Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:40:41 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_290922FTO_103529
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-24-002-004-005/126
(Debachara) 		0424002000NRG22280920220294077 29/09/2022 Rupali Baro 0424002WL0015528 Rupali Baro 00354 PUNB0321400 1344 1344 Rejected 08/10/2022 5337305786 A/c Blocked or Frozen
2 Barama AS-24-002-004-005/141-A
(Debachara) 		0424002000NRG22280920220294078 29/09/2022 Syamanta Baro 0424002WL0015528 Syamanta Baro 00354 PUNB0321400 224 224 Rejected 08/10/2022 5337305787 A/c Blocked or Frozen
SubTotal 1568 1568
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_290922FTO_103529 Punjab National Bank PUNB0321400 MEDAGHAT 1568

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