Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:46 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_290722FTO_70188
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-24-002-002-007/256
(Kharuajan) 		0424002000NRG23290720220087557 29/07/2022 Basanti Swargiary 0424002WL004954 Basanti Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862512529 Basanti Swargiary ()
SubTotal 1374 1374
2 Barama AS-24-002-002-006/99-A
(Kharuajan) 		0424002000NRG23290720220087547 29/07/2022 Khalil Ali 0424002WL004951 Khalil Ali 00354 PUNB0202820 1374 1374 Processed 11/08/2022 3862512528 Khalil Ali ()
3 Barama AS-24-002-002-007/64-A
(Kharuajan) 		0424002000NRG23290720220087546 29/07/2022 Kamala Mahilary 0424002WL004950 Kamala Mahilary 00354 PUNB0202820 1374 1374 Processed 11/08/2022 3862512530 Kamala Mahilary ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_290722FTO_70188 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1374
2 Barama AS0424002_290722FTO_70188 Punjab National Bank PUNB0202820 Barama Branch 2748

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