Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:33 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_261022FTO_114359
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-24-002-003-001/387
(Barama) 		0424002000NRG23261020220147745 26/10/2022 Balo Ram Mochahary 0424002WL011953 Balo Ram Mochahary 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354448060 Balo Ram Mochahary ()
2 Barama AS-24-002-003-005/151
(Barama) 		0424002000NRG23261020220148208 26/10/2022 Rameswar Barman 0424002WL012009 Rameswar Barman 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354448054 Rameswar Barman ()
3 Barama AS-24-002-003-005/3-B
(Barama) 		0424002000NRG23261020220147769 26/10/2022 Maniram Das 0424002WL011957 Maniram Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354448059 Maniram Das ()
4 Barama AS-24-002-003-005/5
(Barama) 		0424002000NRG23261020220147771 26/10/2022 Basanti Das 0424002WL011957 Basanti Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354448055 Basanti Das ()
5 Barama AS-24-002-003-008/241-A
(Barama) 		0424002000NRG23261020220147792 26/10/2022 Rupen Pathak 0424002WL011960 Rupen Pathak 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354448051 Rupen Pathak ()
SubTotal 11450 11450
6 Barama AS-24-002-003-001/137
(Barama) 		0424002000NRG23261020220147793 26/10/2022 Arun Das 0424002WL011961 Arun Das 00048 BKID0005050 2290 2290 Processed 10/11/2022 6354448043 Arun Das ()
SubTotal 2290 2290
7 Barama AS-24-002-003-008/307-A
(Barama) 		0424002000NRG23261020220148210 26/10/2022 Rabin Rajbongshi 0424002WL012009 Rabin Rajbongshi 00089 CBIN0282632 2290 2290 Processed 10/11/2022 6354448044 Rabin Rajbongshi ()
SubTotal 2290 2290
8 Barama AS-24-002-003-001/24-A
(Barama) 		0424002000NRG23261020220147794 26/10/2022 Minu Baro 0424002WL011961 Minu Baro 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448061 Minu Baro ()
9 Barama AS-24-002-003-001/277
(Barama) 		0424002000NRG23261020220147789 26/10/2022 Rajmal Das 0424002WL011960 Rajmal Das 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448046 Rajmal Das ()
10 Barama AS-24-002-003-005/157-B
(Barama) 		0424002000NRG23261020220147808 26/10/2022 Prabhat Barman 0424002WL011964 Prabhat Barman 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448050 Prabhat Barman ()
11 Barama AS-24-002-003-005/185-B
(Barama) 		0424002000NRG23261020220147809 26/10/2022 Sri Kusal Barman 0424002WL011964 Sri Kusal Barman 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448048 Sri Kusal Barman ()
12 Barama AS-24-002-003-005/270
(Barama) 		0424002000NRG23261020220147791 26/10/2022 Babul Kalita 0424002WL011960 Babul Kalita 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448042 Babul Kalita ()
13 Barama AS-24-002-003-005/306-A
(Barama) 		0424002000NRG23261020220147770 26/10/2022 Bhagyashri Baro 0424002WL011957 Bhagyashri Baro 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448062 Bhagyashri Baro ()
14 Barama AS-24-002-003-005/53-A
(Barama) 		0424002000NRG23261020220147748 26/10/2022 Kameswar Baro 0424002WL011953 Kameswar Baro 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448047 Kameswar Baro ()
15 Barama AS-24-002-003-008/128
(Barama) 		0424002000NRG23261020220148209 26/10/2022 Krishna Hazarika 0424002WL012009 Krishna Hazarika 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448045 Krishna Hazarika ()
16 Barama AS-24-002-003-008/132
(Barama) 		0424002000NRG23261020220147810 26/10/2022 Ramani Barman 0424002WL011964 Ramani Barman 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448053 Ramani Barman ()
17 Barama AS-24-002-003-008/238
(Barama) 		0424002000NRG23261020220147811 26/10/2022 Kumud Barman 0424002WL011964 Kumud Barman 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448052 Kumud Barman ()
18 Barama AS-24-002-003-008/243-C
(Barama) 		0424002000NRG23261020220147772 26/10/2022 Smt.Bailaishri Baro 0424002WL011957 Smt.Bailaishri Baro 00354 PUNB0321400 2290 2290 Processed 10/11/2022 6354448049 Smt.Bailaishri Baro ()
SubTotal 25190 25190
19 Barama AS-24-002-003-003/289-A
(Barama) 		0424002000NRG23261020220147790 26/10/2022 Bhagaban Nath 0424002WL011960 Bhagaban Nath 00415 SBIN0005243 2290 2290 Processed 10/11/2022 6354448064 MR BHAGABAN NATH ()
20 Barama AS-24-002-003-003/336
(Barama) 		0424002000NRG23261020220147746 26/10/2022 Mrs. Sukuni Ramchiary 0424002WL011953 Mrs. Sukuni Ramchiary 00415 SBIN0005243 2290 2290 Processed 10/11/2022 6354448056 MRS SUKUNI RAMCHIARY ()
21 Barama AS-24-002-003-004/27
(Barama) 		0424002000NRG23261020220147747 26/10/2022 Chayab Ali 0424002WL011953 Chayab Ali 00415 SBIN0005243 2290 2290 Processed 10/11/2022 6354448057 MR CHAYAB ALI ()
22 Barama AS-24-002-003-004/35-A
(Barama) 		0424002000NRG23261020220147795 26/10/2022 Abdul Hakim Ali 0424002WL011961 Abdul Hakim Ali 00415 SBIN0005243 2290 2290 Processed 10/11/2022 6354448058 MR ABDUL HAKIM ALI ()
23 Barama AS-24-002-003-008/70
(Barama) 		0424002000NRG23261020220147796 26/10/2022 Ramen Hazarika 0424002WL011961 Ramen Hazarika 00415 SBIN0005243 2290 2290 Processed 10/11/2022 6354448063 MR RAMEN HAZARIKA ()
SubTotal 11450 11450
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_261022FTO_114359 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 11450
2 Barama AS0424002_261022FTO_114359 Bank of India BKID0005050 Barama 2290
3 Barama AS0424002_261022FTO_114359 Central Bank Of India CBIN0282632 NATHKUCHI 2290
4 Barama AS0424002_261022FTO_114359 Punjab National Bank PUNB0321400 MEDAGHAT 25190
5 Barama AS0424002_261022FTO_114359 State Bank of India SBIN0005243 MUSHALPUR 11450

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