Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:24 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_220422FTO_11953
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-24-002-002-002/26
(Kharuajan) 		0424002000NRG22220420220286887 22/04/2022 Delishree Ramchiary 0424002WL0015124 Delishree Ramchiary 00354 PUNB0321400 1344 1344 Processed 13/05/2022 1156581319 DelishreeRamchiary ()
2 Barama AS-24-002-002-002/305
(Kharuajan) 		0424002000NRG22220420220286888 22/04/2022 Mahim Baro 0424002WL0015124 Mahim Baro 00354 PUNB0321400 1344 1344 Processed 13/05/2022 1156581318 MahimBaro ()
3 Barama AS-24-002-002-003/282
(Kharuajan) 		0424002000NRG22220420220286889 22/04/2022 Babita Saraniya 0424002WL0015124 Babita Saraniya 00354 PUNB0321400 1344 1344 Rejected 13/05/2022 1156581320 A/c Blocked or Frozen
4 Barama AS-24-002-002-004/17
(Kharuajan) 		0424002000NRG22220420220286890 22/04/2022 Bijaya Das 0424002WL0015124 Bijaya Das 00354 PUNB0321400 1344 1344 Rejected 13/05/2022 1156581316 A/c Blocked or Frozen
5 Barama AS-24-002-002-007/96
(Kharuajan) 		0424002000NRG22220420220286892 22/04/2022 Gopal Baro 0424002WL0015124 Gopal Baro 00354 PUNB0321400 1344 1344 Rejected 13/05/2022 1156581317 A/c Blocked or Frozen
SubTotal 6720 6720
6 Barama AS-24-002-002-006/111-B
(Kharuajan) 		0424002000NRG22220420220286891 22/04/2022 Maharam Ali 0424002WL0015124 Maharam Ali 00415 SBIN0013448 1344 1344 Processed 13/05/2022 1156581321 MR MAHARAM ALI ()
SubTotal 1344 1344
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_220422FTO_11953 Punjab National Bank PUNB0321400 MEDAGHAT 6720
2 Barama AS0424002_220422FTO_11953 State Bank of India SBIN0013448 PATACHARKUCHI 1344

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