Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:04:01 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_171222FTO_147140
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-24-002-005-001/148-B
(Kaklabari) 		0424002000NRG23141220220230507 17/12/2022 Pradip Hazarika 0424002WL019798 Pradip Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295402 Pradip Hazarika ()
2 Barama AS-24-002-005-001/32
(Kaklabari) 		0424002000NRG23141220220230484 17/12/2022 Ratindra Baro 0424002WL019794 Ratindra Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295411 Ratindra Baro ()
3 Barama AS-24-002-005-001/39
(Kaklabari) 		0424002000NRG23141220220230478 17/12/2022 Padma Ram Das 0424002WL019793 Padma Ram Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295394 Padma Ram Das ()
4 Barama AS-24-002-005-001/48-A
(Kaklabari) 		0424002000NRG23141220220230508 17/12/2022 Gajen Baro 0424002WL019798 Gajen Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295413 Gajen Baro ()
5 Barama AS-24-002-005-001/68
(Kaklabari) 		0424002000NRG23141220220230502 17/12/2022 Nagen Das 0424002WL019797 Nagen Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295412 Nagen Das ()
6 Barama AS-24-002-005-001/79
(Kaklabari) 		0424002000NRG23141220220230496 17/12/2022 Dharmeswar Barman 0424002WL019796 Dharmeswar Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295395 Dharmeswar Barman ()
7 Barama AS-24-002-005-004/15
(Kaklabari) 		0424002000NRG23141220220230485 17/12/2022 Thapsa Brahma 0424002WL019794 Thapsa Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295390 Thapsa Brahma ()
8 Barama AS-24-002-005-004/166
(Kaklabari) 		0424002000NRG23141220220230490 17/12/2022 Hemen Muchahary 0424002WL019795 Hemen Muchahary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295405 Hemen Muchahary ()
9 Barama AS-24-002-005-004/166-B
(Kaklabari) 		0424002000NRG23141220220230486 17/12/2022 Chittranjan Mochahary 0424002WL019794 Chittranjan Mochahary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295403 Chittranjan Mochahary ()
10 Barama AS-24-002-005-004/193
(Kaklabari) 		0424002000NRG23151220220231475 17/12/2022 Sabin Narzary 0424002WL019850 Sabin Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295404 Sabin Narzary ()
11 Barama AS-24-002-005-004/212
(Kaklabari) 		0424002000NRG23141220220230492 17/12/2022 Bilam Mochahary 0424002WL019795 Bilam Mochahary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295406 Bilam Mochahary ()
12 Barama AS-24-002-005-004/225
(Kaklabari) 		0424002000NRG23141220220230509 17/12/2022 Haricharan Sarma 0424002WL019798 Haricharan Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295396 Haricharan Sarma ()
13 Barama AS-24-002-005-004/87
(Kaklabari) 		0424002000NRG23141220220230487 17/12/2022 Roni Narzary 0424002WL019794 Roni Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295398 Roni Narzary ()
14 Barama AS-24-002-005-006/119-A
(Kaklabari) 		0424002000NRG23141220220230497 17/12/2022 Rajani Baruah 0424002WL019796 Rajani Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295410 Rajani Baruah ()
15 Barama AS-24-002-005-006/132-C
(Kaklabari) 		0424002000NRG23141220220230480 17/12/2022 Sri Dilip Talukdar 0424002WL019793 Sri Dilip Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295392 Sri Dilip Talukdar ()
16 Barama AS-24-002-005-006/135
(Kaklabari) 		0424002000NRG23141220220230499 17/12/2022 Keshab Thakuria 0424002WL019796 Keshab Thakuria 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295401 Keshab Thakuria ()
17 Barama AS-24-002-005-006/20-C
(Kaklabari) 		0424002000NRG23141220220230500 17/12/2022 Sukra Medhi 0424002WL019796 Sukra Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295409 Sukra Medhi ()
18 Barama AS-24-002-005-007/190
(Kaklabari) 		0424002000NRG23141220220230494 17/12/2022 Bhaben Das 0424002WL019795 Bhaben Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295393 Bhaben Das ()
19 Barama AS-24-002-005-007/205
(Kaklabari) 		0424002000NRG23141220220230482 17/12/2022 Jadab sarania 0424002WL019793 Jadab sarania 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295397 Jadab sarania ()
20 Barama AS-24-002-005-007/266
(Kaklabari) 		0424002000NRG23141220220230495 17/12/2022 Binita Baruah 0424002WL019795 Binita Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295391 Binita Baruah ()
SubTotal 45800 45800
21 Barama AS-24-002-005-001/86
(Kaklabari) 		0424002000NRG23141220220230503 17/12/2022 Basanti Barman 0424002WL019797 Basanti Barman 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043295386 Basanti Barman ()
22 Barama AS-24-002-005-005/40-A
(Kaklabari) 		0424002000NRG23141220220230504 17/12/2022 Uday Rajbongshi 0424002WL019797 Uday Rajbongshi 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043295385 Uday Rajbongshi ()
23 Barama AS-24-002-005-006/194
(Kaklabari) 		0424002000NRG23141220220230493 17/12/2022 Mahendra Sarania 0424002WL019795 Mahendra Sarania 00048 BKID0005050 2290 2290 Processed 19/01/2023 8043295408 Mahendra Sarania ()
SubTotal 6870 6870
24 Barama AS-24-002-005-007/248
(Kaklabari) 		0424002000NRG23141220220230501 17/12/2022 Khali Boro 0424002WL019796 Khali Boro 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8043295387 Khali Boro ()
SubTotal 2290 2290
25 Barama AS-24-002-005-005/90
(Kaklabari) 		0424002000NRG23141220220230479 17/12/2022 Chandi Baro 0424002WL019793 Chandi Baro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043295407 Chandi Baro ()
26 Barama AS-24-002-005-006/125-C
(Kaklabari) 		0424002000NRG23141220220230505 17/12/2022 Chabin Bezbaruah 0424002WL019797 Chabin Bezbaruah 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043295388 Chabin Bezbaruah ()
27 Barama AS-24-002-005-007/193
(Kaklabari) 		0424002000NRG23141220220230489 17/12/2022 Jatila Sarania 0424002WL019794 Jatila Sarania 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8043295389 Jatila Sarania ()
SubTotal 6870 6870
28 Barama AS-24-002-005-006/22
(Kaklabari) 		0424002000NRG23141220220230506 17/12/2022 Guwahayatali Modahi 0424002WL019797 Guwahayatali Modahi 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043295400 MRS GUWAHAYATALI MODAHI ()
29 Barama AS-24-002-005-007/273
(Kaklabari) 		0424002000NRG23141220220230483 17/12/2022 Purnima Rajbongshi 0424002WL019793 Purnima Rajbongshi 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043295399 MRS PURNIMA RAJBONGSHI ()
SubTotal 4580 4580
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_171222FTO_147140 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2290
2 Barama AS0424002_171222FTO_147140 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 43510
3 Barama AS0424002_171222FTO_147140 Bank of India BKID0005050 Barama 6870
4 Barama AS0424002_171222FTO_147140 Punjab National Bank PUNB0202820 Barama Branch 2290
5 Barama AS0424002_171222FTO_147140 Punjab National Bank PUNB0321400 MEDAGHAT 6870
6 Barama AS0424002_171222FTO_147140 State Bank of India SBIN0005243 MUSHALPUR 4580

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