Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:09:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_151222FTO_145588
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-24-002-004-005/128
(Debachara) 		0424002000NRG23141220220230513 15/12/2022 Khathaimani Baro 0424002WL019799 Khathaimani Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448511 Khathaimani Baro ()
2 Barama AS-24-002-004-005/128
(Debachara) 		0424002000NRG23141220220230512 15/12/2022 Sujen Baro 0424002WL019799 Sujen Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448499 Sujen Baro ()
3 Barama AS-24-002-004-005/133-A
(Debachara) 		0424002000NRG23141220220230518 15/12/2022 Dhanmani Baro 0424002WL019799 Dhanmani Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448497 Dhanmani Baro ()
4 Barama AS-24-002-004-005/134-A
(Debachara) 		0424002000NRG23141220220230519 15/12/2022 Kalpana Baro 0424002WL019799 Kalpana Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448498 Kalpana Baro ()
5 Barama AS-24-002-004-005/140
(Debachara) 		0424002000NRG23141220220230520 15/12/2022 Rabin Baro 0424002WL019799 Rabin Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448514 Rabin Baro ()
6 Barama AS-24-002-004-005/141
(Debachara) 		0424002000NRG23141220220230522 15/12/2022 Himasri Boro 0424002WL019799 Himasri Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448501 Himasri Boro ()
7 Barama AS-24-002-004-005/144
(Debachara) 		0424002000NRG23141220220230523 15/12/2022 Saneswary Baro 0424002WL019799 Saneswary Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448512 Saneswary Baro ()
8 Barama AS-24-002-004-005/154-A
(Debachara) 		0424002000NRG23141220220230525 15/12/2022 Hemanta Daimary 0424002WL019799 Hemanta Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448513 Hemanta Daimary ()
9 Barama AS-24-002-004-005/154-A
(Debachara) 		0424002000NRG23141220220230526 15/12/2022 Saneshwari Daimary 0424002WL019799 Saneshwari Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448500 Saneshwari Daimary ()
10 Barama AS-24-002-004-005/164
(Debachara) 		0424002000NRG23141220220230527 15/12/2022 Thangali Boro 0424002WL019799 Thangali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043448510 Thangali Boro ()
11 Barama AS-24-002-004-007/129-A
(Debachara) 		0424002000NRG23141220220230532 15/12/2022 Bhagyamal Basumatary 0424002WL019799 Bhagyamal Basumatary 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043448508 Bhagyamal Basumatary ()
12 Barama AS-24-002-004-007/205
(Debachara) 		0424002000NRG23141220220230534 15/12/2022 Nareswar Baro 0424002WL019799 Nareswar Baro 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043448509 Nareswar Baro ()
SubTotal 14198 14198
13 Barama AS-24-002-004-005/129-A
(Debachara) 		0424002000NRG23141220220230514 15/12/2022 Sri Binoy Baro 0424002WL019799 Sri Binoy Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043448507 Sri Binoy Baro ()
SubTotal 1374 1374
14 Barama AS-24-002-004-005/127-A
(Debachara) 		0424002000NRG23141220220230510 15/12/2022 Dayjun Baro 0424002WL019799 Dayjun Baro 00048 BKID0005050 1374 1374 Processed 19/01/2023 8043448517 Dayjun Baro ()
15 Barama AS-24-002-004-005/127-A
(Debachara) 		0424002000NRG23141220220230511 15/12/2022 Rwisumai Baro 0424002WL019799 Rwisumai Baro 00048 BKID0005050 1374 1374 Processed 19/01/2023 8043448519 Rwisumai Baro ()
16 Barama AS-24-002-004-005/140
(Debachara) 		0424002000NRG23141220220230521 15/12/2022 Janaki Baro 0424002WL019799 Janaki Baro 00048 BKID0005050 1145 1145 Processed 19/01/2023 8043448496 Janaki Baro ()
17 Barama AS-24-002-004-005/72
(Debachara) 		0424002000NRG23141220220230529 15/12/2022 Chandra Das 0424002WL019799 Chandra Das 00048 BKID0005050 1374 1374 Processed 19/01/2023 8043448516 Chandra Das ()
18 Barama AS-24-002-004-005/72
(Debachara) 		0424002000NRG23141220220230530 15/12/2022 Joshna Das 0424002WL019799 Joshna Das 00048 BKID0005050 1374 1374 Processed 19/01/2023 8043448518 Joshna Das ()
19 Barama AS-24-002-004-007/132-B
(Debachara) 		0424002000NRG23141220220230533 15/12/2022 Tepra Baro 0424002WL019799 Tepra Baro 00048 BKID0005050 1374 1374 Processed 19/01/2023 8043448495 Tepra Baro ()
SubTotal 8015 8015
20 Barama AS-24-002-004-005/129-A
(Debachara) 		0424002000NRG23141220220230515 15/12/2022 Kalpana Baro 0424002WL019799 Kalpana Baro 00354 PUNB0321400 1374 1374 Processed 19/01/2023 8043448515 Kalpana Baro ()
SubTotal 1374 1374
21 Barama AS-24-002-004-005/129-C
(Debachara) 		0424002000NRG23141220220230516 15/12/2022 Ajoy Boro 0424002WL019799 Ajoy Boro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8043448502 MR AJOY BORO ()
22 Barama AS-24-002-004-005/165
(Debachara) 		0424002000NRG23141220220230528 15/12/2022 Renu Baro 0424002WL019799 Renu Baro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8043448503 MRS RENU BARO ()
23 Barama AS-24-002-004-005/86-A
(Debachara) 		0424002000NRG23141220220230531 15/12/2022 Nitul Das 0424002WL019799 Nitul Das 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8043448504 MR NITUL DAS ()
SubTotal 4122 4122
24 Barama AS-24-002-004-005/129-D
(Debachara) 		0424002000NRG23141220220230517 15/12/2022 Mangal Baro 0424002WL019799 Mangal Baro 00415 SBIN0011527 1374 1374 Processed 19/01/2023 8043448506 MR MANGAL BARO ()
25 Barama AS-24-002-004-005/144
(Debachara) 		0424002000NRG23141220220230524 15/12/2022 Mridul Baro 0424002WL019799 Mridul Baro 00415 SBIN0011527 1374 1374 Processed 19/01/2023 8043448505 MR MRIDUL BARO ()
SubTotal 2748 2748
Total 31831 31831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_151222FTO_145588 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Barama AS0424002_151222FTO_145588 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 8702
3 Barama AS0424002_151222FTO_145588 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 1374
4 Barama AS0424002_151222FTO_145588 Bank of India BKID0005050 Barama 8015
5 Barama AS0424002_151222FTO_145588 Punjab National Bank PUNB0321400 MEDAGHAT 1374
6 Barama AS0424002_151222FTO_145588 State Bank of India SBIN0005243 MUSHALPUR 4122
7 Barama AS0424002_151222FTO_145588 State Bank of India SBIN0011527 NALBARI BAZAR 2748

Download In Excel