Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:49:59 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_291022FTO_116044
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-24-002-002-001/23
(Kharuajan) 		0424002000NRG23291020220154405 29/10/2022 Bhaben Baro 0424002WL012558 Bhaben Baro 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354611179 Bhaben Baro ()
2 Barama AS-24-002-002-001/67-A
(Kharuajan) 		0424002000NRG23291020220154468 29/10/2022 Jayram Baro 0424002WL012567 Jayram Baro 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354611177 Jayram Baro ()
3 Barama AS-24-002-002-003/69-C
(Kharuajan) 		0424002000NRG23291020220154487 29/10/2022 Sombar Baro 0424002WL012572 Sombar Baro 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354611181 Sombar Baro ()
4 Barama AS-24-002-002-004/15
(Kharuajan) 		0424002000NRG23291020220154486 29/10/2022 Purabi Das 0424002WL012571 Purabi Das 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354611178 Purabi Das ()
SubTotal 5496 5496
5 Barama AS-24-002-002-006/88-A
(Kharuajan) 		0424002000NRG23291020220154406 29/10/2022 Jabbar Ali 0424002WL012559 Jabbar Ali 00048 BKID0005050 1374 1374 Processed 10/11/2022 6354611174 Jabbar Ali ()
SubTotal 1374 1374
6 Barama AS-24-002-002-006/70-A
(Kharuajan) 		0424002000NRG23291020220154479 29/10/2022 Nazim Ali 0424002WL012569 Nazim Ali 00354 PUNB0202820 1374 1374 Processed 10/11/2022 6354611175 Nazim Ali ()
SubTotal 1374 1374
7 Barama AS-24-002-002-003/53-A
(Kharuajan) 		0424002000NRG23291020220154488 29/10/2022 Araga Baro 0424002WL012573 Araga Baro 00354 PUNB0321400 1374 1374 Processed 10/11/2022 6354611176 Araga Baro ()
SubTotal 1374 1374
8 Barama AS-24-002-002-003/53
(Kharuajan) 		0424002000NRG23291020220154489 29/10/2022 Chandi Baro 0424002WL012574 Chandi Baro 00415 SBIN0061672 1374 1374 Processed 10/11/2022 6354611180 MR CHANDI BARO ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_291022FTO_116044 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Barama AS0424002_291022FTO_116044 Bank of India BKID0005050 Barama 1374
3 Barama AS0424002_291022FTO_116044 Punjab National Bank PUNB0202820 Barama Branch 1374
4 Barama AS0424002_291022FTO_116044 Punjab National Bank PUNB0321400 MEDAGHAT 1374
5 Barama AS0424002_291022FTO_116044 State Bank of India SBIN0061672 Barama Branch 1374

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