Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:35 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_301222FTO_156918
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-24-002-002-001/42-A
(Kharuajan) 		0424002000NRG23301220220248435 30/12/2022 Rina Baro 0424002WL021477 Rina Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486122 Rina Baro ()
2 Barama AS-24-002-002-002/141-A
(Kharuajan) 		0424002000NRG23301220220248383 30/12/2022 Minati Deuri 0424002WL021473 Minati Deuri 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486119 Minati Deuri ()
3 Barama AS-24-002-002-003/179-C
(Kharuajan) 		0424002000NRG23301220220248445 30/12/2022 Taizuddin Ahmed 0424002WL021485 Taizuddin Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042486118 Taizuddin Ahmed ()
SubTotal 7786 7786
4 Barama AS-24-002-002-004/30-A
(Kharuajan) 		0424002000NRG23301220220248449 30/12/2022 Sanatan Das 0424002WL021489 Sanatan Das 00048 BKID0005050 2290 2290 Processed 19/01/2023 8042486108 Sanatan Das ()
5 Barama AS-24-002-002-004/49
(Kharuajan) 		0424002000NRG23301220220248438 30/12/2022 Suren Kalita 0424002WL021479 Suren Kalita 00048 BKID0005050 2290 2290 Processed 19/01/2023 8042486107 Suren Kalita ()
6 Barama AS-24-002-002-007/122-A
(Kharuajan) 		0424002000NRG23301220220248450 30/12/2022 Barun Das 0424002WL021490 Barun Das 00048 BKID0005050 2290 2290 Processed 19/01/2023 8042486124 Barun Das ()
SubTotal 6870 6870
7 Barama AS-24-002-002-001/42-A
(Kharuajan) 		0424002000NRG23301220220248434 30/12/2022 Binesh Boro 0424002WL021477 Binesh Boro 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8042486112 Binesh Boro ()
8 Barama AS-24-002-002-001/44-B
(Kharuajan) 		0424002000NRG23301220220248436 30/12/2022 Anla Baro 0424002WL021478 Anla Baro 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8042486109 Anla Baro ()
9 Barama AS-24-002-002-002/141-A
(Kharuajan) 		0424002000NRG23301220220248382 30/12/2022 Sambar Dewri 0424002WL021473 Sambar Dewri 00089 CBIN0282632 2748 2748 Processed 19/01/2023 8042486110 Sambar Dewri ()
10 Barama AS-24-002-002-003/218
(Kharuajan) 		0424002000NRG23301220220248447 30/12/2022 Sadak Ali 0424002WL021487 Sadak Ali 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8042486111 Sadak Ali ()
SubTotal 10534 10534
11 Barama AS-24-002-002-004/15-A
(Kharuajan) 		0424002000NRG23301220220248451 30/12/2022 Dhaneswar Das 0424002WL021491 Dhaneswar Das 00354 PUNB0202820 2290 2290 Processed 19/01/2023 8042486123 Dhaneswar Das ()
SubTotal 2290 2290
12 Barama AS-24-002-002-003/106-A
(Kharuajan) 		0424002000NRG23301220220248340 30/12/2022 Ramu Narzary 0424002WL021464 Ramu Narzary 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8042486116 Ramu Narzary ()
13 Barama AS-24-002-002-003/183-B
(Kharuajan) 		0424002000NRG23301220220248446 30/12/2022 Rahman Ali 0424002WL021486 Rahman Ali 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042486117 Rahman Ali ()
14 Barama AS-24-002-002-004/186-D
(Kharuajan) 		0424002000NRG23301220220248444 30/12/2022 Jogendra Das 0424002WL021484 Jogendra Das 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042486115 Jogendra Das ()
15 Barama AS-24-002-002-006/166
(Kharuajan) 		0424002000NRG23301220220248448 30/12/2022 Tepra Ramchiary 0424002WL021488 Tepra Ramchiary 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042486113 Tepra Ramchiary ()
16 Barama AS-24-002-002-006/340
(Kharuajan) 		0424002000NRG23301220220248441 30/12/2022 Kishor Baro 0424002WL021481 Kishor Baro 00354 PUNB0321400 2290 2290 Processed 19/01/2023 8042486114 Kishor Baro ()
SubTotal 11908 11908
17 Barama AS-24-002-002-001/44-B
(Kharuajan) 		0424002000NRG23301220220248437 30/12/2022 Tharkha Baro 0424002WL021478 Tharkha Baro 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8042486120 MRS THARKHA BARO ()
SubTotal 2748 2748
18 Barama AS-24-002-002-003/99-B
(Kharuajan) 		0424002000NRG23301220220248381 30/12/2022 Bane Baro 0424002WL021472 Bane Baro 00415 SBIN0061672 2748 2748 Processed 19/01/2023 8042486121 MR BANE BARO ()
SubTotal 2748 2748
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_301222FTO_156918 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 7786
2 Barama AS0424002_301222FTO_156918 Bank of India BKID0005050 Barama 6870
3 Barama AS0424002_301222FTO_156918 Central Bank Of India CBIN0282632 NATHKUCHI 10534
4 Barama AS0424002_301222FTO_156918 Punjab National Bank PUNB0202820 Barama Branch 2290
5 Barama AS0424002_301222FTO_156918 Punjab National Bank PUNB0321400 MEDAGHAT 11908
6 Barama AS0424002_301222FTO_156918 State Bank of India SBIN0005243 MUSHALPUR 2748
7 Barama AS0424002_301222FTO_156918 State Bank of India SBIN0061672 Barama Branch 2748

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