Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:11 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_200123FTO_169802
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-24-002-003-004/2
(Barama) 		0424002000NRG23200120230263547 20/01/2023 Kamala Kalita 0424002WL022917 Kamala Kalita 00048 BKID0005050 687 687 Processed 25/01/2023 8169770535 Kamala Kalita ()
2 Barama AS-24-002-003-004/2-A
(Barama) 		0424002000NRG23200120230263548 20/01/2023 Amulya Nath 0424002WL022917 Amulya Nath 00048 BKID0005050 458 458 Processed 25/01/2023 8169770555 Amulya Nath ()
3 Barama AS-24-002-003-004/2-A
(Barama) 		0424002000NRG23200120230263549 20/01/2023 Mitali Nath 0424002WL022917 Mitali Nath 00048 BKID0005050 458 458 Processed 25/01/2023 8169770556 Mitali Nath ()
4 Barama AS-24-002-003-004/21
(Barama) 		0424002000NRG23200120230263552 20/01/2023 Najmal Ali 0424002WL022917 Najmal Ali 00048 BKID0005050 229 229 Processed 25/01/2023 8169770534 Najmal Ali ()
SubTotal 1832 1832
5 Barama AS-24-002-003-004/26
(Barama) 		0424002000NRG23200120230263563 20/01/2023 Nitul Ali 0424002WL022917 Nitul Ali 00354 PUNB0321400 916 916 Processed 25/01/2023 8169770554 Nitul Ali ()
6 Barama AS-24-002-003-004/34-A
(Barama) 		0424002000NRG23200120230263575 20/01/2023 Tazirun Begum 0424002WL022917 Tazirun Begum 00354 PUNB0321400 1145 1145 Processed 25/01/2023 8169770553 Tazirun Begum ()
SubTotal 2061 2061
7 Barama AS-24-002-003-004/21
(Barama) 		0424002000NRG23200120230263550 20/01/2023 Mr. Kamal Ali 0424002WL022917 Mr. Kamal Ali 00415 SBIN0001103 1145 1145 Processed 25/01/2023 8169770552 MR KAMAL ALI ()
8 Barama AS-24-002-003-004/24-B
(Barama) 		0424002000NRG23200120230263556 20/01/2023 Painur Ali 0424002WL022917 Painur Ali 00415 SBIN0001103 458 458 Processed 25/01/2023 8169770551 MR PAINUR ALI ()
9 Barama AS-24-002-003-004/25
(Barama) 		0424002000NRG23200120230263559 20/01/2023 Maidul Ali 0424002WL022917 Maidul Ali 00415 SBIN0001103 1145 1145 Processed 25/01/2023 8169770537 MR MAIDUL ALI ()
10 Barama AS-24-002-003-004/31-A
(Barama) 		0424002000NRG23200120230263571 20/01/2023 Makhatun Bibi 0424002WL022917 Makhatun Bibi 00415 SBIN0001103 1145 1145 Processed 25/01/2023 8169770538 MRS MAKHATUN BIBI ()
11 Barama AS-24-002-003-004/35
(Barama) 		0424002000NRG23200120230263576 20/01/2023 Rasida Bibi 0424002WL022917 Rasida Bibi 00415 SBIN0001103 916 916 Processed 25/01/2023 8169770536 MRS RASIDA BIBI ()
SubTotal 4809 4809
12 Barama AS-24-002-003-004/21-D
(Barama) 		0424002000NRG23200120230263554 20/01/2023 Aner Ali 0424002WL022917 Aner Ali 00415 SBIN0005243 1145 1145 Processed 25/01/2023 8169770548 MR ANER ALI ()
13 Barama AS-24-002-003-004/31
(Barama) 		0424002000NRG23200120230263567 20/01/2023 Jalal Ali 0424002WL022917 Jalal Ali 00415 SBIN0005243 1145 1145 Processed 25/01/2023 8169770550 MR JALAL ALI ()
14 Barama AS-24-002-003-004/34-A
(Barama) 		0424002000NRG23200120230263574 20/01/2023 Abdul Karim Ali 0424002WL022917 Abdul Karim Ali 00415 SBIN0005243 1145 1145 Processed 25/01/2023 8169770549 MR ABDUL KARIM ALI ()
SubTotal 3435 3435
15 Barama AS-24-002-003-004/21
(Barama) 		0424002000NRG23200120230263551 20/01/2023 Chaleha Begum 0424002WL022917 Chaleha Begum 00415 SBIN0011609 916 916 Processed 25/01/2023 8169770544 MRS CHALEHA BEGUM ()
16 Barama AS-24-002-003-004/21-A
(Barama) 		0424002000NRG23200120230263553 20/01/2023 Chureban Bibi 0424002WL022917 Chureban Bibi 00415 SBIN0011609 229 229 Processed 25/01/2023 8169770547 MRS CHUREBAN BIBI ()
17 Barama AS-24-002-003-004/24-B
(Barama) 		0424002000NRG23200120230263557 20/01/2023 Rahida Bibi 0424002WL022917 Rahida Bibi 00415 SBIN0011609 916 916 Processed 25/01/2023 8169770543 MRS RAHIDA BIBI ()
18 Barama AS-24-002-003-004/25
(Barama) 		0424002000NRG23200120230263558 20/01/2023 Chaleha Bibi 0424002WL022917 Chaleha Bibi 00415 SBIN0011609 1145 1145 Processed 25/01/2023 8169770542 MRS CHALEHA BIBI ()
19 Barama AS-24-002-003-004/26
(Barama) 		0424002000NRG23200120230263562 20/01/2023 Fatema Bibi 0424002WL022917 Fatema Bibi 00415 SBIN0011609 916 916 Processed 25/01/2023 8169770540 MRS FATEMA BIBI ()
20 Barama AS-24-002-003-004/26
(Barama) 		0424002000NRG23200120230263561 20/01/2023 Md. Safer Ali 0424002WL022917 Md. Safer Ali 00415 SBIN0011609 687 687 Processed 25/01/2023 8169770546 MR CHAFAR ALI ()
21 Barama AS-24-002-003-004/29
(Barama) 		0424002000NRG23200120230263564 20/01/2023 Amena Bibi 0424002WL022917 Amena Bibi 00415 SBIN0011609 1145 1145 Processed 25/01/2023 8169770541 MRS AMENA BIBI ()
22 Barama AS-24-002-003-004/31-A
(Barama) 		0424002000NRG23200120230263570 20/01/2023 Jairul Ali 0424002WL022917 Jairul Ali 00415 SBIN0011609 1145 1145 Processed 25/01/2023 8169770539 MR JAIRUL ALI ()
SubTotal 7099 7099
23 Barama AS-24-002-003-004/21-D
(Barama) 		0424002000NRG23200120230263555 20/01/2023 Farida Bibi 0424002WL022917 Farida Bibi 00462 UCBA0001108 687 687 Processed 25/01/2023 8169770545 FARIDA BIBI ()
SubTotal 687 687
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_200123FTO_169802 Bank of India BKID0005050 Barama 1832
2 Barama AS0424002_200123FTO_169802 Punjab National Bank PUNB0321400 MEDAGHAT 2061
3 Barama AS0424002_200123FTO_169802 State Bank of India SBIN0001103 NALBARI 4809
4 Barama AS0424002_200123FTO_169802 State Bank of India SBIN0005243 MUSHALPUR 3435
5 Barama AS0424002_200123FTO_169802 State Bank of India SBIN0011609 TIHU 7099
6 Barama AS0424002_200123FTO_169802 UCO Bank UCBA0001108 NALBARI 687

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