Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:02:37 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_070123APB_FTO_162429
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-24-002-005-005/163
(Kaklabari) 		0424002000NRG23070120230256360 07/01/2023 Nijara Dwimary 0424002WL022200 Nijara Dwimary 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043007762 MRS NIJORA DWIMARY STATE BANK OF INDIA(508548)
2 Barama AS-24-002-005-005/84
(Kaklabari) 		0424002000NRG23070120230256375 07/01/2023 Chabin Ramchiary 0424002WL022200 Chabin Ramchiary 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043007764 CHABIN RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
3 Barama AS-24-002-005-005/84
(Kaklabari) 		0424002000NRG23070120230256374 07/01/2023 Mrs Renu Ramchiary 0424002WL022200 Mrs Renu Ramchiary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007761 RENU RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
4 Barama AS-24-002-005-005/87
(Kaklabari) 		0424002000NRG23070120230256381 07/01/2023 Anjali Boro 0424002WL022200 Anjali Boro 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043007763 ANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
5 Barama AS-24-002-005-004/36-B
(Kaklabari) 		0424002000NRG23070120230256342 07/01/2023 Laithun Ramchiary 0424002WL022200 Laithun Ramchiary 00048 BKID0005050 1145 1145 Processed 19/01/2023 8043007759 LAITHUN RAMCHIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Barama AS-24-002-005-004/40
(Kaklabari) 		0424002000NRG23070120230256347 07/01/2023 Ananda Baro 0424002WL022200 Ananda Baro 00048 BKID0005050 1145 1145 Processed 19/01/2023 8043007758 ANANDO BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barama AS-24-002-005-004/40
(Kaklabari) 		0424002000NRG23070120230256348 07/01/2023 Manju Baro 0424002WL022200 Manju Baro 00048 BKID0005050 1145 1145 Processed 19/01/2023 8043007760 MANJU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
8 Barama AS-24-002-005-005/80-C
(Kaklabari) 		0424002000NRG23070120230256371 07/01/2023 Anjima Baro 0424002WL022200 Anjima Baro 00354 PUNB0321400 916 916 Processed 19/01/2023 8043007754 ANGIMA BORO BANK OF BARODA(606985)
9 Barama AS-24-002-005-005/84-A
(Kaklabari) 		0424002000NRG23070120230256376 07/01/2023 Ramina Ramchiary 0424002WL022200 Ramina Ramchiary 00354 PUNB0321400 458 458 Processed 19/01/2023 8043007755 RAMINA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
10 Barama AS-24-002-005-004/39
(Kaklabari) 		0424002000NRG23070120230256346 07/01/2023 Swmshri Baro 0424002WL022200 Swmshri Baro 00415 SBIN0005243 1145 1145 Processed 19/01/2023 8043007756 MISS SWMSHRI BARO STATE BANK OF INDIA(508548)
11 Barama AS-24-002-005-005/103-B
(Kaklabari) 		0424002000NRG23070120230256354 07/01/2023 Usha Ramchiary 0424002WL022200 Usha Ramchiary 00415 SBIN0005243 1145 1145 Processed 19/01/2023 8043007757 USHA RAMCHIARY BANK OF BARODA(606985)
SubTotal 2290 2290
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_070123APB_FTO_162429 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 458
2 Barama AS0424002_070123APB_FTO_162429 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 1832
3 Barama AS0424002_070123APB_FTO_162429 Bank of India BKID0005050 Barama 3435
4 Barama AS0424002_070123APB_FTO_162429 Punjab National Bank PUNB0321400 MEDAGHAT 1374
5 Barama AS0424002_070123APB_FTO_162429 State Bank of India SBIN0005243 MUSHALPUR 2290

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