Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:16 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_031222FTO_138209
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-24-002-006-005/44-B
(Merkuchi) 		0424002000NRG23031220220218440 03/12/2022 NARIN RAJBONGSHI 0424002WL018725 NARIN RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630595 NARIN RAJBONGSHI ()
SubTotal 2290 2290
2 Barama AS-24-002-006-005/44-B
(Merkuchi) 		0424002000NRG23031220220218439 03/12/2022 Babita Rajbangshi 0424002WL018725 Babita Rajbangshi 00048 BKID0005050 2290 2290 Processed 14/01/2023 7915630594 Babita Rajbangshi ()
SubTotal 2290 2290
3 Barama AS-24-002-006-005/44-B
(Merkuchi) 		0424002000NRG23031220220218438 03/12/2022 Jitu Rajbongshi 0424002WL018725 Jitu Rajbongshi 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7915630596 MR JITU RAJBONGSHI ()
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_031222FTO_138209 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
2 Barama AS0424002_031222FTO_138209 Bank of India BKID0005050 Barama 2290
3 Barama AS0424002_031222FTO_138209 State Bank of India SBIN0001103 NALBARI 2290

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