Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:11 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_041122FTO_120864
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-24-002-001-011/102-B
(Puransripur) 		0424002000NRG23041120220164775 04/11/2022 Fonil Rabha 0424002WL013813 Fonil Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691761 Fonil Rabha ()
2 Barama AS-24-002-001-011/106
(Puransripur) 		0424002000NRG23041120220164751 04/11/2022 Jiten Nath 0424002WL013810 Jiten Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691755 Jiten Nath ()
3 Barama AS-24-002-001-011/14
(Puransripur) 		0424002000NRG23041120220164757 04/11/2022 Renu Basumatary 0424002WL013811 Renu Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691752 Renu Basumatary ()
4 Barama AS-24-002-001-011/181-B
(Puransripur) 		0424002000NRG23041120220164783 04/11/2022 Siddheswar Roy 0424002WL013815 Siddheswar Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691754 Siddheswar Roy ()
5 Barama AS-24-002-001-011/26
(Puransripur) 		0424002000NRG23041120220164784 04/11/2022 Charayan Baro 0424002WL013815 Charayan Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691751 Charayan Baro ()
6 Barama AS-24-002-001-011/41-A
(Puransripur) 		0424002000NRG23041120220164776 04/11/2022 Belshri Baro 0424002WL013813 Belshri Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691753 Belshri Baro ()
7 Barama AS-24-002-001-011/46
(Puransripur) 		0424002000NRG23041120220164753 04/11/2022 Mantri Basumatary 0424002WL013810 Mantri Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691758 Mantri Basumatary ()
8 Barama AS-24-002-001-011/57
(Puransripur) 		0424002000NRG23041120220164777 04/11/2022 Basanta Boro 0424002WL013813 Basanta Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691756 Basanta Boro ()
9 Barama AS-24-002-001-011/68
(Puransripur) 		0424002000NRG23041120220164785 04/11/2022 Aakel Ali 0424002WL013815 Aakel Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691759 Aakel Ali ()
10 Barama AS-24-002-001-011/70
(Puransripur) 		0424002000NRG23041120220164780 04/11/2022 Fajal Ali 0424002WL013814 Fajal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691760 Fajal Ali ()
11 Barama AS-24-002-001-011/79-A
(Puransripur) 		0424002000NRG23041120220164781 04/11/2022 Anaj Ali 0424002WL013814 Anaj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907691757 Anaj Ali ()
SubTotal 30228 30228
12 Barama AS-24-002-001-011/78
(Puransripur) 		0424002000NRG23041120220164759 04/11/2022 Tajal Ali 0424002WL013811 Tajal Ali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907691764 Tajal Ali ()
SubTotal 2748 2748
13 Barama AS-24-002-001-007/134
(Puransripur) 		0424002000NRG23041120220164722 04/11/2022 Imran Ali 0424002WL013805 Imran Ali 00048 BKID0005050 2748 2748 Processed 14/01/2023 7907691731 Imran Ali ()
14 Barama AS-24-002-001-007/155
(Puransripur) 		0424002000NRG23041120220164773 04/11/2022 Babi Baro 0424002WL013813 Babi Baro 00048 BKID0005050 2748 2748 Processed 14/01/2023 7907691732 Babi Baro ()
SubTotal 5496 5496
15 Barama AS-24-002-001-007/115
(Puransripur) 		0424002000NRG23041120220164754 04/11/2022 Basir Ali 0424002WL013811 Basir Ali 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691733 Basir Ali ()
16 Barama AS-24-002-001-007/118
(Puransripur) 		0424002000NRG23041120220164755 04/11/2022 Rajat Ali 0424002WL013811 Rajat Ali 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691735 Rajat Ali ()
17 Barama AS-24-002-001-007/137
(Puransripur) 		0424002000NRG23041120220164733 04/11/2022 Rabi Swargiari 0424002WL013807 Rabi Swargiari 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691736 Rabi Swargiari ()
18 Barama AS-24-002-001-007/318
(Puransripur) 		0424002000NRG23041120220164725 04/11/2022 Biren Thakuria 0424002WL013805 Biren Thakuria 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691766 Biren Thakuria ()
19 Barama AS-24-002-001-007/387-A
(Puransripur) 		0424002000NRG23041120220164726 04/11/2022 Haripad Das 0424002WL013805 Haripad Das 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691767 Haripad Das ()
20 Barama AS-24-002-001-007/69-B
(Puransripur) 		0424002000NRG23041120220164749 04/11/2022 Narayan Das 0424002WL013810 Narayan Das 00089 CBIN0282632 2748 2748 Processed 14/01/2023 7907691734 Narayan Das ()
SubTotal 16488 16488
21 Barama AS-24-002-001-007/156-B
(Puransripur) 		0424002000NRG23041120220164734 04/11/2022 Khagen Boro 0424002WL013807 Khagen Boro 00354 PUNB0202820 2748 2748 Processed 15/01/2023 7907691738 Khagen Boro ()
22 Barama AS-24-002-001-007/387
(Puransripur) 		0424002000NRG23041120220164735 04/11/2022 Basanti Das 0424002WL013807 Basanti Das 00354 PUNB0202820 2748 2748 Processed 15/01/2023 7907691740 Basanti Das ()
23 Barama AS-24-002-001-007/71-C
(Puransripur) 		0424002000NRG23041120220164737 04/11/2022 Parimal Das 0424002WL013807 Parimal Das 00354 PUNB0202820 2748 2748 Processed 15/01/2023 7907691737 Parimal Das ()
24 Barama AS-24-002-001-007/9-A
(Puransripur) 		0424002000NRG23041120220164738 04/11/2022 Fatik Das 0424002WL013807 Fatik Das 00354 PUNB0202820 2748 2748 Processed 15/01/2023 7907691739 Fatik Das ()
SubTotal 10992 10992
25 Barama AS-24-002-001-007/107
(Puransripur) 		0424002000NRG23041120220164721 04/11/2022 Krishna Das 0424002WL013805 Krishna Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691747 Krishna Das ()
26 Barama AS-24-002-001-007/122-A
(Puransripur) 		0424002000NRG23041120220164782 04/11/2022 Rastum Ali 0424002WL013815 Rastum Ali 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691749 Rastum Ali ()
27 Barama AS-24-002-001-007/149
(Puransripur) 		0424002000NRG23041120220164723 04/11/2022 Champa Baro 0424002WL013805 Champa Baro 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691746 Champa Baro ()
28 Barama AS-24-002-001-007/160
(Puransripur) 		0424002000NRG23041120220164724 04/11/2022 Niren Baro 0424002WL013805 Niren Baro 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691745 Niren Baro ()
29 Barama AS-24-002-001-007/347
(Puransripur) 		0424002000NRG23041120220164774 04/11/2022 Ganesh Rajbongshi 0424002WL013813 Ganesh Rajbongshi 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691744 Ganesh Rajbongshi ()
30 Barama AS-24-002-001-007/50
(Puransripur) 		0424002000NRG23041120220164736 04/11/2022 Prabhat Das 0424002WL013807 Prabhat Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691748 Prabhat Das ()
31 Barama AS-24-002-001-007/59
(Puransripur) 		0424002000NRG23041120220164756 04/11/2022 Narayan Das 0424002WL013811 Narayan Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691741 Narayan Das ()
32 Barama AS-24-002-001-007/66-A
(Puransripur) 		0424002000NRG23041120220164748 04/11/2022 Sanmahan Das 0424002WL013810 Sanmahan Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691742 Sanmahan Das ()
33 Barama AS-24-002-001-007/7-C
(Puransripur) 		0424002000NRG23041120220164778 04/11/2022 Madhab Das 0424002WL013814 Madhab Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691750 Madhab Das ()
34 Barama AS-24-002-001-007/90-B
(Puransripur) 		0424002000NRG23041120220164750 04/11/2022 Lakhan Das 0424002WL013810 Lakhan Das 00354 PUNB0321400 2748 2748 Processed 15/01/2023 7907691743 Lakhan Das ()
SubTotal 27480 27480
35 Barama AS-24-002-001-011/11-A
(Puransripur) 		0424002000NRG23041120220164752 04/11/2022 Chakula Machahari 0424002WL013810 Chakula Machahari 00415 SBIN0011609 2748 2748 Processed 14/01/2023 7907691763 MR CHAKULA MACHAHARI ()
36 Barama AS-24-002-001-011/47
(Puransripur) 		0424002000NRG23041120220164779 04/11/2022 Bina Baro 0424002WL013814 Bina Baro 00415 SBIN0011609 2748 2748 Processed 14/01/2023 7907691762 MRS BINA BORO ()
SubTotal 5496 5496
37 Barama AS-24-002-001-011/184-D
(Puransripur) 		0424002000NRG23041120220164758 04/11/2022 Jatin Roy 0424002WL013811 Jatin Roy 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7907691765 MR JATIN ROY ()
SubTotal 2748 2748
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_041122FTO_120864 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 16488
2 Barama AS0424002_041122FTO_120864 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 13740
3 Barama AS0424002_041122FTO_120864 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 2748
4 Barama AS0424002_041122FTO_120864 Bank of India BKID0005050 Barama 5496
5 Barama AS0424002_041122FTO_120864 Central Bank Of India CBIN0282632 NATHKUCHI 16488
6 Barama AS0424002_041122FTO_120864 Punjab National Bank PUNB0202820 Barama Branch 10992
7 Barama AS0424002_041122FTO_120864 Punjab National Bank PUNB0321400 MEDAGHAT 27480
8 Barama AS0424002_041122FTO_120864 State Bank of India SBIN0011609 TIHU 5496
9 Barama AS0424002_041122FTO_120864 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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