Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:39 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_221222FTO_150705
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-24-002-002-004/27-A
(Kharuajan) 		0424002000NRG23221220220239249 22/12/2022 Mani Ram Das 0424002WL020500 Mani Ram Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085554597 Mani Ram Das ()
2 Barama AS-24-002-002-005/128-B
(Kharuajan) 		0424002000NRG23221220220239261 22/12/2022 Biren Basumaary 0424002WL020506 Biren Basumaary 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085554598 Biren Basumaary ()
SubTotal 5496 5496
3 Barama AS-24-002-002-002/118
(Kharuajan) 		0424002000NRG23221220220239290 22/12/2022 Jamather Deuri 0424002WL020515 Jamather Deuri 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085554601 Jamather Deuri ()
SubTotal 2748 2748
4 Barama AS-24-002-002-001/44-A
(Kharuajan) 		0424002000NRG23221220220239367 22/12/2022 Ganesh Boro 0424002WL020518 Ganesh Boro 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554605 Ganesh Boro ()
5 Barama AS-24-002-002-003/11
(Kharuajan) 		0424002000NRG23221220220239251 22/12/2022 Mula Ramchiary 0424002WL020502 Mula Ramchiary 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554604 Mula Ramchiary ()
6 Barama AS-24-002-002-003/45-A
(Kharuajan) 		0424002000NRG23221220220239253 22/12/2022 Lankeswar Boro 0424002WL020504 Lankeswar Boro 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554595 Lankeswar Boro ()
7 Barama AS-24-002-002-003/5
(Kharuajan) 		0424002000NRG23221220220239252 22/12/2022 Upen Basumatary 0424002WL020503 Upen Basumatary 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554603 Upen Basumatary ()
8 Barama AS-24-002-002-005/123
(Kharuajan) 		0424002000NRG23221220220239262 22/12/2022 Babul Boro 0424002WL020507 Babul Boro 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554594 Babul Boro ()
9 Barama AS-24-002-002-006/304
(Kharuajan) 		0424002000NRG23221220220239381 22/12/2022 Harmai Ramchiary 0424002WL020521 Harmai Ramchiary 00089 CBIN0282632 2748 2748 Processed 20/01/2023 8085554602 Harmai Ramchiary ()
SubTotal 16488 16488
10 Barama AS-24-002-002-006/345-A
(Kharuajan) 		0424002000NRG23221220220239280 22/12/2022 Padma Ramchiary 0424002WL020511 Padma Ramchiary 00354 PUNB0321400 2748 2748 Processed 20/01/2023 8085554596 Padma Ramchiary ()
SubTotal 2748 2748
11 Barama AS-24-002-002-003/16
(Kharuajan) 		0424002000NRG23221220220239248 22/12/2022 Arun Ramchiary 0424002WL020499 Arun Ramchiary 00415 SBIN0005243 2748 2748 Processed 20/01/2023 8085554599 MR ARUN RAMCHIARY ()
SubTotal 2748 2748
12 Barama AS-24-002-002-006/292-A
(Kharuajan) 		0424002000NRG23221220220239281 22/12/2022 Buddhi Deuri 0424002WL020512 Buddhi Deuri 00415 SBIN0061672 2748 2748 Processed 20/01/2023 8085554600 MR BUDDHI DEURI ()
SubTotal 2748 2748
Total 32976 32976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_221222FTO_150705 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2748
2 Barama AS0424002_221222FTO_150705 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2748
3 Barama AS0424002_221222FTO_150705 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 2748
4 Barama AS0424002_221222FTO_150705 Central Bank Of India CBIN0282632 NATHKUCHI 16488
5 Barama AS0424002_221222FTO_150705 Punjab National Bank PUNB0321400 MEDAGHAT 2748
6 Barama AS0424002_221222FTO_150705 State Bank of India SBIN0005243 MUSHALPUR 2748
7 Barama AS0424002_221222FTO_150705 State Bank of India SBIN0061672 Barama Branch 2748

Download In Excel