Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:29:15 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_280422FTO_15118
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-24-002-005-005/86-B
(Kaklabari) 		0424002000NRG22270420220286894 28/04/2022 Rajen Ramchiary 0424002WL0015125 Rajen Ramchiary 00029 PUNB0RRBAGB 1344 1344 Processed 13/05/2022 1155787713 RajenRamchiary ()
SubTotal 1344 1344
2 Barama AS-24-002-005-005/77-B
(Kaklabari) 		0424002000NRG22270420220286893 28/04/2022 Phuleshwar Rajbongshi 0424002WL0015125 Phuleshwar Rajbongshi 00354 PUNB0321400 672 672 Rejected 13/05/2022 1155787711 A/c Blocked or Frozen
3 Barama AS-24-002-005-007/249
(Kaklabari) 		0424002000NRG22270420220286895 28/04/2022 Dayal Baro 0424002WL0015125 Dayal Baro 00354 PUNB0321400 1344 1344 Rejected 13/05/2022 1155787712 A/c Blocked or Frozen
SubTotal 2016 2016
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_280422FTO_15118 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1344
2 Barama AS0424002_280422FTO_15118 Punjab National Bank PUNB0321400 MEDAGHAT 2016

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