Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:35:47 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_210123FTO_170161
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-24-002-002-003/179-C
(Kharuajan) 		0424002000NRG23210120230264178 21/01/2023 Taizuddin Ahmed 0424002WL023016 Taizuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522475603 Taizuddin Ahmed ()
SubTotal 2748 2748
2 Barama AS-24-002-002-004/30-A
(Kharuajan) 		0424002000NRG23210120230264175 21/01/2023 Sanatan Das 0424002WL023015 Sanatan Das 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475590 Sanatan Das ()
3 Barama AS-24-002-002-004/49
(Kharuajan) 		0424002000NRG23210120230264183 21/01/2023 Suren Kalita 0424002WL023016 Suren Kalita 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475589 Suren Kalita ()
4 Barama AS-24-002-002-005/97-B
(Kharuajan) 		0424002000NRG23210120230264198 21/01/2023 Manmil Ali 0424002WL023019 Manmil Ali 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475608 Manmil Ali ()
5 Barama AS-24-002-002-006/116
(Kharuajan) 		0424002000NRG23210120230264191 21/01/2023 Manjula Bibi 0424002WL023018 Manjula Bibi 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475592 Manjula Bibi ()
6 Barama AS-24-002-002-006/59-A
(Kharuajan) 		0424002000NRG23210120230264192 21/01/2023 Md. Nabi Ali 0424002WL023018 Md. Nabi Ali 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475606 Md. Nabi Ali ()
7 Barama AS-24-002-002-006/68-A
(Kharuajan) 		0424002000NRG23210120230264194 21/01/2023 Atikur Rahman 0424002WL023018 Atikur Rahman 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475605 Atikur Rahman ()
8 Barama AS-24-002-002-006/82
(Kharuajan) 		0424002000NRG23210120230264196 21/01/2023 Renu Bibi 0424002WL023018 Renu Bibi 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475591 Renu Bibi ()
9 Barama AS-24-002-002-007/122-A
(Kharuajan) 		0424002000NRG23210120230264177 21/01/2023 Barun Das 0424002WL023015 Barun Das 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522475607 Barun Das ()
SubTotal 21984 21984
10 Barama AS-24-002-002-003/11
(Kharuajan) 		0424002000NRG23210120230264188 21/01/2023 Mula Ramchiary 0424002WL023018 Mula Ramchiary 00089 CBIN0282632 2748 2748 Processed 06/02/2023 8522475593 Mula Ramchiary ()
11 Barama AS-24-002-002-003/218
(Kharuajan) 		0424002000NRG23210120230264180 21/01/2023 Sadak Ali 0424002WL023016 Sadak Ali 00089 CBIN0282632 2748 2748 Processed 06/02/2023 8522475594 Sadak Ali ()
SubTotal 5496 5496
12 Barama AS-24-002-002-004/15-A
(Kharuajan) 		0424002000NRG23210120230264173 21/01/2023 Dhaneswar Das 0424002WL023015 Dhaneswar Das 00354 PUNB0202820 2748 2748 Processed 06/02/2023 8522475604 Dhaneswar Das ()
13 Barama AS-24-002-002-006/70-A
(Kharuajan) 		0424002000NRG23210120230264203 21/01/2023 Nazim Ali 0424002WL023019 Nazim Ali 00354 PUNB0202820 2748 2748 Processed 06/02/2023 8522475595 Nazim Ali ()
SubTotal 5496 5496
14 Barama AS-24-002-002-003/183-B
(Kharuajan) 		0424002000NRG23210120230264179 21/01/2023 Rahman Ali 0424002WL023016 Rahman Ali 00354 PUNB0321400 2748 2748 Processed 06/02/2023 8522475600 Rahman Ali ()
15 Barama AS-24-002-002-004/186-D
(Kharuajan) 		0424002000NRG23210120230264197 21/01/2023 Jogendra Das 0424002WL023019 Jogendra Das 00354 PUNB0321400 2748 2748 Processed 06/02/2023 8522475599 Jogendra Das ()
16 Barama AS-24-002-002-006/166
(Kharuajan) 		0424002000NRG23210120230264202 21/01/2023 Tepra Ramchiary 0424002WL023019 Tepra Ramchiary 00354 PUNB0321400 2748 2748 Processed 06/02/2023 8522475596 Tepra Ramchiary ()
17 Barama AS-24-002-002-006/340
(Kharuajan) 		0424002000NRG23210120230264176 21/01/2023 Kishor Baro 0424002WL023015 Kishor Baro 00354 PUNB0321400 2748 2748 Processed 06/02/2023 8522475598 Kishor Baro ()
18 Barama AS-24-002-002-006/68-A
(Kharuajan) 		0424002000NRG23210120230264195 21/01/2023 Rehena Bibi 0424002WL023018 Rehena Bibi 00354 PUNB0321400 2748 2748 Processed 06/02/2023 8522475597 Rehena Bibi ()
SubTotal 13740 13740
19 Barama AS-24-002-002-003/3
(Kharuajan) 		0424002000NRG23210120230264189 21/01/2023 Monomati Baro 0424002WL023018 Monomati Baro 00415 SBIN0005243 2748 2748 Processed 06/02/2023 8522475602 MISS MONOMOTI BARO ()
SubTotal 2748 2748
20 Barama AS-24-002-002-006/166
(Kharuajan) 		0424002000NRG23210120230264201 21/01/2023 Kapil Ramchiary 0424002WL023019 Kapil Ramchiary 00415 SBIN0011609 2748 2748 Processed 06/02/2023 8522475601 MR KAPIL RAMCHIARY ()
SubTotal 2748 2748
21 Barama AS-24-002-002-006/111-B
(Kharuajan) 		0424002000NRG23210120230264199 21/01/2023 Maharam Ali 0424002WL023019 Maharam Ali 00415 SBIN0013448 2748 2748 Processed 06/02/2023 8522475609 MR MAHARAM ALI ()
SubTotal 2748 2748
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_210123FTO_170161 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2748
2 Barama AS0424002_210123FTO_170161 Bank of India BKID0005050 Barama 21984
3 Barama AS0424002_210123FTO_170161 Central Bank Of India CBIN0282632 NATHKUCHI 5496
4 Barama AS0424002_210123FTO_170161 Punjab National Bank PUNB0202820 Barama Branch 5496
5 Barama AS0424002_210123FTO_170161 Punjab National Bank PUNB0321400 MEDAGHAT 13740
6 Barama AS0424002_210123FTO_170161 State Bank of India SBIN0005243 MUSHALPUR 2748
7 Barama AS0424002_210123FTO_170161 State Bank of India SBIN0011609 TIHU 2748
8 Barama AS0424002_210123FTO_170161 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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