Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:40 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_191222FTO_148120
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-24-002-005-004/186-A
(Kaklabari) 		0424002000NRG23191220220235893 19/12/2022 Hangla Baro 0424002WL020202 Hangla Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043428926 Hangla Baro ()
2 Barama AS-24-002-005-004/611
(Kaklabari) 		0424002000NRG23191220220235891 19/12/2022 Buddha Narzary 0424002WL020201 Buddha Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043428928 Buddha Narzary ()
3 Barama AS-24-002-005-004/66
(Kaklabari) 		0424002000NRG23191220220235892 19/12/2022 Lakhi Narzary 0424002WL020201 Lakhi Narzary 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043428925 Lakhi Narzary ()
4 Barama AS-24-002-005-006/57
(Kaklabari) 		0424002000NRG23191220220235894 19/12/2022 Renu Medhi 0424002WL020202 Renu Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043428927 Renu Medhi ()
SubTotal 7557 7557
5 Barama AS-24-002-005-004/182-A
(Kaklabari) 		0424002000NRG23191220220235890 19/12/2022 Dulai Ramchiary 0424002WL020201 Dulai Ramchiary 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8043428929 MRS DULAI RAMCHIARY ()
SubTotal 2290 2290
6 Barama AS-24-002-005-004/180
(Kaklabari) 		0424002000NRG23191220220235889 19/12/2022 Lengra Machahari 0424002WL020201 Lengra Machahari 00462 UCBA0001108 2290 2290 Processed 19/01/2023 8043428930 LENGARA MACHAHARI ()
SubTotal 2290 2290
Total 12137 12137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_191222FTO_148120 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2290
2 Barama AS0424002_191222FTO_148120 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 5267
3 Barama AS0424002_191222FTO_148120 State Bank of India SBIN0005243 MUSHALPUR 2290
4 Barama AS0424002_191222FTO_148120 UCO Bank UCBA0001108 NALBARI 2290

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