Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:10:14 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_310323FTO_202368
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-24-002-003-005/369-B
(Barama) 		0424002000NRG23300320230309617 31/03/2023 Indreswar Rabha 0424002WL027229 Indreswar Rabha 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172851034 Indreswar Rabha ()
2 Barama AS-24-002-003-005/369-B
(Barama) 		0424002000NRG23300320230309618 31/03/2023 Rashmi Rekha Rabha 0424002WL027229 Rashmi Rekha Rabha 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172851035 Rashmi Rekha Rabha ()
SubTotal 916 916
3 Barama AS-24-002-003-007/485-C
(Barama) 		0424002000NRG23300320230309627 31/03/2023 Mukut Baishya 0424002WL027229 Mukut Baishya 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172851036 Mukut Baishya ()
SubTotal 458 458
4 Barama AS-24-002-003-007/91-A
(Barama) 		0424002000NRG23300320230309628 31/03/2023 Nayan Talukdar 0424002WL027229 Nayan Talukdar 00048 BKID0005050 458 458 Processed 03/05/2023 1172851025 Nayan Talukdar ()
SubTotal 458 458
5 Barama AS-24-002-003-001/2090-A
(Barama) 		0424002000NRG23300320230309612 31/03/2023 Bina Nath 0424002WL027229 Bina Nath 00354 PUNB0202820 458 458 Processed 03/05/2023 1172851027 Bina Nath ()
6 Barama AS-24-002-003-005/116
(Barama) 		0424002000NRG23300320230309613 31/03/2023 Budha Daimary 0424002WL027229 Budha Daimary 00354 PUNB0202820 458 458 Processed 03/05/2023 1172851028 Budha Daimary ()
7 Barama AS-24-002-003-007/445-A
(Barama) 		0424002000NRG23300320230309620 31/03/2023 Pallab Jyoti Sarma 0424002WL027229 Pallab Jyoti Sarma 00354 PUNB0202820 458 458 Processed 03/05/2023 1172851026 Pallab Jyoti Sarma ()
SubTotal 1374 1374
8 Barama AS-24-002-003-005/116
(Barama) 		0424002000NRG23300320230309614 31/03/2023 Sono Daimary 0424002WL027229 Sono Daimary 00354 PUNB0321400 458 458 Processed 03/05/2023 1172851029 Sono Daimary ()
9 Barama AS-24-002-003-007/445-A
(Barama) 		0424002000NRG23300320230309619 31/03/2023 Tunu Devi 0424002WL027229 Tunu Devi 00354 PUNB0321400 458 458 Processed 03/05/2023 1172851033 Tunu Devi ()
10 Barama AS-24-002-003-007/485-A
(Barama) 		0424002000NRG23300320230309623 31/03/2023 Barun Baishya 0424002WL027229 Barun Baishya 00354 PUNB0321400 458 458 Processed 03/05/2023 1172851031 Barun Baishya ()
11 Barama AS-24-002-003-007/485-B
(Barama) 		0424002000NRG23300320230309625 31/03/2023 Bhupen Baishya 0424002WL027229 Bhupen Baishya 00354 PUNB0321400 458 458 Processed 03/05/2023 1172851030 Bhupen Baishya ()
12 Barama AS-24-002-003-007/91-A
(Barama) 		0424002000NRG23300320230309629 31/03/2023 Rekha Barman TALUKDAR 0424002WL027229 Rekha Barman TALUKDAR 00354 PUNB0321400 458 458 Processed 03/05/2023 1172851032 Rekha Barman TALUKDAR ()
SubTotal 2290 2290
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_310323FTO_202368 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 916
2 Barama AS0424002_310323FTO_202368 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 458
3 Barama AS0424002_310323FTO_202368 Bank of India BKID0005050 Barama 458
4 Barama AS0424002_310323FTO_202368 Punjab National Bank PUNB0202820 Barama Branch 1374
5 Barama AS0424002_310323FTO_202368 Punjab National Bank PUNB0321400 MEDAGHAT 2290

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