Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:26:00 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_151222FTO_145420
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-24-002-003-003/289-A
(Barama) 		0424002000NRG23141220220230566 15/12/2022 Makani Nath 0424002WL019804 Makani Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365182 Makani Nath ()
2 Barama AS-24-002-003-005/323-B
(Barama) 		0424002000NRG23151220220230713 15/12/2022 Manju Barman 0424002WL019811 Manju Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365183 Manju Barman ()
3 Barama AS-24-002-003-008/122
(Barama) 		0424002000NRG23151220220231428 15/12/2022 Milan Deka 0424002WL019845 Milan Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365193 Milan Deka ()
4 Barama AS-24-002-003-008/138
(Barama) 		0424002000NRG23141220220230559 15/12/2022 Apurba Hazarika 0424002WL019802 Apurba Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365192 Apurba Hazarika ()
5 Barama AS-24-002-003-008/284
(Barama) 		0424002000NRG23141220220230570 15/12/2022 Niladhar Rajbangshi 0424002WL019804 Niladhar Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365217 Niladhar Rajbangshi ()
6 Barama AS-24-002-003-008/305
(Barama) 		0424002000NRG23151220220231429 15/12/2022 Pabitra Rajbongshi 0424002WL019845 Pabitra Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365194 Pabitra Rajbongshi ()
7 Barama AS-24-002-003-008/81
(Barama) 		0424002000NRG23151220220230715 15/12/2022 Paresh Barman 0424002WL019811 Paresh Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043365216 Paresh Barman ()
SubTotal 16030 16030
8 Barama AS-24-002-003-004/1-B
(Barama) 		0424002000NRG23151220220231426 15/12/2022 Jahanara Bibi 0424002WL019845 Jahanara Bibi 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365206 Jahanara Bibi ()
9 Barama AS-24-002-003-004/18
(Barama) 		0424002000NRG23141220220230554 15/12/2022 Hanif Ali 0424002WL019802 Hanif Ali 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365177 Hanif Ali ()
10 Barama AS-24-002-003-004/35-D
(Barama) 		0424002000NRG23141220220230556 15/12/2022 Tehran Bibi 0424002WL019802 Tehran Bibi 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365205 Tehran Bibi ()
11 Barama AS-24-002-003-008/138
(Barama) 		0424002000NRG23141220220230558 15/12/2022 Binita Hazarika 0424002WL019802 Binita Hazarika 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365178 Binita Hazarika ()
12 Barama AS-24-002-003-008/279-B
(Barama) 		0424002000NRG23141220220230560 15/12/2022 Sanjay Hajarika 0424002WL019802 Sanjay Hajarika 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365207 Sanjay Hajarika ()
13 Barama AS-24-002-003-008/81
(Barama) 		0424002000NRG23151220220230716 15/12/2022 Anita Barman 0424002WL019811 Anita Barman 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043365204 Anita Barman ()
SubTotal 13740 13740
14 Barama AS-24-002-003-004/1-B
(Barama) 		0424002000NRG23151220220231425 15/12/2022 Giyashuddin Ahmed 0424002WL019845 Giyashuddin Ahmed 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8043365203 Giyashuddin Ahmed ()
15 Barama AS-24-002-003-008/251
(Barama) 		0424002000NRG23141220220230568 15/12/2022 Riniki Baro 0424002WL019804 Riniki Baro 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8043365202 Riniki Baro ()
SubTotal 4580 4580
16 Barama AS-24-002-003-005/323-B
(Barama) 		0424002000NRG23151220220230712 15/12/2022 Barun Barman 0424002WL019811 Barun Barman 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365200 Barun Barman ()
17 Barama AS-24-002-003-005/324
(Barama) 		0424002000NRG23151220220230714 15/12/2022 Phanidhar Barman 0424002WL019811 Phanidhar Barman 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365195 Phanidhar Barman ()
18 Barama AS-24-002-003-005/53
(Barama) 		0424002000NRG23151220220231448 15/12/2022 Bibari Baro 0424002WL019847 Bibari Baro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365198 Bibari Baro ()
19 Barama AS-24-002-003-005/53
(Barama) 		0424002000NRG23151220220231447 15/12/2022 Rabi Ram Baro 0424002WL019847 Rabi Ram Baro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365199 Rabi Ram Baro ()
20 Barama AS-24-002-003-005/53
(Barama) 		0424002000NRG23151220220231449 15/12/2022 Sanjay Boro 0424002WL019847 Sanjay Boro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365181 Sanjay Boro ()
21 Barama AS-24-002-003-008/122
(Barama) 		0424002000NRG23151220220231427 15/12/2022 Ranjit Deka 0424002WL019845 Ranjit Deka 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365201 Ranjit Deka ()
22 Barama AS-24-002-003-008/217
(Barama) 		0424002000NRG23151220220231451 15/12/2022 Mr.Changal Baro 0424002WL019847 Mr.Changal Baro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365196 Mr.Changal Baro ()
23 Barama AS-24-002-003-008/251
(Barama) 		0424002000NRG23141220220230569 15/12/2022 Jayanta Basumatary 0424002WL019804 Jayanta Basumatary 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365179 Jayanta Basumatary ()
24 Barama AS-24-002-003-008/323
(Barama) 		0424002000NRG23141220220230571 15/12/2022 Bhanita Rajbongshi 0424002WL019804 Bhanita Rajbongshi 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365180 Bhanita Rajbongshi ()
25 Barama AS-24-002-003-008/37
(Barama) 		0424002000NRG23151220220231430 15/12/2022 Biren Barman 0424002WL019845 Biren Barman 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043365197 Biren Barman ()
SubTotal 22900 22900
26 Barama AS-24-002-003-004/24
(Barama) 		0424002000NRG23151220220231444 15/12/2022 Pari Begum 0424002WL019847 Pari Begum 00415 SBIN0001103 2290 2290 Processed 19/01/2023 8043365191 MR PARI BEGUM ()
27 Barama AS-24-002-003-004/25-B
(Barama) 		0424002000NRG23151220220231446 15/12/2022 Farija Begum 0424002WL019847 Farija Begum 00415 SBIN0001103 2290 2290 Processed 19/01/2023 8043365215 MRS FARIJA BEGUM ()
SubTotal 4580 4580
28 Barama AS-24-002-003-003/289-A
(Barama) 		0424002000NRG23141220220230565 15/12/2022 Bhagaban Nath 0424002WL019804 Bhagaban Nath 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365184 MR BHAGABAN NATH ()
29 Barama AS-24-002-003-003/336
(Barama) 		0424002000NRG23141220220230567 15/12/2022 Mrs. Sukuni Ramchiary 0424002WL019804 Mrs. Sukuni Ramchiary 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365214 MRS SUKUNI RAMCHIARY ()
30 Barama AS-24-002-003-004/11
(Barama) 		0424002000NRG23151220220230709 15/12/2022 Chayera Bibi 0424002WL019811 Chayera Bibi 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365210 MRS CHAYERA BIBI ()
31 Barama AS-24-002-003-004/23-A
(Barama) 		0424002000NRG23151220220230710 15/12/2022 Md. Islam Ali 0424002WL019811 Md. Islam Ali 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365213 MR ISLAM ALI ()
32 Barama AS-24-002-003-004/24
(Barama) 		0424002000NRG23151220220231443 15/12/2022 Takbar Ali 0424002WL019847 Takbar Ali 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365212 MR TAKBAR ALI ()
33 Barama AS-24-002-003-004/25-B
(Barama) 		0424002000NRG23151220220231445 15/12/2022 Md. Rousan Ali 0424002WL019847 Md. Rousan Ali 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043365211 MR ROUSAN ALI ()
SubTotal 13740 13740
34 Barama AS-24-002-003-004/35-D
(Barama) 		0424002000NRG23141220220230557 15/12/2022 Abdul Rafique 0424002WL019802 Abdul Rafique 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8043365185 MR ABDUL RAFIQUE ()
SubTotal 2290 2290
35 Barama AS-24-002-003-003/289
(Barama) 		0424002000NRG23141220220230552 15/12/2022 Pranita Nath 0424002WL019802 Pranita Nath 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043365186 MR PRANITA NATH ()
36 Barama AS-24-002-003-004/18
(Barama) 		0424002000NRG23141220220230555 15/12/2022 Alijan Bibi 0424002WL019802 Alijan Bibi 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043365209 MRS ALIJAN BIBI ()
37 Barama AS-24-002-003-004/23-A
(Barama) 		0424002000NRG23151220220230711 15/12/2022 Monowara Bibi 0424002WL019811 Monowara Bibi 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043365187 MRS MONOWARA BIBI ()
38 Barama AS-24-002-003-008/114-A
(Barama) 		0424002000NRG23151220220231450 15/12/2022 Dhaneswari Barman 0424002WL019847 Dhaneswari Barman 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043365208 MRS DHANESWARI BARMAN ()
SubTotal 9160 9160
39 Barama AS-24-002-003-003/127-D
(Barama) 		0424002000NRG23151220220231424 15/12/2022 Pramila Boro 0424002WL019845 Pramila Boro 00415 SBIN0061672 2290 2290 Processed 19/01/2023 8043365188 MRS PRAMILA BORO ()
40 Barama AS-24-002-003-003/127-D
(Barama) 		0424002000NRG23151220220231423 15/12/2022 Prasenajit Baro 0424002WL019845 Prasenajit Baro 00415 SBIN0061672 2290 2290 Processed 19/01/2023 8043365190 MR PRASENAJIT BARO ()
41 Barama AS-24-002-003-003/289
(Barama) 		0424002000NRG23141220220230553 15/12/2022 Anil Nath 0424002WL019802 Anil Nath 00415 SBIN0061672 2290 2290 Processed 19/01/2023 8043365189 MR ANIL NATH ()
SubTotal 6870 6870
Total 93890 93890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_151222FTO_145420 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 13740
2 Barama AS0424002_151222FTO_145420 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
3 Barama AS0424002_151222FTO_145420 Bank of India BKID0005050 Barama 13740
4 Barama AS0424002_151222FTO_145420 Punjab National Bank PUNB0202820 Barama Branch 4580
5 Barama AS0424002_151222FTO_145420 Punjab National Bank PUNB0321400 MEDAGHAT 22900
6 Barama AS0424002_151222FTO_145420 State Bank of India SBIN0001103 NALBARI 4580
7 Barama AS0424002_151222FTO_145420 State Bank of India SBIN0005243 MUSHALPUR 13740
8 Barama AS0424002_151222FTO_145420 State Bank of India SBIN0011527 NALBARI BAZAR 2290
9 Barama AS0424002_151222FTO_145420 State Bank of India SBIN0011609 TIHU 9160
10 Barama AS0424002_151222FTO_145420 State Bank of India SBIN0061672 Barama Branch 6870

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