Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:04:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_240323APB_FTO_190714
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-24-002-004-002/14
(Debachara) 		0424002000NRG23240320230280062 24/03/2023 Ranjit Basumotary 0424002WL025033 Ranjit Basumotary 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305421998 RANJIT BARO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Barama AS-24-002-004-002/16
(Debachara) 		0424002000NRG23240320230280064 24/03/2023 Dwmailu Basumatary 0424002WL025033 Dwmailu Basumatary 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305422000 DWMWILU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barama AS-24-002-004-002/40
(Debachara) 		0424002000NRG23240320230280069 24/03/2023 Nirala Basumatary 0424002WL025033 Nirala Basumatary 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305421999 NIRALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barama AS-24-002-004-002/55
(Debachara) 		0424002000NRG23240320230280073 24/03/2023 Haren Ch. Baishya 0424002WL025033 Haren Ch. Baishya 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305421997 HAREN CH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Barama AS-24-002-004-002/9
(Debachara) 		0424002000NRG23240320230280078 24/03/2023 Sukram Basumotary 0424002WL025033 Sukram Basumotary 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305422001 SUKRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
6 Barama AS-24-002-004-002/27-A
(Debachara) 		0424002000NRG23240320230280066 24/03/2023 Minu Basumatary 0424002WL025033 Minu Basumatary 00354 PUNB0321400 687 687 Processed 30/03/2023 0305421996 MINU BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_240323APB_FTO_190714 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1374
2 Barama AS0424002_240323APB_FTO_190714 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2061
3 Barama AS0424002_240323APB_FTO_190714 Punjab National Bank PUNB0321400 MEDAGHAT 687

Download In Excel