Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:06 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_260422FTO_13521
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-24-002-002-003/849
(Kharuajan) 		0424002000NRG23260420220016326 26/04/2022 Sabita Sarania 0424002WL000685 Sabita Sarania 00048 BKID0005050 1374 1374 Processed 13/05/2022 1156193266 SabitaSarania ()
SubTotal 1374 1374
2 Barama AS-24-002-002-003/290
(Kharuajan) 		0424002000NRG23260420220016324 26/04/2022 Minati Sarania 0424002WL000685 Minati Sarania 00089 CBIN0282632 916 916 Processed 13/05/2022 1156193268 MinatiSarania ()
3 Barama AS-24-002-002-003/291-B
(Kharuajan) 		0424002000NRG23260420220016325 26/04/2022 Sumitra Sarania 0424002WL000685 Sumitra Sarania 00089 CBIN0282632 1374 1374 Processed 13/05/2022 1156193267 SumitraSarania ()
SubTotal 2290 2290
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_260422FTO_13521 Bank of India BKID0005050 Barama 1374
2 Barama AS0424002_260422FTO_13521 Central Bank Of India CBIN0282632 NATHKUCHI 2290

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