Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:03 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_061222FTO_139832
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-24-002-005-001/57
(Kaklabari) 		0424002000NRG23061220220221669 06/12/2022 Anu Das 0424002WL019035 Anu Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647080 Anu Das ()
2 Barama AS-24-002-005-004/110-A
(Kaklabari) 		0424002000NRG23061220220221670 06/12/2022 Phulmati Swargiary 0424002WL019035 Phulmati Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647094 Phulmati Swargiary ()
3 Barama AS-24-002-005-004/185-B
(Kaklabari) 		0424002000NRG23051220220221045 06/12/2022 Minuti Mochahary 0424002WL018959 Minuti Mochahary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647096 Minuti Mochahary ()
4 Barama AS-24-002-005-004/224
(Kaklabari) 		0424002000NRG23061220220221678 06/12/2022 Niranjan Sarma 0424002WL019037 Niranjan Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647076 Niranjan Sarma ()
5 Barama AS-24-002-005-004/225
(Kaklabari) 		0424002000NRG23061220220221680 06/12/2022 Haricharan Sarma 0424002WL019037 Haricharan Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647077 Haricharan Sarma ()
6 Barama AS-24-002-005-004/225
(Kaklabari) 		0424002000NRG23061220220221681 06/12/2022 Putui Sarma 0424002WL019037 Putui Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647081 Putui Sarma ()
7 Barama AS-24-002-005-005/103
(Kaklabari) 		0424002000NRG23051220220221046 06/12/2022 Dharani Ramchiary 0424002WL018959 Dharani Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647089 Dharani Ramchiary ()
8 Barama AS-24-002-005-005/104-C
(Kaklabari) 		0424002000NRG23061220220221682 06/12/2022 Phanindra Ramchiary 0424002WL019037 Phanindra Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647090 Phanindra Ramchiary ()
9 Barama AS-24-002-005-005/39
(Kaklabari) 		0424002000NRG23051220220221048 06/12/2022 Dewbor Boro 0424002WL018959 Dewbor Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647087 Dewbor Boro ()
10 Barama AS-24-002-005-005/84-B
(Kaklabari) 		0424002000NRG23051220220221049 06/12/2022 Poson Ramchiary 0424002WL018959 Poson Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647079 Poson Ramchiary ()
11 Barama AS-24-002-005-005/98-A
(Kaklabari) 		0424002000NRG23051220220221051 06/12/2022 Jayanta Basumatary 0424002WL018959 Jayanta Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647088 Jayanta Basumatary ()
12 Barama AS-24-002-005-006/116-A
(Kaklabari) 		0424002000NRG23061220220221683 06/12/2022 Jyotish Seal 0424002WL019037 Jyotish Seal 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647086 Jyotish Seal ()
13 Barama AS-24-002-005-006/116-A
(Kaklabari) 		0424002000NRG23061220220221684 06/12/2022 Pranita Seal 0424002WL019037 Pranita Seal 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647095 Pranita Seal ()
14 Barama AS-24-002-005-006/39-A
(Kaklabari) 		0424002000NRG23061220220221685 06/12/2022 Madan Baro 0424002WL019037 Madan Baro 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915647078 Madan Baro ()
15 Barama AS-24-002-005-007/264-A
(Kaklabari) 		0424002000NRG23061220220221687 06/12/2022 Ganesh Bezbaruah 0424002WL019037 Ganesh Bezbaruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915647085 Ganesh Bezbaruah ()
SubTotal 32976 32976
16 Barama AS-24-002-005-004/224
(Kaklabari) 		0424002000NRG23061220220221679 06/12/2022 Mira Devi 0424002WL019037 Mira Devi 00048 BKID0005050 2290 2290 Processed 14/01/2023 7915647070 Mira Devi ()
SubTotal 2290 2290
17 Barama AS-24-002-005-001/57
(Kaklabari) 		0424002000NRG23061220220221668 06/12/2022 Anita Das Das 0424002WL019035 Anita Das Das 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647072 Anita Das Das ()
18 Barama AS-24-002-005-004/185-A
(Kaklabari) 		0424002000NRG23061220220221672 06/12/2022 Smt.Rangita Mochahary 0424002WL019035 Smt.Rangita Mochahary 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647073 Smt.Rangita Mochahary ()
19 Barama AS-24-002-005-005/84-B
(Kaklabari) 		0424002000NRG23051220220221050 06/12/2022 Mangali Ramchiyari 0424002WL018959 Mangali Ramchiyari 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647091 Mangali Ramchiyari ()
20 Barama AS-24-002-005-005/86-C
(Kaklabari) 		0424002000NRG23061220220221675 06/12/2022 Gendri Ramchiari 0424002WL019035 Gendri Ramchiari 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647075 Gendri Ramchiari ()
21 Barama AS-24-002-005-005/86-C
(Kaklabari) 		0424002000NRG23061220220221674 06/12/2022 Purnima Ramchiary 0424002WL019035 Purnima Ramchiary 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647097 Purnima Ramchiary ()
22 Barama AS-24-002-005-006/21-B
(Kaklabari) 		0424002000NRG23061220220221676 06/12/2022 Sanatan Medhi 0424002WL019035 Sanatan Medhi 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647093 Sanatan Medhi ()
23 Barama AS-24-002-005-006/39-A
(Kaklabari) 		0424002000NRG23061220220221686 06/12/2022 Ramila Baro 0424002WL019037 Ramila Baro 00354 PUNB0321400 916 916 Processed 15/01/2023 7915647074 Ramila Baro ()
24 Barama AS-24-002-005-007/264-A
(Kaklabari) 		0424002000NRG23061220220221688 06/12/2022 Manju Baruah 0424002WL019037 Manju Baruah 00354 PUNB0321400 2290 2290 Processed 15/01/2023 7915647092 Manju Baruah ()
SubTotal 16946 16946
25 Barama AS-24-002-005-005/103
(Kaklabari) 		0424002000NRG23051220220221047 06/12/2022 Damayanti Ramchiary 0424002WL018959 Damayanti Ramchiary 00415 SBIN0005243 2290 2290 Processed 14/01/2023 7915647084 MRS DAMAYANTI RAMCHIARY ()
26 Barama AS-24-002-005-005/163
(Kaklabari) 		0424002000NRG23061220220221673 06/12/2022 Charan Baro 0424002WL019035 Charan Baro 00415 SBIN0005243 2290 2290 Processed 14/01/2023 7915647082 MR CHARAN BARO ()
27 Barama AS-24-002-005-005/98-A
(Kaklabari) 		0424002000NRG23051220220221052 06/12/2022 Sujusri Basumatary 0424002WL018959 Sujusri Basumatary 00415 SBIN0005243 2290 2290 Processed 14/01/2023 7915647083 MRS SUJUSRI BASUMATARY ()
SubTotal 6870 6870
28 Barama AS-24-002-005-004/110-A
(Kaklabari) 		0424002000NRG23061220220221671 06/12/2022 Birkhang Swargiary 0424002WL019035 Birkhang Swargiary 00688 FINO0001001 2290 2290 Processed 14/01/2023 7915647071 Birkhang Swargiary ()
SubTotal 2290 2290
Total 61372 61372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_061222FTO_139832 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 9160
2 Barama AS0424002_061222FTO_139832 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 23816
3 Barama AS0424002_061222FTO_139832 Bank of India BKID0005050 Barama 2290
4 Barama AS0424002_061222FTO_139832 Punjab National Bank PUNB0321400 MEDAGHAT 16946
5 Barama AS0424002_061222FTO_139832 State Bank of India SBIN0005243 MUSHALPUR 6870
6 Barama AS0424002_061222FTO_139832 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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