Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:58 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_211122FTO_131164
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-24-002-002-001/23
(Kharuajan) 		0424002000NRG23211120220196276 21/11/2022 Bhaben Baro 0424002WL016697 Bhaben Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763813412 Bhaben Baro ()
2 Barama AS-24-002-002-004/24
(Kharuajan) 		0424002000NRG23211120220196289 21/11/2022 Pranita Das 0424002WL016710 Pranita Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763813415 Pranita Das ()
3 Barama AS-24-002-002-007/136
(Kharuajan) 		0424002000NRG23211120220196277 21/11/2022 Haricharan Das 0424002WL016698 Haricharan Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763813414 Haricharan Das ()
4 Barama AS-24-002-002-007/141
(Kharuajan) 		0424002000NRG23211120220196273 21/11/2022 Sanjay Das 0424002WL016694 Sanjay Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763813413 Sanjay Das ()
SubTotal 5496 5496
5 Barama AS-24-002-002-006/86
(Kharuajan) 		0424002000NRG23211120220196280 21/11/2022 Jaher Ali 0424002WL016701 Jaher Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763813411 Jaher Ali ()
SubTotal 1374 1374
6 Barama AS-24-002-002-004/30-A
(Kharuajan) 		0424002000NRG23211120220196288 21/11/2022 Sanatan Das 0424002WL016709 Sanatan Das 00048 BKID0005050 1374 1374 Processed 01/12/2022 6763813426 Sanatan Das ()
7 Barama AS-24-002-002-005/97-B
(Kharuajan) 		0424002000NRG23211120220196282 21/11/2022 Manmil Ali 0424002WL016703 Manmil Ali 00048 BKID0005050 1374 1374 Processed 01/12/2022 6763813425 Manmil Ali ()
SubTotal 2748 2748
8 Barama AS-24-002-002-001/27
(Kharuajan) 		0424002000NRG23211120220196275 21/11/2022 Sri Sanda Baro 0424002WL016696 Sri Sanda Baro 00089 CBIN0282632 1374 1374 Processed 01/12/2022 6763813422 Sri Sanda Baro ()
9 Barama AS-24-002-002-003/218
(Kharuajan) 		0424002000NRG23211120220196286 21/11/2022 Sadak Ali 0424002WL016707 Sadak Ali 00089 CBIN0282632 1374 1374 Processed 01/12/2022 6763813424 Sadak Ali ()
10 Barama AS-24-002-002-003/354
(Kharuajan) 		0424002000NRG23211120220196284 21/11/2022 Rasid Ali 0424002WL016705 Rasid Ali 00089 CBIN0282632 1374 1374 Processed 01/12/2022 6763813423 Rasid Ali ()
11 Barama AS-24-002-002-004/9-A
(Kharuajan) 		0424002000NRG23211120220196274 21/11/2022 Chandan Gayari 0424002WL016695 Chandan Gayari 00089 CBIN0282632 1374 1374 Processed 01/12/2022 6763813421 Chandan Gayari ()
SubTotal 5496 5496
12 Barama AS-24-002-002-004/15-A
(Kharuajan) 		0424002000NRG23211120220196287 21/11/2022 Dhaneswar Das 0424002WL016708 Dhaneswar Das 00354 PUNB0202820 1374 1374 Processed 01/12/2022 6763813420 Dhaneswar Das ()
13 Barama AS-24-002-002-006/70-A
(Kharuajan) 		0424002000NRG23211120220196283 21/11/2022 Nazim Ali 0424002WL016704 Nazim Ali 00354 PUNB0202820 1374 1374 Processed 01/12/2022 6763813418 Nazim Ali ()
14 Barama AS-24-002-002-006/85-A
(Kharuajan) 		0424002000NRG23211120220196278 21/11/2022 Tajanur Ali 0424002WL016699 Tajanur Ali 00354 PUNB0202820 1374 1374 Processed 01/12/2022 6763813419 Tajanur Ali ()
SubTotal 4122 4122
15 Barama AS-24-002-002-003/183-B
(Kharuajan) 		0424002000NRG23211120220196285 21/11/2022 Rahman Ali 0424002WL016706 Rahman Ali 00354 PUNB0321400 1374 1374 Processed 01/12/2022 6763813416 Rahman Ali ()
16 Barama AS-24-002-002-006/87-B
(Kharuajan) 		0424002000NRG23211120220196279 21/11/2022 Kader Ali 0424002WL016700 Kader Ali 00354 PUNB0321400 1374 1374 Processed 01/12/2022 6763813417 Kader Ali ()
SubTotal 2748 2748
17 Barama AS-24-002-002-002/149-A
(Kharuajan) 		0424002000NRG23211120220196271 21/11/2022 Ratul Sarania 0424002WL016692 Ratul Sarania 00415 SBIN0005243 1374 1374 Processed 01/12/2022 6763813409 SHRI RATUL SARANIA ()
18 Barama AS-24-002-002-003/121
(Kharuajan) 		0424002000NRG23211120220196272 21/11/2022 Haren Deuri 0424002WL016693 Haren Deuri 00415 SBIN0005243 1374 1374 Processed 01/12/2022 6763813410 MR HAREN DEURI ()
SubTotal 2748 2748
19 Barama AS-24-002-002-006/111-B
(Kharuajan) 		0424002000NRG23211120220196281 21/11/2022 Maharam Ali 0424002WL016702 Maharam Ali 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6763813408 MR MAHARAM ALI ()
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_211122FTO_131164 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Barama AS0424002_211122FTO_131164 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 1374
3 Barama AS0424002_211122FTO_131164 Bank of India BKID0005050 Barama 2748
4 Barama AS0424002_211122FTO_131164 Central Bank Of India CBIN0282632 NATHKUCHI 5496
5 Barama AS0424002_211122FTO_131164 Punjab National Bank PUNB0202820 Barama Branch 4122
6 Barama AS0424002_211122FTO_131164 Punjab National Bank PUNB0321400 MEDAGHAT 2748
7 Barama AS0424002_211122FTO_131164 State Bank of India SBIN0005243 MUSHALPUR 2748
8 Barama AS0424002_211122FTO_131164 State Bank of India SBIN0013448 PATACHARKUCHI 1374

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