Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:46 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_101022FTO_107878
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-24-002-006-006/74-B
(Merkuchi) 		0424002000NRG23101020220135507 10/10/2022 Jiten Pandit 0424002WL010500 Jiten Pandit 00354 PUNB0321400 1374 1374 Processed 15/10/2022 5625347961 Jiten Pandit ()
SubTotal 1374 1374
2 Barama AS-24-002-006-004/109
(Merkuchi) 		0424002000NRG23101020220135506 10/10/2022 Kumud Deka 0424002WL010500 Kumud Deka 00462 UCBA0002880 1374 1374 Processed 15/10/2022 5625347960 KUMUD DEKA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_101022FTO_107878 Punjab National Bank PUNB0321400 MEDAGHAT 1374
2 Barama AS0424002_101022FTO_107878 UCO Bank UCBA0002880 Sariahtali 1374

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