Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:18 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_241222FTO_152508
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-24-002-002-002/21-A
(Kharuajan) 		0424002000NRG23241220220242132 24/12/2022 Thapsa Basumatary 0424002WL020822 Thapsa Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049132847 Thapsa Basumatary ()
2 Barama AS-24-002-002-003/40
(Kharuajan) 		0424002000NRG23241220220242135 24/12/2022 Manika Ramchiary 0424002WL020822 Manika Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049132848 Manika Ramchiary ()
SubTotal 5496 5496
3 Barama AS-24-002-002-006/59-A
(Kharuajan) 		0424002000NRG23241220220242136 24/12/2022 Md. Nabi Ali 0424002WL020822 Md. Nabi Ali 00048 BKID0005050 2748 2748 Processed 19/01/2023 8049132836 Md. Nabi Ali ()
4 Barama AS-24-002-002-006/68-A
(Kharuajan) 		0424002000NRG23241220220242137 24/12/2022 Atikur Rahman 0424002WL020822 Atikur Rahman 00048 BKID0005050 2748 2748 Processed 19/01/2023 8049132837 Atikur Rahman ()
SubTotal 5496 5496
5 Barama AS-24-002-002-002/126
(Kharuajan) 		0424002000NRG23241220220242129 24/12/2022 Manik Dewry 0424002WL020822 Manik Dewry 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132841 Manik Dewry ()
6 Barama AS-24-002-002-002/171-B
(Kharuajan) 		0424002000NRG23241220220242121 24/12/2022 Khandari Daimary 0424002WL020821 Khandari Daimary 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132840 Khandari Daimary ()
7 Barama AS-24-002-002-002/21-A
(Kharuajan) 		0424002000NRG23241220220242130 24/12/2022 Kanak Basumatary 0424002WL020822 Kanak Basumatary 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132838 Kanak Basumatary ()
8 Barama AS-24-002-002-002/21-A
(Kharuajan) 		0424002000NRG23241220220242131 24/12/2022 Manamati Basumatary 0424002WL020822 Manamati Basumatary 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132843 Manamati Basumatary ()
9 Barama AS-24-002-002-002/4-B
(Kharuajan) 		0424002000NRG23241220220242124 24/12/2022 Alaishree Baro 0424002WL020821 Alaishree Baro 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132842 Alaishree Baro ()
10 Barama AS-24-002-002-005/121
(Kharuajan) 		0424002000NRG23241220220242126 24/12/2022 Bharati Baro 0424002WL020821 Bharati Baro 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8049132839 Bharati Baro ()
SubTotal 16488 16488
11 Barama AS-24-002-002-002/4-B
(Kharuajan) 		0424002000NRG23241220220242125 24/12/2022 Bipul Baro 0424002WL020821 Bipul Baro 00354 PUNB0202820 2748 2748 Processed 19/01/2023 8049132845 Bipul Baro ()
12 Barama AS-24-002-002-005/121
(Kharuajan) 		0424002000NRG23241220220242127 24/12/2022 Jayanta Boro 0424002WL020821 Jayanta Boro 00354 PUNB0202820 2748 2748 Processed 19/01/2023 8049132844 Jayanta Boro ()
13 Barama AS-24-002-002-005/137
(Kharuajan) 		0424002000NRG23241220220242128 24/12/2022 Padumi Devi 0424002WL020821 Padumi Devi 00354 PUNB0202820 2748 2748 Processed 19/01/2023 8049132846 Padumi Devi ()
SubTotal 8244 8244
14 Barama AS-24-002-002-002/22
(Kharuajan) 		0424002000NRG23241220220242123 24/12/2022 Girish Basumatary 0424002WL020821 Girish Basumatary 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049132849 SHRI GIRISH BASUMATARY ()
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_241222FTO_152508 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Barama AS0424002_241222FTO_152508 Bank of India BKID0005050 Barama 5496
3 Barama AS0424002_241222FTO_152508 Central Bank Of India CBIN0282632 NATHKUCHI 16488
4 Barama AS0424002_241222FTO_152508 Punjab National Bank PUNB0202820 Barama Branch 8244
5 Barama AS0424002_241222FTO_152508 State Bank of India SBIN0005243 MUSHALPUR 2748

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