) 		0424002000NRG23030820220091049 03/08/2022 Subul Boro 0424002WL005456 Subul Boro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487341 Subul Boro ()
18 Barama AS-24-002-003-003/339
(Barama) 		0424002000NRG23030820220091052 03/08/2022 Aloka Basumatary 0424002WL005456 Aloka Basumatary 00354 PUNB0321400 1145 1145 Processed 12/08/2022 3905487337 Aloka Basumatary ()
19 Barama AS-24-002-003-003/6
(Barama) 		0424002000NRG23030820220091054 03/08/2022 Chunati Basumatari 0424002WL005456 Chunati Basumatari 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487365 Chunati Basumatari ()
20 Barama AS-24-002-003-003/6-D
(Barama) 		0424002000NRG23030820220091055 03/08/2022 Swamsri Basumatary 0424002WL005456 Swamsri Basumatary 00354 PUNB0321400 687 687 Processed 12/08/2022 3905487338 Swamsri Basumatary ()
21 Barama AS-24-002-003-003/70-A
(Barama) 		0424002000NRG23030820220091061 03/08/2022 Bijuli Baro 0424002WL005456 Bijuli Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487345 Bijuli Baro ()
22 Barama AS-24-002-003-003/83
(Barama) 		0424002000NRG23030820220091066 03/08/2022 Menaka Ramchiary 0424002WL005456 Menaka Ramchiary 00354 PUNB0321400 1145 1145 Processed 12/08/2022 3905487339 Menaka Ramchiary ()
23 Barama AS-24-002-003-003/83-A
(Barama) 		0424002000NRG23030820220091067 03/08/2022 Sudem Ramchiary 0424002WL005456 Sudem Ramchiary 00354 PUNB0321400 1145 1145 Processed 12/08/2022 3905487362 Sudem Ramchiary ()
24 Barama AS-24-002-003-003/90
(Barama) 		0424002000NRG23030820220091068 03/08/2022 Sunita Baro 0424002WL005456 Sunita Baro 00354 PUNB0321400 916 916 Processed 12/08/2022 3905487357 Sunita Baro ()
SubTotal 13282 13282
25 Barama AS-24-002-003-003/314
(Barama) 		0424002000NRG23030820220091044 03/08/2022 Deubari Baro 0424002WL005456 Deubari Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487347 MRS DEUBARI BARO ()
26 Barama AS-24-002-003-003/327-A
(Barama) 		0424002000NRG23030820220091046 03/08/2022 Dhanaishri Baro 0424002WL005456 Dhanaishri Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487350 MRS DHANAISHRI BARO ()
27 Barama AS-24-002-003-003/335
(Barama) 		0424002000NRG23030820220091050 03/08/2022 Belaishree Baro 0424002WL005456 Belaishree Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487351 MRS BILAISHREE BARO ()
28 Barama AS-24-002-003-003/5
(Barama) 		0424002000NRG23030820220091053 03/08/2022 Purnima Baro 0424002WL005456 Purnima Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487352 MRS PURNIMA BARO ()
29 Barama AS-24-002-003-003/67
(Barama) 		0424002000NRG23030820220091056 03/08/2022 Bina Baro 0424002WL005456 Bina Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487356 MRS BINA BARO ()
30 Barama AS-24-002-003-003/67-A
(Barama) 		0424002000NRG23030820220091057 03/08/2022 Smt. Nirupama Baro 0424002WL005456 Smt. Nirupama Baro 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487367 MRS NIRUPOMA BARO ()
31 Barama AS-24-002-003-003/68
(Barama) 		0424002000NRG23030820220091058 03/08/2022 Smt. Rashna Choudhary 0424002WL005456 Smt. Rashna Choudhary 00415 SBIN0005243 1145 1145 Processed 12/08/2022 3905487355 MRS RASHNA CHOUDHURY ()
32 Barama AS-24-002-003-003/69
(Barama) 		0424002000NRG23030820220091060 03/08/2022 Urbashi Choudhury 0424002WL005456 Urbashi Choudhury 00415 SBIN0005243 916 916 Processed 12/08/2022 3905487353 MRS URBASHI CHOUDHURY ()
33 Barama AS-24-002-003-003/74
(Barama) 		0424002000NRG23030820220091062 03/08/2022 Bakhanti 0424002WL005456 Bakhanti 00415 SBIN0005243 1145 1145 Processed 12/08/2022 3905487349 MRS BAKHANTI BARO ()
34 Barama AS-24-002-003-003/78
(Barama) 		0424002000NRG23030820220091063 03/08/2022 Maneswari Baro 0424002WL005456 Maneswari Baro 00415 SBIN0005243 1145 1145 Processed 12/08/2022 3905487366 MRS MANESWARI BARO ()
35 Barama AS-24-002-003-003/79
(Barama) 		0424002000NRG23030820220091065 03/08/2022 Smt. Jayanti Baro 0424002WL005456 Smt. Jayanti Baro 00415 SBIN0005243 1145 1145 Processed 12/08/2022 3905487354 MRS JAYANTI BARO ()
36 Barama AS-24-002-003-003/91
(Barama) 		0424002000NRG23030820220091069 03/08/2022 Kanita Baro 0424002WL005456 Kanita Baro 00415 SBIN0005243 1145 1145 Processed 12/08/2022 3905487348 MRS KANITA BARO ()
SubTotal 12137 12137
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_030822FTO_73028 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1145
2 Barama AS0424002_030822FTO_73028 Bank of India BKID0005050 Barama 2061
3 Barama AS0424002_030822FTO_73028 Punjab National Bank PUNB0202820 Barama Branch 6870
4 Barama AS0424002_030822FTO_73028 Punjab National Bank PUNB0321400 MEDAGHAT 13282
5 Barama AS0424002_030822FTO_73028 State Bank of India SBIN0005243 MUSHALPUR 12137

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