Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:45:49 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_280323FTO_194797
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-24-002-006-001/26-B
(Merkuchi) 		0424002000NRG23280320230286072 28/03/2023 Girish Barman 0424002WL025543 Girish Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054769 Girish Barman ()
2 Barama AS-24-002-006-001/36-A
(Merkuchi) 		0424002000NRG23280320230286106 28/03/2023 Minu Deka 0424002WL025549 Minu Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054778 Minu Deka ()
3 Barama AS-24-002-006-001/83-B
(Merkuchi) 		0424002000NRG23280320230286203 28/03/2023 Khalil Ali 0424002WL025556 Khalil Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054770 Khalil Ali ()
4 Barama AS-24-002-006-001/88
(Merkuchi) 		0424002000NRG23280320230286108 28/03/2023 Nushan Bibi 0424002WL025549 Nushan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054771 Nushan Bibi ()
5 Barama AS-24-002-006-003/104
(Merkuchi) 		0424002000NRG23280320230286109 28/03/2023 Md. Azir Ali 0424002WL025549 Md. Azir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054779 Md. Azir Ali ()
6 Barama AS-24-002-006-003/137-A
(Merkuchi) 		0424002000NRG23280320230286073 28/03/2023 Banti Baro 0424002WL025543 Banti Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493054772 Banti Baro ()
SubTotal 13740 13740
7 Barama AS-24-002-006-001/148
(Merkuchi) 		0424002000NRG23280320230286221 28/03/2023 Jamal Ali 0424002WL025560 Jamal Ali 00048 BKID0005050 2290 2290 Processed 03/04/2023 0493054763 Jamal Ali ()
8 Barama AS-24-002-006-003/161
(Merkuchi) 		0424002000NRG23280320230286110 28/03/2023 Sunil Choudhury 0424002WL025549 Sunil Choudhury 00048 BKID0005050 2290 2290 Processed 03/04/2023 0493054765 Sunil Choudhury ()
9 Barama AS-24-002-006-006/35-A
(Merkuchi) 		0424002000NRG23280320230286076 28/03/2023 Nanil Rajbongshi 0424002WL025543 Nanil Rajbongshi 00048 BKID0005050 2290 2290 Processed 03/04/2023 0493054764 Nanil Rajbongshi ()
SubTotal 6870 6870
10 Barama AS-24-002-006-001/49-B
(Merkuchi) 		0424002000NRG23280320230286201 28/03/2023 Tamij Ali 0424002WL025556 Tamij Ali 00354 PUNB0321400 2290 2290 Processed 03/04/2023 0493054766 Tamij Ali ()
11 Barama AS-24-002-006-005/160
(Merkuchi) 		0424002000NRG23280320230286074 28/03/2023 Ananta Das 0424002WL025543 Ananta Das 00354 PUNB0321400 2290 2290 Processed 03/04/2023 0493054768 Ananta Das ()
12 Barama AS-24-002-006-006/158
(Merkuchi) 		0424002000NRG23280320230286075 28/03/2023 Dharani Das 0424002WL025543 Dharani Das 00354 PUNB0321400 2290 2290 Processed 03/04/2023 0493054767 Dharani Das ()
SubTotal 6870 6870
13 Barama AS-24-002-006-001/45
(Merkuchi) 		0424002000NRG23280320230286200 28/03/2023 Alatab Ali 0424002WL025556 Alatab Ali 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0493054774 MR ALATAB ALI ()
14 Barama AS-24-002-006-004/135
(Merkuchi) 		0424002000NRG23280320230286111 28/03/2023 Tarani Rajbongshi 0424002WL025549 Tarani Rajbongshi 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0493054773 MR TARANI RAJBONGSHI ()
SubTotal 4580 4580
15 Barama AS-24-002-006-006/94-B
(Merkuchi) 		0424002000NRG23280320230286223 28/03/2023 Chitra Rajbangshi 0424002WL025560 Chitra Rajbangshi 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0493054775 MRS CHITRA RAJBONGSHI ()
SubTotal 2290 2290
16 Barama AS-24-002-006-006/77-B
(Merkuchi) 		0424002000NRG23280320230286077 28/03/2023 Nagen Devnath 0424002WL025543 Nagen Devnath 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0493054776 MR NAGEN DEBNATH ()
SubTotal 2290 2290
17 Barama AS-24-002-006-001/57-A
(Merkuchi) 		0424002000NRG23280320230286107 28/03/2023 Najarul Ali 0424002WL025549 Najarul Ali 00415 SBIN0013448 2290 2290 Processed 03/04/2023 0493054777 MR NAJARUL ALI ()
SubTotal 2290 2290
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_280323FTO_194797 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 11450
2 Barama AS0424002_280323FTO_194797 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2290
3 Barama AS0424002_280323FTO_194797 Bank of India BKID0005050 Barama 6870
4 Barama AS0424002_280323FTO_194797 Punjab National Bank PUNB0321400 MEDAGHAT 6870
5 Barama AS0424002_280323FTO_194797 State Bank of India SBIN0001103 NALBARI 4580
6 Barama AS0424002_280323FTO_194797 State Bank of India SBIN0005243 MUSHALPUR 2290
7 Barama AS0424002_280323FTO_194797 State Bank of India SBIN0011527 NALBARI BAZAR 2290
8 Barama AS0424002_280323FTO_194797 State Bank of India SBIN0013448 PATACHARKUCHI 2290

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