Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:45 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_311022FTO_117461
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-24-002-006-001/80-B
(Merkuchi) 		0424002000NRG23291020220155161 31/10/2022 Nachim Ali 0424002WL012652 Nachim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276814 Nachim Ali ()
2 Barama AS-24-002-006-001/85
(Merkuchi) 		0424002000NRG23291020220155243 31/10/2022 Farman Ali 0424002WL012658 Farman Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276823 Farman Ali ()
3 Barama AS-24-002-006-001/86-B
(Merkuchi) 		0424002000NRG23291020220155244 31/10/2022 Afaj Ali 0424002WL012658 Afaj Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276815 Afaj Ali ()
4 Barama AS-24-002-006-003/104
(Merkuchi) 		0424002000NRG23291020220155236 31/10/2022 Md. Azir Ali 0424002WL012657 Md. Azir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276818 Md. Azir Ali ()
5 Barama AS-24-002-006-003/119
(Merkuchi) 		0424002000NRG23291020220155249 31/10/2022 Madhuram Medhi 0424002WL012659 Madhuram Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276824 Madhuram Medhi ()
6 Barama AS-24-002-006-004/104
(Merkuchi) 		0424002000NRG23291020220155173 31/10/2022 Kabindra Barman 0424002WL012654 Kabindra Barman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276822 Kabindra Barman ()
7 Barama AS-24-002-006-004/11
(Merkuchi) 		0424002000NRG23291020220155238 31/10/2022 Josada Kumar 0424002WL012657 Josada Kumar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276829 Josada Kumar ()
8 Barama AS-24-002-006-004/120
(Merkuchi) 		0424002000NRG23291020220155250 31/10/2022 Srimanta Deka 0424002WL012659 Srimanta Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276831 Srimanta Deka ()
9 Barama AS-24-002-006-004/95
(Merkuchi) 		0424002000NRG23291020220155162 31/10/2022 Samin Kumar 0424002WL012652 Samin Kumar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276821 Samin Kumar ()
10 Barama AS-24-002-006-005/150
(Merkuchi) 		0424002000NRG23291020220155239 31/10/2022 Nirala Rajbangshi 0424002WL012657 Nirala Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276817 Nirala Rajbangshi ()
11 Barama AS-24-002-006-005/40-A
(Merkuchi) 		0424002000NRG23291020220155176 31/10/2022 Keshab Rajbangshi 0424002WL012654 Keshab Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276834 Keshab Rajbangshi ()
12 Barama AS-24-002-006-005/43
(Merkuchi) 		0424002000NRG23291020220155241 31/10/2022 Golapi Rajbongshi 0424002WL012657 Golapi Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276819 Golapi Rajbongshi ()
13 Barama AS-24-002-006-006/1018
(Merkuchi) 		0424002000NRG23291020220155245 31/10/2022 Kandarpa Rajbongshi 0424002WL012658 Kandarpa Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276832 Kandarpa Rajbongshi ()
14 Barama AS-24-002-006-006/161-B
(Merkuchi) 		0424002000NRG23291020220155246 31/10/2022 Sapan Ray 0424002WL012658 Sapan Ray 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276833 Sapan Ray ()
15 Barama AS-24-002-006-006/46
(Merkuchi) 		0424002000NRG23291020220155164 31/10/2022 Manju Haloi 0424002WL012652 Manju Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907276828 Manju Haloi ()
SubTotal 34350 34350
16 Barama AS-24-002-006-001/217
(Merkuchi) 		0424002000NRG23291020220155242 31/10/2022 Madhabi Rajbangshi 0424002WL012658 Madhabi Rajbangshi 00048 BKID0005050 2290 2290 Processed 14/01/2023 7907276805 Madhabi Rajbangshi ()
17 Barama AS-24-002-006-003/161
(Merkuchi) 		0424002000NRG23291020220155237 31/10/2022 Sunil Choudhury 0424002WL012657 Sunil Choudhury 00048 BKID0005050 2290 2290 Processed 14/01/2023 7907276806 Sunil Choudhury ()
18 Barama AS-24-002-006-006/69
(Merkuchi) 		0424002000NRG23291020220155165 31/10/2022 Arati Devi 0424002WL012652 Arati Devi 00048 BKID0005050 2290 2290 Processed 14/01/2023 7907276807 Arati Devi ()
SubTotal 6870 6870
19 Barama AS-24-002-006-005/259-A
(Merkuchi) 		0424002000NRG23291020220155240 31/10/2022 Umesh Kalita 0424002WL012657 Umesh Kalita 00354 PUNB0202820 2290 2290 Processed 14/01/2023 7907276808 Umesh Kalita ()
SubTotal 2290 2290
20 Barama AS-24-002-006-001/73-B
(Merkuchi) 		0424002000NRG23291020220155248 31/10/2022 Rajuddin Ali 0424002WL012659 Rajuddin Ali 00354 PUNB0321400 2290 2290 Processed 14/01/2023 7907276812 Rajuddin Ali ()
21 Barama AS-24-002-006-004/25
(Merkuchi) 		0424002000NRG23291020220155175 31/10/2022 Ghanashyam Kalita 0424002WL012654 Ghanashyam Kalita 00354 PUNB0321400 2290 2290 Processed 14/01/2023 7907276810 Ghanashyam Kalita ()
22 Barama AS-24-002-006-006/19
(Merkuchi) 		0424002000NRG23291020220155177 31/10/2022 Dalimi Kalita 0424002WL012654 Dalimi Kalita 00354 PUNB0321400 2290 2290 Processed 14/01/2023 7907276811 Dalimi Kalita ()
23 Barama AS-24-002-006-006/27
(Merkuchi) 		0424002000NRG23291020220155252 31/10/2022 Dadhi Das 0424002WL012659 Dadhi Das 00354 PUNB0321400 2290 2290 Processed 14/01/2023 7907276809 Dadhi Das ()
24 Barama AS-24-002-006-006/29
(Merkuchi) 		0424002000NRG23291020220155253 31/10/2022 Basanta Das 0424002WL012659 Basanta Das 00354 PUNB0321400 2290 2290 Processed 14/01/2023 7907276813 Basanta Das ()
SubTotal 11450 11450
25 Barama AS-24-002-006-004/135
(Merkuchi) 		0424002000NRG23291020220155174 31/10/2022 Tarani Rajbongshi 0424002WL012654 Tarani Rajbongshi 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907276830 MR TARANI RAJBONGSHI ()
26 Barama AS-24-002-006-006/14-A
(Merkuchi) 		0424002000NRG23291020220155302 31/10/2022 Pradip Pathak 0424002WL012661 Pradip Pathak 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907276825 MR PRADIP PATHAK ()
27 Barama AS-24-002-006-006/164
(Merkuchi) 		0424002000NRG23291020220155163 31/10/2022 Sri Chanik Haloi 0424002WL012652 Sri Chanik Haloi 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907276820 MR SANIK HALOI ()
28 Barama AS-24-002-006-006/47
(Merkuchi) 		0424002000NRG23291020220155178 31/10/2022 Bharat Rajbongshi 0424002WL012654 Bharat Rajbongshi 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907276827 MR BHARAT RAJBONGSHI ()
29 Barama AS-24-002-006-007/41
(Merkuchi) 		0424002000NRG23291020220155166 31/10/2022 Nripen Baro 0424002WL012652 Nripen Baro 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907276816 SHRI NRIPEN BARO ()
SubTotal 11450 11450
30 Barama AS-24-002-006-006/94-B
(Merkuchi) 		0424002000NRG23291020220155247 31/10/2022 Chitra Rajbangshi 0424002WL012658 Chitra Rajbangshi 00415 SBIN0005243 2290 2290 Processed 14/01/2023 7907276826 MRS CHITRA RAJBONGSHI ()
SubTotal 2290 2290
31 Barama AS-24-002-006-004/131
(Merkuchi) 		0424002000NRG23291020220155251 31/10/2022 Pabin Barman 0424002WL012659 Pabin Barman 00468 UBIN0535001 2290 2290 Processed 14/01/2023 7907276835 Pabin Barman ()
SubTotal 2290 2290
Total 70990 70990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barama AS0424002_311022FTO_117461 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 32060
2 Barama AS0424002_311022FTO_117461 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2290
3 Barama AS0424002_311022FTO_117461 Bank of India BKID0005050 Barama 6870
4 Barama AS0424002_311022FTO_117461 Punjab National Bank PUNB0202820 Barama Branch 2290
5 Barama AS0424002_311022FTO_117461 Punjab National Bank PUNB0321400 MEDAGHAT 11450
6 Barama AS0424002_311022FTO_117461 State Bank of India SBIN0001103 NALBARI 11450
7 Barama AS0424002_311022FTO_117461 State Bank of India SBIN0005243 MUSHALPUR 2290
8 Barama AS0424002_311022FTO_117461 Union Bank of India UBIN0535001 NALBARI 2290

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