Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:54 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_060123FTO_161359
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-24-002-002-003/196
(Kharuajan) 		0424002000NRG23050120230254756 06/01/2023 Jalal Ali 0424002WL022046 Jalal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042511755 Jalal Ali ()
SubTotal 2748 2748
2 Barama AS-24-002-002-006/96
(Kharuajan) 		0424002000NRG23050120230254762 06/01/2023 Darbej Ali 0424002WL022046 Darbej Ali 00048 BKID0005050 2748 2748 Processed 19/01/2023 8042511736 Darbej Ali ()
SubTotal 2748 2748
3 Barama AS-24-002-002-002/204-C
(Kharuajan) 		0424002000NRG23050120230254765 06/01/2023 Sotish Baro 0424002WL022047 Sotish Baro 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511740 Sotish Baro ()
4 Barama AS-24-002-002-003/88-A
(Kharuajan) 		0424002000NRG23050120230254772 06/01/2023 Rama Boro 0424002WL022048 Rama Boro 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511741 Rama Boro ()
5 Barama AS-24-002-002-005/133
(Kharuajan) 		0424002000NRG23050120230254773 06/01/2023 Khujan Ramchiary 0424002WL022048 Khujan Ramchiary 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511739 Khujan Ramchiary ()
6 Barama AS-24-002-002-006/138-A
(Kharuajan) 		0424002000NRG23050120230254768 06/01/2023 Akbar Ali 0424002WL022047 Akbar Ali 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511744 Akbar Ali ()
7 Barama AS-24-002-002-007/325-B
(Kharuajan) 		0424002000NRG23050120230254775 06/01/2023 Thaneswar Lahary 0424002WL022048 Thaneswar Lahary 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511738 Thaneswar Lahary ()
8 Barama AS-24-002-002-007/331
(Kharuajan) 		0424002000NRG23050120230254764 06/01/2023 Kanipriya Boro 0424002WL022046 Kanipriya Boro 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8042511743 Kanipriya Boro ()
9 Barama AS-24-002-002-007/382-A
(Kharuajan) 		0424002000NRG23050120230254781 06/01/2023 Sri Magwn Baro 0424002WL022049 Sri Magwn Baro 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511742 Sri Magwn Baro ()
10 Barama AS-24-002-002-007/384
(Kharuajan) 		0424002000NRG23050120230254776 06/01/2023 Bisti Boro 0424002WL022048 Bisti Boro 00089 CBIN0282632 458 458 Processed 19/01/2023 8042511737 Bisti Boro ()
SubTotal 5954 5954
11 Barama AS-24-002-002-004/103
(Kharuajan) 		0424002000NRG23050120230254766 06/01/2023 Prabin Das 0424002WL022047 Prabin Das 00354 PUNB0202820 2748 2748 Processed 19/01/2023 8042511746 Prabin Das ()
12 Barama AS-24-002-002-006/282-A
(Kharuajan) 		0424002000NRG23050120230254759 06/01/2023 Gautam Swargiary 0424002WL022046 Gautam Swargiary 00354 PUNB0202820 2748 2748 Processed 19/01/2023 8042511745 Gautam Swargiary ()
13 Barama AS-24-002-002-006/99-B
(Kharuajan) 		0424002000NRG23050120230254770 06/01/2023 Nachir Ali 0424002WL022047 Nachir Ali 00354 PUNB0202820 458 458 Processed 19/01/2023 8042511747 Nachir Ali ()
SubTotal 5954 5954
14 Barama AS-24-002-002-002/155-A
(Kharuajan) 		0424002000NRG23050120230254778 06/01/2023 Ranjit sarania 0424002WL022049 Ranjit sarania 00354 PUNB0321400 458 458 Processed 19/01/2023 8042511754 Ranjit sarania ()
15 Barama AS-24-002-002-003/120-A
(Kharuajan) 		0424002000NRG23050120230254755 06/01/2023 Nayan muni Ramchiary 0424002WL022046 Nayan muni Ramchiary 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511752 Nayan muni Ramchiary ()
16 Barama AS-24-002-002-003/196
(Kharuajan) 		0424002000NRG23050120230254757 06/01/2023 Hachen Ali 0424002WL022046 Hachen Ali 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511748 Hachen Ali ()
17 Barama AS-24-002-002-004/154
(Kharuajan) 		0424002000NRG23050120230254767 06/01/2023 Satish Barman 0424002WL022047 Satish Barman 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511751 Satish Barman ()
18 Barama AS-24-002-002-006/250
(Kharuajan) 		0424002000NRG23050120230254769 06/01/2023 Pradip Deuri 0424002WL022047 Pradip Deuri 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511749 Pradip Deuri ()
19 Barama AS-24-002-002-006/282-A
(Kharuajan) 		0424002000NRG23050120230254758 06/01/2023 Renu Swargiary 0424002WL022046 Renu Swargiary 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511753 Renu Swargiary ()
20 Barama AS-24-002-002-007/331
(Kharuajan) 		0424002000NRG23050120230254763 06/01/2023 Auda Boro 0424002WL022046 Auda Boro 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042511750 Auda Boro ()
SubTotal 16946 16946
21 Barama AS-24-002-002-002/153
(Kharuajan) 		0424002000NRG23050120230254777 06/01/2023 Nika sarania 0424002WL022049 Nika sarania 00415 SBIN0005243 458 458 Processed 19/01/2023 8042511757 MR NIKA SARANIYA ()
22 Barama AS-24-002-002-003/51-A
(Kharuajan) 		0424002000NRG23050120230254779 06/01/2023 Dipul Boro 0424002WL022049 Dipul Boro 00415 SBIN0005243 458 458 Processed 19/01/2023 8042511759 MR DIPUL BORO ()
23 Barama AS-24-002-002-006/169-A
(Kharuajan) 		0424002000NRG23050120230254774 06/01/2023 Lahit Basumatary 0424002WL022048 Lahit Basumatary 00415 SBIN0005243 458 458 Processed 19/01/2023 8042511756 MR LAHIT BASUMATARY ()
24 Barama AS-24-002-002-007/389-A
(Kharuajan) 		0424002000NRG23050120230254782 06/01/2023 Santhali Basumatary 0424002WL022049 Santhali Basumatary 00415 SBIN0005243 458 458 Processed 19/01/2023 8042511758 MRS SANTHALIBASUMATARY BASUMATARY ()
SubTotal 1832 1832
25 Barama AS-24-002-002-003/65-B
(Kharuajan) 		0424002000NRG23050120230254771 06/01/2023 Matin Baro 0424002WL022048 Matin Baro 00415 SBIN0011609 458 458 Processed 19/01/2023 8042511760 MR MATIN BORO ()
SubTotal 458 458
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_060123FTO_161359 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2748
2 Barama AS0424002_060123FTO_161359 Bank of India BKID0005050 Barama 2748
3 Barama AS0424002_060123FTO_161359 Central Bank Of India CBIN0282632 NATHKUCHI 5954
4 Barama AS0424002_060123FTO_161359 Punjab National Bank PUNB0202820 Barama Branch 5954
5 Barama AS0424002_060123FTO_161359 Punjab National Bank PUNB0321400 MEDAGHAT 16946
6 Barama AS0424002_060123FTO_161359 State Bank of India SBIN0005243 MUSHALPUR 1832
7 Barama AS0424002_060123FTO_161359 State Bank of India SBIN0011609 TIHU 458

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