Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:59 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_241222APB_FTO_152509
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-24-002-002-002/22
(Kharuajan) 		0424002000NRG23241220220242122 24/12/2022 Sri Kasto Basumatary 0424002WL020821 Sri Kasto Basumatary 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049243073 KOSTA BASUMATARY PUNJAB NATIONAL BANK(508568)
2 Barama AS-24-002-002-003/40
(Kharuajan) 		0424002000NRG23241220220242133 24/12/2022 Bisti Ramchiary 0424002WL020822 Bisti Ramchiary 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049243075 BISTY RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
3 Barama AS-24-002-002-002/171-B
(Kharuajan) 		0424002000NRG23241220220242120 24/12/2022 Sukradhar Daimary 0424002WL020821 Sukradhar Daimary 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049243074 MR SUKRA DAIMARY STATE BANK OF INDIA(508548)
4 Barama AS-24-002-002-003/40
(Kharuajan) 		0424002000NRG23241220220242134 24/12/2022 Bikram Ramchiary 0424002WL020822 Bikram Ramchiary 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049243076 BIKRAM RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_241222APB_FTO_152509 Central Bank Of India CBIN0282632 NATHKUCHI 5496
2 Barama AS0424002_241222APB_FTO_152509 State Bank of India SBIN0005243 MUSHALPUR 5496

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