Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:39 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_211022FTO_112252
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-24-002-004-002/71-A
(Debachara) 		0424002000NRG23211020220144227 21/10/2022 Harkanta Barman 0424002WL011544 Harkanta Barman 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029183991 Harkanta Barman ()
2 Barama AS-24-002-004-002/81-a
(Debachara) 		0424002000NRG23211020220143808 21/10/2022 Ratneswar Baishya 0424002WL011495 Ratneswar Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029183993 Ratneswar Baishya ()
3 Barama AS-24-002-004-003/89-C
(Debachara) 		0424002000NRG23211020220144251 21/10/2022 Phule Rajbongshi 0424002WL011548 Phule Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029183994 Phule Rajbongshi ()
4 Barama AS-24-002-004-005/146
(Debachara) 		0424002000NRG23211020220143821 21/10/2022 Hariswari Baro 0424002WL011498 Hariswari Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029183992 Hariswari Baro ()
5 Barama AS-24-002-004-005/63
(Debachara) 		0424002000NRG23211020220143855 21/10/2022 Roben Das 0424002WL011501 Roben Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029183990 Roben Das ()
SubTotal 6641 6641
6 Barama AS-24-002-004-002/78
(Debachara) 		0424002000NRG23211020220143860 21/10/2022 Jogesh Baishya 0424002WL011503 Jogesh Baishya 00048 BKID0005050 1374 1374 Processed 01/11/2022 6029183988 Jogesh Baishya ()
SubTotal 1374 1374
7 Barama AS-24-002-004-005/141-A
(Debachara) 		0424002000NRG23211020220144153 21/10/2022 Syamanta Baro 0424002WL011542 Syamanta Baro 00354 PUNB0321400 1374 1374 Rejected 02/11/2022 6029183989 A/c Blocked or Frozen
SubTotal 1374 1374
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_211022FTO_112252 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 6641
2 Barama AS0424002_211022FTO_112252 Bank of India BKID0005050 Barama 1374
3 Barama AS0424002_211022FTO_112252 Punjab National Bank PUNB0321400 MEDAGHAT 1374

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