Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:46:45 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_250123FTO_171711
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-24-002-004-005/101
(Debachara) 		0424002000NRG23250120230265475 25/01/2023 Manoj Das 0424002WL023193 Manoj Das 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522572132 Manoj Das ()
SubTotal 2748 2748
2 Barama AS-24-002-004-005/101
(Debachara) 		0424002000NRG23250120230265476 25/01/2023 Pinky Das 0424002WL023193 Pinky Das 00048 BKID0005050 2748 2748 Processed 06/02/2023 8522572133 Pinky Das ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_250123FTO_171711 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2748
2 Barama AS0424002_250123FTO_171711 Bank of India BKID0005050 Barama 2748

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