Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:21 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_090123APB_FTO_163329
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-24-002-003-005/173
(Barama) 		0424002000NRG23090120230257587 09/01/2023 Bijaya Barman 0424002WL022325 Bijaya Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043007534 BIJAYA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 Barama AS-24-002-003-005/173
(Barama) 		0424002000NRG23090120230257586 09/01/2023 Uttam Barman 0424002WL022325 Uttam Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043007531 UTTAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barama AS-24-002-003-005/323-A
(Barama) 		0424002000NRG23090120230257588 09/01/2023 Dipa Kalita Barman 0424002WL022326 Dipa Kalita Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043007532 DIPA KALITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Barama AS-24-002-003-005/341
(Barama) 		0424002000NRG23090120230257488 09/01/2023 Indira Barman 0424002WL022300 Indira Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043007535 INDIRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 Barama AS-24-002-003-005/5
(Barama) 		0424002000NRG23090120230257573 09/01/2023 Basanti Das 0424002WL022323 Basanti Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043007533 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 11450 11450
6 Barama AS-24-002-003-004/20-A
(Barama) 		0424002000NRG23090120230257623 09/01/2023 Ranjuma Begum 0424002WL022337 Ranjuma Begum 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043007530 RANJUMA BEGUM BANK OF INDIA(508505)
SubTotal 2290 2290
7 Barama AS-24-002-003-004/20-A
(Barama) 		0424002000NRG23090120230257622 09/01/2023 Mainul Ali 0424002WL022337 Mainul Ali 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8043007524 MAINUL ALI PUNJAB NATIONAL BANK(508568)
8 Barama AS-24-002-003-005/320-A
(Barama) 		0424002000NRG23090120230257604 09/01/2023 Anima Barman 0424002WL022331 Anima Barman 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8043007525 ANIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
9 Barama AS-24-002-003-005/147
(Barama) 		0424002000NRG23090120230257534 09/01/2023 Mrs.Akan Barman 0424002WL022312 Mrs.Akan Barman 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043007526 AKAN BARMAN.C/O.HARISARAN PUNJAB NATIONAL BANK(508568)
10 Barama AS-24-002-003-005/157-B
(Barama) 		0424002000NRG23090120230257489 09/01/2023 Prabhat Barman 0424002WL022301 Prabhat Barman 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043007527 PRABHAT BARMAN.C/O.GOBINDA(NREGA) PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
11 Barama AS-24-002-003-004/27
(Barama) 		0424002000NRG23090120230257595 09/01/2023 Chayab Ali 0424002WL022328 Chayab Ali 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043007528 MR CHAYAB ALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
12 Barama AS-24-002-003-004/35-A
(Barama) 		0424002000NRG23090120230257493 09/01/2023 Elina Ahmed 0424002WL022303 Elina Ahmed 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043007529 ELINA AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_090123APB_FTO_163329 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 9160
2 Barama AS0424002_090123APB_FTO_163329 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
3 Barama AS0424002_090123APB_FTO_163329 Bank of India BKID0005050 Barama 2290
4 Barama AS0424002_090123APB_FTO_163329 Punjab National Bank PUNB0202820 Barama Branch 4580
5 Barama AS0424002_090123APB_FTO_163329 Punjab National Bank PUNB0321400 MEDAGHAT 4580
6 Barama AS0424002_090123APB_FTO_163329 State Bank of India SBIN0005243 MUSHALPUR 2290
7 Barama AS0424002_090123APB_FTO_163329 State Bank of India SBIN0011609 TIHU 2290

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