Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:56 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_291222APB_FTO_156214
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-24-002-002-006/167-A
(Kharuajan) 		0424002000NRG23291220220247884 29/12/2022 Sameli Ramchiary 0424002WL021408 Sameli Ramchiary 00089 CBIN0282632 458 458 Processed 20/01/2023 8082082683 CHAMELI RAMCHIARY PUNJAB NATIONAL BANK(508568)
2 Barama AS-24-002-002-006/5-A
(Kharuajan) 		0424002000NRG23291220220247885 29/12/2022 Luguni Swargiary 0424002WL021408 Luguni Swargiary 00089 CBIN0282632 458 458 Processed 20/01/2023 8082082685 LUGUNI SWARGIYARI BANK OF INDIA(508505)
SubTotal 916 916
3 Barama AS-24-002-002-002/187
(Kharuajan) 		0424002000NRG23291220220247929 29/12/2022 Anu Baro 0424002WL021415 Anu Baro 00354 PUNB0202820 458 458 Processed 20/01/2023 8082082682 MISS ANU BARO STATE BANK OF INDIA(508548)
SubTotal 458 458
4 Barama AS-24-002-002-007/302
(Kharuajan) 		0424002000NRG23291220220247879 29/12/2022 Janaki Swargiary 0424002WL021407 Janaki Swargiary 00354 PUNB0321400 458 458 Processed 20/01/2023 8082082684 JANAKI SWARGIARY PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_291222APB_FTO_156214 Central Bank Of India CBIN0282632 NATHKUCHI 916
2 Barama AS0424002_291222APB_FTO_156214 Punjab National Bank PUNB0202820 Barama Branch 458
3 Barama AS0424002_291222APB_FTO_156214 Punjab National Bank PUNB0321400 MEDAGHAT 458

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