Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:11:23 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_310323APB_FTO_202371
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-24-002-003-005/20-A
(Barama) 		0424002000NRG23300320230309616 31/03/2023 Kaushik Sarma 0424002WL027229 Kaushik Sarma 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173025170 KAUSHIK SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
2 Barama AS-24-002-003-005/20-A
(Barama) 		0424002000NRG23300320230309615 31/03/2023 Bijuli Devi 0424002WL027229 Bijuli Devi 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1173025169 Bijuli Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 458 458
3 Barama AS-24-002-003-007/451-A
(Barama) 		0424002000NRG23300320230309621 31/03/2023 Alaka Das 0424002WL027229 Alaka Das 00048 BKID0005050 458 458 Processed 03/05/2023 1173025168 ALAKA DAS BANK OF INDIA(508505)
SubTotal 458 458
4 Barama AS-24-002-003-007/485-A
(Barama) 		0424002000NRG23300320230309622 31/03/2023 Kalpana Baishya 0424002WL027229 Kalpana Baishya 00354 PUNB0321400 458 458 Processed 03/05/2023 1173025167 KALPANA BAISHYA PUNJAB NATIONAL BANK(508568)
5 Barama AS-24-002-003-007/485-B
(Barama) 		0424002000NRG23300320230309624 31/03/2023 Ranjumoni Baishya 0424002WL027229 Ranjumoni Baishya 00354 PUNB0321400 458 458 Processed 03/05/2023 1173025166 RANJUMONI BAISHYA PUNJAB NATIONAL BANK(508568)
6 Barama AS-24-002-003-007/485-C
(Barama) 		0424002000NRG23300320230309626 31/03/2023 Bobita Biashya 0424002WL027229 Bobita Biashya 00354 PUNB0321400 458 458 Processed 03/05/2023 1173025165 BABITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_310323APB_FTO_202371 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 458
2 Barama AS0424002_310323APB_FTO_202371 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 458
3 Barama AS0424002_310323APB_FTO_202371 Bank of India BKID0005050 Barama 458
4 Barama AS0424002_310323APB_FTO_202371 Punjab National Bank PUNB0321400 MEDAGHAT 1374

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