Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:38 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_281222FTO_155053
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-24-002-005-004/170
(Kaklabari) 		0424002000NRG23281220220246569 28/12/2022 Gobinda Mohilary 0424002WL021261 Gobinda Mohilary 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509708 Gobinda Mohilary ()
2 Barama AS-24-002-005-004/204
(Kaklabari) 		0424002000NRG23281220220246594 28/12/2022 Kanak Basumatary 0424002WL021264 Kanak Basumatary 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509710 Kanak Basumatary ()
3 Barama AS-24-002-005-005/111
(Kaklabari) 		0424002000NRG23281220220246600 28/12/2022 Bolen Baro 0424002WL021265 Bolen Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509709 Bolen Baro ()
4 Barama AS-24-002-005-005/14-A
(Kaklabari) 		0424002000NRG23281220220246573 28/12/2022 Sri Kanta Baro 0424002WL021261 Sri Kanta Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509723 Sri Kanta Baro ()
5 Barama AS-24-002-005-005/14-A
(Kaklabari) 		0424002000NRG23281220220246574 28/12/2022 Swapna Baro 0424002WL021261 Swapna Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509722 Swapna Baro ()
6 Barama AS-24-002-005-005/27
(Kaklabari) 		0424002000NRG23281220220246602 28/12/2022 Rahin Baro 0424002WL021265 Rahin Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509720 Rahin Baro ()
7 Barama AS-24-002-005-006/10
(Kaklabari) 		0424002000NRG23271220220245192 28/12/2022 Luthori Baro 0424002WL021113 Luthori Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509715 Luthori Baro ()
8 Barama AS-24-002-005-006/114-A
(Kaklabari) 		0424002000NRG23271220220245193 28/12/2022 Dipul Rajbangshi 0424002WL021113 Dipul Rajbangshi 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509707 Dipul Rajbangshi ()
9 Barama AS-24-002-005-006/128
(Kaklabari) 		0424002000NRG23281220220246605 28/12/2022 Smt. Gayatri Baruah 0424002WL021265 Smt. Gayatri Baruah 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509716 Smt. Gayatri Baruah ()
10 Barama AS-24-002-005-006/128
(Kaklabari) 		0424002000NRG23281220220246604 28/12/2022 Sri Dhiren Bezbaruah 0424002WL021265 Sri Dhiren Bezbaruah 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509717 Sri Dhiren Bezbaruah ()
11 Barama AS-24-002-005-006/138-A
(Kaklabari) 		0424002000NRG23281220220246595 28/12/2022 Satya Thakuria 0424002WL021264 Satya Thakuria 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509713 Satya Thakuria ()
12 Barama AS-24-002-005-006/44
(Kaklabari) 		0424002000NRG23281220220246598 28/12/2022 Sane Medhi 0424002WL021264 Sane Medhi 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509711 Sane Medhi ()
13 Barama AS-24-002-005-006/79-A
(Kaklabari) 		0424002000NRG23281220220246599 28/12/2022 Dipak Das 0424002WL021264 Dipak Das 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509714 Dipak Das ()
14 Barama AS-24-002-005-007/197-B
(Kaklabari) 		0424002000NRG23271220220245195 28/12/2022 Ghanasayam Das 0424002WL021113 Ghanasayam Das 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509712 Ghanasayam Das ()
15 Barama AS-24-002-005-007/197-B
(Kaklabari) 		0424002000NRG23271220220245196 28/12/2022 Rasna Sarania 0424002WL021113 Rasna Sarania 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509719 Rasna Sarania ()
16 Barama AS-24-002-005-007/239
(Kaklabari) 		0424002000NRG23271220220245199 28/12/2022 Lahit Baro 0424002WL021113 Lahit Baro 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509718 Lahit Baro ()
17 Barama AS-24-002-005-007/285-A
(Kaklabari) 		0424002000NRG23281220220246607 28/12/2022 Mane Narzary 0424002WL021265 Mane Narzary 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8083509721 Mane Narzary ()
SubTotal 7786 7786
18 Barama AS-24-002-005-007/225
(Kaklabari) 		0424002000NRG23271220220245198 28/12/2022 Kabita Baro 0424002WL021113 Kabita Baro 00048 BKID0005050 458 458 Processed 20/01/2023 8083509702 Kabita Baro ()
SubTotal 458 458
19 Barama AS-24-002-005-004/11
(Kaklabari) 		0424002000NRG23281220220246568 28/12/2022 Chabin Brahma 0424002WL021261 Chabin Brahma 00354 PUNB0202820 458 458 Processed 20/01/2023 8083509703 Chabin Brahma ()
SubTotal 458 458
20 Barama AS-24-002-005-004/11
(Kaklabari) 		0424002000NRG23281220220246567 28/12/2022 Sarmila Brahma 0424002WL021261 Sarmila Brahma 00354 PUNB0321400 458 458 Processed 20/01/2023 8083509704 Sarmila Brahma ()
21 Barama AS-24-002-005-006/13
(Kaklabari) 		0424002000NRG23281220220246606 28/12/2022 Astomi Medhi 0424002WL021265 Astomi Medhi 00354 PUNB0321400 458 458 Processed 20/01/2023 8083509706 Astomi Medhi ()
22 Barama AS-24-002-005-006/138-A
(Kaklabari) 		0424002000NRG23281220220246596 28/12/2022 Kanika Thakuria 0424002WL021264 Kanika Thakuria 00354 PUNB0321400 458 458 Processed 20/01/2023 8083509705 Kanika Thakuria ()
SubTotal 1374 1374
23 Barama AS-24-002-005-004/230
(Kaklabari) 		0424002000NRG23281220220246570 28/12/2022 Alaka Medhi 0424002WL021261 Alaka Medhi 00415 SBIN0005243 458 458 Processed 20/01/2023 8083509725 MRS ALAKA MEDHI ()
24 Barama AS-24-002-005-005/110-A
(Kaklabari) 		0424002000NRG23281220220246572 28/12/2022 Rekha Basumatary 0424002WL021261 Rekha Basumatary 00415 SBIN0005243 458 458 Processed 20/01/2023 8083509726 MR REKHA BASUMATARY ()
25 Barama AS-24-002-005-005/27
(Kaklabari) 		0424002000NRG23281220220246603 28/12/2022 Sumita Baro 0424002WL021265 Sumita Baro 00415 SBIN0005243 458 458 Processed 20/01/2023 8083509724 MRS SUMITA BORO ()
SubTotal 1374 1374
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_281222FTO_155053 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 4580
2 Barama AS0424002_281222FTO_155053 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 3206
3 Barama AS0424002_281222FTO_155053 Bank of India BKID0005050 Barama 458
4 Barama AS0424002_281222FTO_155053 Punjab National Bank PUNB0202820 Barama Branch 458
5 Barama AS0424002_281222FTO_155053 Punjab National Bank PUNB0321400 MEDAGHAT 1374
6 Barama AS0424002_281222FTO_155053 State Bank of India SBIN0005243 MUSHALPUR 1374

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