Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:19 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_110123FTO_164731
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-24-002-006-001/100-A
(Merkuchi) 		0424002000NRG23110120230259669 11/01/2023 Rubul Ali 0424002WL022558 Rubul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765678 Rubul Ali ()
2 Barama AS-24-002-006-001/131
(Merkuchi) 		0424002000NRG23110120230259671 11/01/2023 Majib Ali 0424002WL022558 Majib Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765674 Majib Ali ()
3 Barama AS-24-002-006-001/141-D
(Merkuchi) 		0424002000NRG23110120230259672 11/01/2023 Janur Ali 0424002WL022558 Janur Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765673 Janur Ali ()
4 Barama AS-24-002-006-001/36-A
(Merkuchi) 		0424002000NRG23110120230259674 11/01/2023 Minu Deka 0424002WL022558 Minu Deka 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765677 Minu Deka ()
5 Barama AS-24-002-006-001/72
(Merkuchi) 		0424002000NRG23110120230259676 11/01/2023 Md. Jashim Ali 0424002WL022559 Md. Jashim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765684 Md. Jashim Ali ()
6 Barama AS-24-002-006-001/76
(Merkuchi) 		0424002000NRG23110120230259677 11/01/2023 Md. Azim Ali 0424002WL022559 Md. Azim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765683 Md. Azim Ali ()
7 Barama AS-24-002-006-001/87
(Merkuchi) 		0424002000NRG23110120230259679 11/01/2023 Abdul Goni 0424002WL022559 Abdul Goni 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765682 Abdul Goni ()
8 Barama AS-24-002-006-002/12
(Merkuchi) 		0424002000NRG23110120230259682 11/01/2023 Tara Rajbongshi 0424002WL022560 Tara Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765675 Tara Rajbongshi ()
9 Barama AS-24-002-006-003/137-A
(Merkuchi) 		0424002000NRG23110120230259685 11/01/2023 Banti Baro 0424002WL022560 Banti Baro 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765697 Banti Baro ()
10 Barama AS-24-002-006-005/299
(Merkuchi) 		0424002000NRG23110120230259693 11/01/2023 Sudhan Haloi 0424002WL022562 Sudhan Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765681 Sudhan Haloi ()
11 Barama AS-24-002-006-005/50
(Merkuchi) 		0424002000NRG23110120230259694 11/01/2023 Golapi Barman 0424002WL022562 Golapi Barman 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765680 Golapi Barman ()
12 Barama AS-24-002-006-005/78
(Merkuchi) 		0424002000NRG23110120230259695 11/01/2023 Sayana Barman 0424002WL022562 Sayana Barman 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765679 Sayana Barman ()
13 Barama AS-24-002-006-006/142
(Merkuchi) 		0424002000NRG23110120230259697 11/01/2023 Ghono Ram Das 0424002WL022562 Ghono Ram Das 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765698 Ghono Ram Das ()
14 Barama AS-24-002-006-007/36
(Merkuchi) 		0424002000NRG23110120230259703 11/01/2023 Atul Deka 0424002WL022563 Atul Deka 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169765676 Atul Deka ()
SubTotal 32060 32060
15 Barama AS-24-002-006-003/161
(Merkuchi) 		0424002000NRG23110120230259686 11/01/2023 Sunil Choudhury 0424002WL022560 Sunil Choudhury 00048 BKID0005050 2290 2290 Processed 25/01/2023 8169765692 Sunil Choudhury ()
16 Barama AS-24-002-006-005/163
(Merkuchi) 		0424002000NRG23110120230259692 11/01/2023 Jayanta Haloi 0424002WL022561 Jayanta Haloi 00048 BKID0005050 2290 2290 Processed 25/01/2023 8169765691 Jayanta Haloi ()
SubTotal 4580 4580
17 Barama AS-24-002-006-003/83-A
(Merkuchi) 		0424002000NRG23110120230259688 11/01/2023 Ratindra Boro 0424002WL022561 Ratindra Boro 00089 CBIN0282507 2290 2290 Processed 25/01/2023 8169765690 Ratindra Boro ()
SubTotal 2290 2290
18 Barama AS-24-002-006-005/101-A
(Merkuchi) 		0424002000NRG23110120230259690 11/01/2023 Janali Baro 0424002WL022561 Janali Baro 00354 PUNB0202820 2290 2290 Processed 25/01/2023 8169765689 Janali Baro ()
SubTotal 2290 2290
19 Barama AS-24-002-006-001/60-B
(Merkuchi) 		0424002000NRG23110120230259675 11/01/2023 Hajarat Ali 0424002WL022559 Hajarat Ali 00354 PUNB0321400 2290 2290 Processed 25/01/2023 8169765686 Hajarat Ali ()
20 Barama AS-24-002-006-002/10-A
(Merkuchi) 		0424002000NRG23110120230259681 11/01/2023 Chabin Rajbongshi 0424002WL022560 Chabin Rajbongshi 00354 PUNB0321400 2290 2290 Processed 25/01/2023 8169765688 Chabin Rajbongshi ()
21 Barama AS-24-002-006-003/103
(Merkuchi) 		0424002000NRG23110120230259683 11/01/2023 Jakir Ali 0424002WL022560 Jakir Ali 00354 PUNB0321400 2290 2290 Processed 25/01/2023 8169765687 Jakir Ali ()
22 Barama AS-24-002-006-005/121-A
(Merkuchi) 		0424002000NRG23110120230259691 11/01/2023 Krishna Choudhary 0424002WL022561 Krishna Choudhary 00354 PUNB0321400 2290 2290 Processed 25/01/2023 8169765672 Krishna Choudhary ()
23 Barama AS-24-002-006-006/74-B
(Merkuchi) 		0424002000NRG23110120230259699 11/01/2023 Jiten Pandit 0424002WL022563 Jiten Pandit 00354 PUNB0321400 2290 2290 Processed 25/01/2023 8169765685 Jiten Pandit ()
SubTotal 11450 11450
24 Barama AS-24-002-006-003/126
(Merkuchi) 		0424002000NRG23110120230259684 11/01/2023 Khanaram Baro 0424002WL022560 Khanaram Baro 00415 SBIN0001103 2290 2290 Processed 25/01/2023 8169765695 MR KHANARAM BARO ()
25 Barama AS-24-002-006-007/41
(Merkuchi) 		0424002000NRG23110120230259704 11/01/2023 Nripen Baro 0424002WL022563 Nripen Baro 00415 SBIN0001103 2290 2290 Processed 25/01/2023 8169765696 SHRI NRIPEN BARO ()
SubTotal 4580 4580
26 Barama AS-24-002-006-006/94-B
(Merkuchi) 		0424002000NRG23110120230259701 11/01/2023 Chitra Rajbangshi 0424002WL022563 Chitra Rajbangshi 00415 SBIN0005243 2290 2290 Processed 25/01/2023 8169765694 MRS CHITRA RAJBONGSHI ()
SubTotal 2290 2290
27 Barama AS-24-002-006-006/77-B
(Merkuchi) 		0424002000NRG23110120230259700 11/01/2023 Nagen Devnath 0424002WL022563 Nagen Devnath 00415 SBIN0011527 2290 2290 Processed 25/01/2023 8169765693 MR NAGEN DEBNATH ()
SubTotal 2290 2290
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_110123FTO_164731 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 29770
2 Barama AS0424002_110123FTO_164731 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
3 Barama AS0424002_110123FTO_164731 Bank of India BKID0005050 Barama 4580
4 Barama AS0424002_110123FTO_164731 Central Bank Of India CBIN0282507 DHAMDHAMA 2290
5 Barama AS0424002_110123FTO_164731 Punjab National Bank PUNB0202820 Barama Branch 2290
6 Barama AS0424002_110123FTO_164731 Punjab National Bank PUNB0321400 MEDAGHAT 11450
7 Barama AS0424002_110123FTO_164731 State Bank of India SBIN0001103 NALBARI 4580
8 Barama AS0424002_110123FTO_164731 State Bank of India SBIN0005243 MUSHALPUR 2290
9 Barama AS0424002_110123FTO_164731 State Bank of India SBIN0011527 NALBARI BAZAR 2290

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