Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:41 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_270323APB_FTO_193379
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-24-002-004-003/22
(Debachara) 		0424002000NRG23230320230279930 27/03/2023 Sumitra Baro 0424002WL025023 Sumitra Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363241 SUMITRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Barama AS-24-002-004-003/23-A
(Debachara) 		0424002000NRG23230320230279933 27/03/2023 Madhu Baro 0424002WL025023 Madhu Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363247 MADHU BARO CANARA BANK(508532)
3 Barama AS-24-002-004-003/29
(Debachara) 		0424002000NRG23230320230279934 27/03/2023 Jonaki Baro 0424002WL025023 Jonaki Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363244 JONAKI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barama AS-24-002-004-003/38
(Debachara) 		0424002000NRG23230320230279939 27/03/2023 Minati Machahary 0424002WL025023 Minati Machahary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363251 MINATI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Barama AS-24-002-004-003/54-D
(Debachara) 		0424002000NRG23230320230279943 27/03/2023 Padumi Baro 0424002WL025023 Padumi Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363245 MRS PADUMI BARO STATE BANK OF INDIA(508548)
6 Barama AS-24-002-004-003/94-D
(Debachara) 		0424002000NRG23230320230279946 27/03/2023 Langkeswar Basumatary 0424002WL025023 Langkeswar Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363242 LANKESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barama AS-24-002-004-004/23-B
(Debachara) 		0424002000NRG23230320230279950 27/03/2023 Sri Binandi Baro 0424002WL025023 Sri Binandi Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363243 BINANDI BORO ASSAM GRAMIN VIKASH BANK(607064)
8 Barama AS-24-002-004-004/54-B
(Debachara) 		0424002000NRG23230320230279973 27/03/2023 Manju Baro 0424002WL025023 Manju Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363250 MANJU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Barama AS-24-002-004-004/55
(Debachara) 		0424002000NRG23230320230279974 27/03/2023 Daoraw Baro 0424002WL025023 Daoraw Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363248 DAORAW BARO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Barama AS-24-002-004-004/9
(Debachara) 		0424002000NRG23230320230279982 27/03/2023 Jamuna Baro 0424002WL025023 Jamuna Baro 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493363249 JOMUNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
11 Barama AS-24-002-004-004/370
(Debachara) 		0424002000NRG23230320230279964 27/03/2023 Tara Basumatari 0424002WL025023 Tara Basumatari 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493363246 TARA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
12 Barama AS-24-002-004-004/34-A
(Debachara) 		0424002000NRG23230320230279963 27/03/2023 Sangita Baro 0424002WL025023 Sangita Baro 00089 CBIN0282507 916 916 Processed 03/04/2023 0493363235 MRS SANGITA BARO STATE BANK OF INDIA(508548)
SubTotal 916 916
13 Barama AS-24-002-004-003/23-A
(Debachara) 		0424002000NRG23230320230279932 27/03/2023 Laisri Boro 0424002WL025023 Laisri Boro 00354 PUNB0321400 916 916 Processed 03/04/2023 0493363236 LAISRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Barama AS-24-002-004-004/66
(Debachara) 		0424002000NRG23230320230279976 27/03/2023 Debajit Baro 0424002WL025023 Debajit Baro 00354 PUNB0321400 916 916 Processed 03/04/2023 0493363237 MR BORO DEBAJIT STATE BANK OF INDIA(508548)
SubTotal 1832 1832
15 Barama AS-24-002-004-004/421
(Debachara) 		0424002000NRG23230320230279966 27/03/2023 Ansuli Basumatary 0424002WL025023 Ansuli Basumatary 00415 SBIN0005243 916 916 Processed 03/04/2023 0493363238 ANSULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Barama AS-24-002-004-004/81-A
(Debachara) 		0424002000NRG23230320230279980 27/03/2023 Runumi Rajbongshi 0424002WL025023 Runumi Rajbongshi 00415 SBIN0005243 916 916 Processed 03/04/2023 0493363239 RUNUMI RAJBONGSHI BANK OF BARODA(606985)
17 Barama AS-24-002-004-004/919
(Debachara) 		0424002000NRG23230320230279987 27/03/2023 Manisha Baro 0424002WL025023 Manisha Baro 00415 SBIN0005243 916 916 Processed 03/04/2023 0493363240 MANISHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_270323APB_FTO_193379 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 9160
2 Barama AS0424002_270323APB_FTO_193379 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 916
3 Barama AS0424002_270323APB_FTO_193379 Central Bank Of India CBIN0282507 DHAMDHAMA 916
4 Barama AS0424002_270323APB_FTO_193379 Punjab National Bank PUNB0321400 MEDAGHAT 1832
5 Barama AS0424002_270323APB_FTO_193379 State Bank of India SBIN0005243 MUSHALPUR 2748

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