Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_050123FTO_160984
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-24-002-001-001/313
(Puransripur) 		0424002000NRG23050120230254611 05/01/2023 Sri Rabindra Basumotary 0424002WL022037 Sri Rabindra Basumotary 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042489566 Sri Rabindra Basumotary ()
2 Barama AS-24-002-001-006/5
(Puransripur) 		0424002000NRG23050120230254554 05/01/2023 Dhansri Basumotary 0424002WL022028 Dhansri Basumotary 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042489565 Dhansri Basumotary ()
SubTotal 916 916
3 Barama AS-24-002-001-001/61
(Puransripur) 		0424002000NRG23050120230254549 05/01/2023 Rufathi Narzary 0424002WL022028 Rufathi Narzary 00048 BKID0005050 458 458 Processed 19/01/2023 8042489547 Rufathi Narzary ()
4 Barama AS-24-002-001-007/154
(Puransripur) 		0424002000NRG23050120230254570 05/01/2023 Tapesh Baro 0424002WL022031 Tapesh Baro 00048 BKID0005050 458 458 Processed 19/01/2023 8042489545 Tapesh Baro ()
5 Barama AS-24-002-001-007/413
(Puransripur) 		0424002000NRG23050120230254576 05/01/2023 Amir Ali 0424002WL022032 Amir Ali 00048 BKID0005050 458 458 Processed 19/01/2023 8042489546 Amir Ali ()
SubTotal 1374 1374
6 Barama AS-24-002-001-005/10
(Puransripur) 		0424002000NRG23050120230254573 05/01/2023 Runu Das 0424002WL022032 Runu Das 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489553 Runu Das ()
7 Barama AS-24-002-001-006/39-A
(Puransripur) 		0424002000NRG23050120230254557 05/01/2023 Hangsa Ramchiari 0424002WL022029 Hangsa Ramchiari 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489550 Hangsa Ramchiari ()
8 Barama AS-24-002-001-006/45
(Puransripur) 		0424002000NRG23050120230254552 05/01/2023 Rabi Ram Baro 0424002WL022028 Rabi Ram Baro 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489551 Rabi Ram Baro ()
9 Barama AS-24-002-001-007/119
(Puransripur) 		0424002000NRG23050120230254574 05/01/2023 Jainab Bibi 0424002WL022032 Jainab Bibi 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489552 Jainab Bibi ()
10 Barama AS-24-002-001-007/39-A
(Puransripur) 		0424002000NRG23050120230254575 05/01/2023 Atul Das 0424002WL022032 Atul Das 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489549 Atul Das ()
11 Barama AS-24-002-001-007/69-A
(Puransripur) 		0424002000NRG23050120230254614 05/01/2023 Shymal Das 0424002WL022037 Shymal Das 00089 CBIN0282632 458 458 Processed 19/01/2023 8042489548 Shymal Das ()
SubTotal 2748 2748
12 Barama AS-24-002-001-001/221-B
(Puransripur) 		0424002000NRG23050120230254561 05/01/2023 Putul Baro 0424002WL022030 Putul Baro 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489559 Putul Baro ()
13 Barama AS-24-002-001-001/314-A
(Puransripur) 		0424002000NRG23050120230254612 05/01/2023 Purna Basumatary 0424002WL022037 Purna Basumatary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489563 Purna Basumatary ()
14 Barama AS-24-002-001-006/1
(Puransripur) 		0424002000NRG23050120230254564 05/01/2023 Tone Basumatary 0424002WL022030 Tone Basumatary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489564 Tone Basumatary ()
15 Barama AS-24-002-001-006/27
(Puransripur) 		0424002000NRG23050120230254565 05/01/2023 Narayan Ramchiary 0424002WL022030 Narayan Ramchiary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489560 Narayan Ramchiary ()
16 Barama AS-24-002-001-006/49-A
(Puransripur) 		0424002000NRG23050120230254553 05/01/2023 Ranjit Ramchiary 0424002WL022028 Ranjit Ramchiary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489554 Ranjit Ramchiary ()
17 Barama AS-24-002-001-006/49-B
(Puransripur) 		0424002000NRG23050120230254558 05/01/2023 Matin Ch. Ramchiary 0424002WL022029 Matin Ch. Ramchiary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489557 Matin Ch. Ramchiary ()
18 Barama AS-24-002-001-006/6-B
(Puransripur) 		0424002000NRG23050120230254560 05/01/2023 Tarun Ramchiary 0424002WL022029 Tarun Ramchiary 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489558 Tarun Ramchiary ()
19 Barama AS-24-002-001-007/122
(Puransripur) 		0424002000NRG23050120230254569 05/01/2023 Nader Ali 0424002WL022031 Nader Ali 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489556 Nader Ali ()
20 Barama AS-24-002-001-007/371-A
(Puransripur) 		0424002000NRG23050120230254571 05/01/2023 Chanuram Das 0424002WL022031 Chanuram Das 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489555 Chanuram Das ()
21 Barama AS-24-002-001-007/74-A
(Puransripur) 		0424002000NRG23050120230254577 05/01/2023 Manaranjan Das 0424002WL022032 Manaranjan Das 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489562 Manaranjan Das ()
22 Barama AS-24-002-001-010/171-D
(Puransripur) 		0424002000NRG23050120230254578 05/01/2023 Joideb Kalita 0424002WL022032 Joideb Kalita 00354 PUNB0321400 458 458 Processed 19/01/2023 8042489561 Joideb Kalita ()
SubTotal 5038 5038
23 Barama AS-24-002-001-001/116-A
(Puransripur) 		0424002000NRG23050120230254555 05/01/2023 Kangali Ramchiary 0424002WL022029 Kangali Ramchiary 00415 SBIN0005243 458 458 Processed 19/01/2023 8042489568 MRS KANGALI RAMCHIARY ()
24 Barama AS-24-002-001-001/63-A
(Puransripur) 		0424002000NRG23050120230254568 05/01/2023 Sri Raju Narzary 0424002WL022031 Sri Raju Narzary 00415 SBIN0005243 458 458 Processed 19/01/2023 8042489567 MR RAJU NARZARY ()
SubTotal 916 916
25 Barama AS-24-002-001-001/285
(Puransripur) 		0424002000NRG23050120230254563 05/01/2023 Sarojani Deka 0424002WL022030 Sarojani Deka 00415 SBIN0011609 458 458 Processed 19/01/2023 8042489570 MRS SAROJANI DEKA ()
26 Barama AS-24-002-001-005/157-A
(Puransripur) 		0424002000NRG23050120230254556 05/01/2023 Bilen Basumatary 0424002WL022029 Bilen Basumatary 00415 SBIN0011609 458 458 Processed 19/01/2023 8042489569 MRS BILEN BASUMATARY ()
27 Barama AS-24-002-001-010/171
(Puransripur) 		0424002000NRG23050120230254572 05/01/2023 Nabin Kalita 0424002WL022031 Nabin Kalita 00415 SBIN0011609 458 458 Processed 19/01/2023 8042489571 MR NABIN KALITA ()
SubTotal 1374 1374
28 Barama AS-24-002-001-006/53
(Puransripur) 		0424002000NRG23050120230254559 05/01/2023 Harkumar Ramchiary 0424002WL022029 Harkumar Ramchiary 00415 SBIN0061672 458 458 Processed 19/01/2023 8042489572 MR HARKUMAR RAMCHIARY ()
SubTotal 458 458
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_050123FTO_160984 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 916
2 Barama AS0424002_050123FTO_160984 Bank of India BKID0005050 Barama 1374
3 Barama AS0424002_050123FTO_160984 Central Bank Of India CBIN0282632 NATHKUCHI 2748
4 Barama AS0424002_050123FTO_160984 Punjab National Bank PUNB0321400 MEDAGHAT 5038
5 Barama AS0424002_050123FTO_160984 State Bank of India SBIN0005243 MUSHALPUR 916
6 Barama AS0424002_050123FTO_160984 State Bank of India SBIN0011609 TIHU 1374
7 Barama AS0424002_050123FTO_160984 State Bank of India SBIN0061672 Barama Branch 458

Download In Excel