Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:49:43 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_290323APB_FTO_196835
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-24-002-003-005/90
(Barama) 		0424002000NRG23290320230293775 29/03/2023 Someli Baro 0424002WL026205 Someli Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493614910 SOMELI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 Barama AS-24-002-003-005/294
(Barama) 		0424002000NRG23290320230293911 29/03/2023 Mahima Baro 0424002WL026224 Mahima Baro 00354 PUNB0321400 1374 1374 Processed 03/04/2023 0493614909 MAHIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
3 Barama AS-24-002-003-005/307
(Barama) 		0424002000NRG23290320230293901 29/03/2023 Dipul Baro 0424002WL026220 Dipul Baro 00354 PUNB0321400 1374 1374 Processed 03/04/2023 0493614908 DIPUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barama AS-24-002-003-005/94-A
(Barama) 		0424002000NRG23290320230293785 29/03/2023 Shewali Baro 0424002WL026208 Shewali Baro 00354 PUNB0321400 1374 1374 Processed 03/04/2023 0493614907 SHEWALI BORO PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_290323APB_FTO_196835 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1145
2 Barama AS0424002_290323APB_FTO_196835 Punjab National Bank PUNB0321400 MEDAGHAT 4122

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