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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:51:33 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_300323APB_FTO_198948
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-24-002-004-003/22
(Debachara) 		0424002000NRG23280320230288453 30/03/2023 Sumitra Baro 0424002WL025784 Sumitra Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363728 SUMITRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Barama AS-24-002-004-003/38
(Debachara) 		0424002000NRG23280320230288459 30/03/2023 Minati Machahary 0424002WL025784 Minati Machahary 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493363736 MINATI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barama AS-24-002-004-003/94-D
(Debachara) 		0424002000NRG23280320230288465 30/03/2023 Langkeswar Basumatary 0424002WL025784 Langkeswar Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493363729 LANKESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barama AS-24-002-004-004/23-B
(Debachara) 		0424002000NRG23280320230288469 30/03/2023 Sri Binandi Baro 0424002WL025784 Sri Binandi Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363730 BINANDI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 Barama AS-24-002-004-004/49-A
(Debachara) 		0424002000NRG23280320230288485 30/03/2023 Bijuli Baro 0424002WL025784 Bijuli Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363731 BIJULI BORO ASSAM GRAMIN VIKASH BANK(607064)
6 Barama AS-24-002-004-004/54-B
(Debachara) 		0424002000NRG23280320230288491 30/03/2023 Manju Baro 0424002WL025784 Manju Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363735 MANJU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barama AS-24-002-004-004/55
(Debachara) 		0424002000NRG23280320230288492 30/03/2023 Daoraw Baro 0424002WL025784 Daoraw Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363733 DAORAW BARO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Barama AS-24-002-004-004/9
(Debachara) 		0424002000NRG23280320230288500 30/03/2023 Jamuna Baro 0424002WL025784 Jamuna Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493363734 JOMUNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
9 Barama AS-24-002-004-004/370
(Debachara) 		0424002000NRG23280320230288482 30/03/2023 Tara Basumatari 0424002WL025784 Tara Basumatari 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493363732 TARA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
10 Barama AS-24-002-004-004/34-A
(Debachara) 		0424002000NRG23280320230288481 30/03/2023 Sangita Baro 0424002WL025784 Sangita Baro 00089 CBIN0282507 229 229 Processed 03/04/2023 0493363723 MRS SANGITA BARO STATE BANK OF INDIA(508548)
SubTotal 229 229
11 Barama AS-24-002-004-003/23-A
(Debachara) 		0424002000NRG23280320230288455 30/03/2023 Laisri Boro 0424002WL025784 Laisri Boro 00354 PUNB0321400 2061 2061 Processed 03/04/2023 0493363725 LAISRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Barama AS-24-002-004-004/69
(Debachara) 		0424002000NRG23280320230288495 30/03/2023 Bimala Basumatary 0424002WL025784 Bimala Basumatary 00354 PUNB0321400 2061 2061 Processed 03/04/2023 0493363724 BIMALA BASUMATARY W/O LATE NALINI BASUMA PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
13 Barama AS-24-002-004-004/81-A
(Debachara) 		0424002000NRG23280320230288498 30/03/2023 Runumi Rajbongshi 0424002WL025784 Runumi Rajbongshi 00415 SBIN0005243 2061 2061 Processed 03/04/2023 0493363726 RUNUMI RAJBONGSHI BANK OF BARODA(606985)
14 Barama AS-24-002-004-004/919
(Debachara) 		0424002000NRG23280320230288505 30/03/2023 Manisha Baro 0424002WL025784 Manisha Baro 00415 SBIN0005243 2061 2061 Processed 03/04/2023 0493363727 MANISHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_300323APB_FTO_198948 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 13969
2 Barama AS0424002_300323APB_FTO_198948 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2061
3 Barama AS0424002_300323APB_FTO_198948 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 2061
4 Barama AS0424002_300323APB_FTO_198948 Central Bank Of India CBIN0282507 DHAMDHAMA 229
5 Barama AS0424002_300323APB_FTO_198948 Punjab National Bank PUNB0321400 MEDAGHAT 4122
6 Barama AS0424002_300323APB_FTO_198948 State Bank of India SBIN0005243 MUSHALPUR 4122

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