Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:35 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_020123FTO_158424
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 Dhamdhama AS-24-008-008-002/13
(Baganpara) 		0424008000NRG23020120230249847 02/01/2023 Sunanda Baro 0424008WL021624 Sunanda Baro 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050889675 Sunanda Baro ()
2 Dhamdhama AS-24-008-008-002/13
(Baganpara) 		0424008000NRG23020120230249846 02/01/2023 Sunanda Baro 0424008WL021624 Sunanda Baro 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050889674 Sunanda Baro ()
3 Dhamdhama AS-24-008-008-003/257
(Baganpara) 		0424008000NRG23020120230249865 02/01/2023 Nagen Baro 0424008WL021626 Nagen Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889678 Nagen Baro ()
4 Dhamdhama AS-24-008-008-003/257
(Baganpara) 		0424008000NRG23020120230249866 02/01/2023 Narmila Baro 0424008WL021626 Narmila Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889660 Narmila Baro ()
5 Dhamdhama AS-24-008-008-003/263
(Baganpara) 		0424008000NRG23020120230249833 02/01/2023 Khagen Boro 0424008WL021622 Khagen Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889676 Khagen Boro ()
6 Dhamdhama AS-24-008-008-003/364
(Baganpara) 		0424008000NRG23020120230249869 02/01/2023 Putuli Baro 0424008WL021627 Putuli Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889677 Putuli Baro ()
7 Dhamdhama AS-24-008-008-003/376
(Baganpara) 		0424008000NRG23020120230249851 02/01/2023 Jaymati Ramchiary 0424008WL021624 Jaymati Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889679 Jaymati Ramchiary ()
8 Dhamdhama AS-24-008-008-003/766
(Baganpara) 		0424008000NRG23020120230249853 02/01/2023 Chabin Brahma 0424008WL021624 Chabin Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889657 Chabin Brahma ()
9 Dhamdhama AS-24-008-009-001/135
(Ghoramara) 		0424008000NRG23020120230249360 02/01/2023 Sanjib Baishya 0424008WL021565 Sanjib Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889666 Sanjib Baishya ()
10 Dhamdhama AS-24-008-009-001/151
(Ghoramara) 		0424008000NRG23020120230249364 02/01/2023 PRANITA BAISHYA 0424008WL021565 PRANITA BAISHYA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889680 PRANITA BAISHYA ()
11 Dhamdhama AS-24-008-009-001/423
(Ghoramara) 		0424008000NRG23020120230249366 02/01/2023 Amulya Baishya 0424008WL021565 Amulya Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889681 Amulya Baishya ()
12 Dhamdhama AS-24-008-009-001/469
(Ghoramara) 		0424008000NRG23020120230249394 02/01/2023 Khagen Baishya 0424008WL021569 Khagen Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889658 Khagen Baishya ()
13 Dhamdhama AS-24-008-009-003/143
(Ghoramara) 		0424008000NRG23020120230249420 02/01/2023 Jagadish Das 0424008WL021571 Jagadish Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889682 Jagadish Das ()
14 Dhamdhama AS-24-008-009-003/503
(Ghoramara) 		0424008000NRG23020120230249470 02/01/2023 Bhaben Baishya 0424008WL021581 Bhaben Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889665 Bhaben Baishya ()
15 Dhamdhama AS-24-008-009-003/568
(Ghoramara) 		0424008000NRG23020120230249476 02/01/2023 Asyut Rajbongshi 0424008WL021582 Asyut Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889664 Asyut Rajbongshi ()
16 Dhamdhama AS-24-008-009-003/938
(Ghoramara) 		0424008000NRG23020120230249475 02/01/2023 MILAN BAISHYA 0424008WL021581 MILAN BAISHYA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889659 MILAN BAISHYA ()
17 Dhamdhama AS-24-008-009-003/943
(Ghoramara) 		0424008000NRG23020120230249479 02/01/2023 Parimal Talukdar 0424008WL021582 Parimal Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889663 Parimal Talukdar ()
18 Dhamdhama AS-24-008-009-005/146
(Ghoramara) 		0424008000NRG23020120230249482 02/01/2023 Sukleswar Das 0424008WL021583 Sukleswar Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050889671 Sukleswar Das ()
19 Dhamdhama AS-24-008-009-005/200
(Ghoramara) 		0424008000NRG23020120230249323 02/01/2023 Kunjalata Das 0424008WL021559 Kunjalata Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889683 Kunjalata Das ()
20 Dhamdhama AS-24-008-009-005/370
(Ghoramara) 		0424008000NRG23020120230249481 02/01/2023 MIRA DAS 0424008WL021582 MIRA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889669 MIRA DAS ()
21 Dhamdhama AS-24-008-009-009/106
(Ghoramara) 		0424008000NRG23020120230249484 02/01/2023 Ananta Klita 0424008WL021583 Ananta Klita 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050889662 Ananta Klita ()
22 Dhamdhama AS-24-008-009-009/1091
(Ghoramara) 		0424008000NRG23020120230249332 02/01/2023 SAPNA NATH 0424008WL021560 SAPNA NATH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050889668 SAPNA NATH ()
23 Dhamdhama AS-24-008-009-009/1092
(Ghoramara) 		0424008000NRG23020120230249333 02/01/2023 Parijat Baishya 0424008WL021560 Parijat Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889667 Parijat Baishya ()
24 Dhamdhama AS-24-008-009-009/140
(Ghoramara) 		0424008000NRG23020120230249335 02/01/2023 Maheswari Deka 0424008WL021561 Maheswari Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889661 Maheswari Deka ()
25 Dhamdhama AS-24-008-009-009/257
(Ghoramara) 		0424008000NRG23020120230249486 02/01/2023 Narod Daimary 0424008WL021583 Narod Daimary 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050889673 Narod Daimary ()
26 Dhamdhama AS-24-008-009-009/4
(Ghoramara) 		0424008000NRG23020120230249338 02/01/2023 Maloti Kalita 0424008WL021561 Maloti Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889670 Maloti Kalita ()
27 Dhamdhama AS-24-008-009-009/43
(Ghoramara) 		0424008000NRG23020120230249339 02/01/2023 Kanata Ram Baro 0424008WL021561 Kanata Ram Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050889672 Kanata Ram Baro ()
SubTotal 54960 54960
28 Dhamdhama AS-24-008-008-003/376
(Baganpara) 		0424008000NRG23020120230249850 02/01/2023 Ratneshwar Ramchiary 0424008WL021624 Ratneshwar Ramchiary 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050889693 Ratneshwar Ramchiary ()
SubTotal 2290 2290
29 Dhamdhama AS-24-008-009-009/910
(Ghoramara) 		0424008000NRG23020120230249350 02/01/2023 RANJIT BASUMATARY 0424008WL021563 RANJIT BASUMATARY 00045 BARB0NALBAR 2290 2290 Processed 19/01/2023 8050889639 RANJIT BASUMATARY ()
SubTotal 2290 2290
30 Dhamdhama AS-24-008-009-003/350
(Ghoramara) 		0424008000NRG23020120230249456 02/01/2023 Naren Kalita 0424008WL021577 Naren Kalita 00048 BKID0005057 2290 2290 Processed 19/01/2023 8050889640 Naren Kalita ()
SubTotal 2290 2290
31 Dhamdhama AS-24-008-008-002/1103
(Baganpara) 		0424008000NRG23020120230249845 02/01/2023 Galok Baro 0424008WL021624 Galok Baro 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889648 Galok Baro ()
32 Dhamdhama AS-24-008-008-003/766
(Baganpara) 		0424008000NRG23020120230249854 02/01/2023 Swmshri Brahma 0424008WL021624 Swmshri Brahma 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889642 Swmshri Brahma ()
33 Dhamdhama AS-24-008-009-001/150
(Ghoramara) 		0424008000NRG23020120230249362 02/01/2023 PRANJIT BAISHYA 0424008WL021565 PRANJIT BAISHYA 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889647 PRANJIT BAISHYA ()
34 Dhamdhama AS-24-008-009-001/643
(Ghoramara) 		0424008000NRG23020120230249395 02/01/2023 Prasanna Baishya 0424008WL021569 Prasanna Baishya 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889645 Prasanna Baishya ()
35 Dhamdhama AS-24-008-009-001/644
(Ghoramara) 		0424008000NRG23020120230249396 02/01/2023 Rangjukta Baishya 0424008WL021569 Rangjukta Baishya 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889641 Rangjukta Baishya ()
36 Dhamdhama AS-24-008-009-001/646
(Ghoramara) 		0424008000NRG23020120230249398 02/01/2023 Saraswati Baishya 0424008WL021569 Saraswati Baishya 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889643 Saraswati Baishya ()
37 Dhamdhama AS-24-008-009-001/647
(Ghoramara) 		0424008000NRG23020120230249399 02/01/2023 Jagannath Sarkar 0424008WL021569 Jagannath Sarkar 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889653 Jagannath Sarkar ()
38 Dhamdhama AS-24-008-009-002/95
(Ghoramara) 		0424008000NRG23020120230249417 02/01/2023 BISOKA DAS 0424008WL021571 BISOKA DAS 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889646 BISOKA DAS ()
39 Dhamdhama AS-24-008-009-003/20
(Ghoramara) 		0424008000NRG23020120230249452 02/01/2023 Grish Baishya 0424008WL021577 Grish Baishya 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889651 Grish Baishya ()
40 Dhamdhama AS-24-008-009-003/384
(Ghoramara) 		0424008000NRG23020120230249466 02/01/2023 Ajit Rajbongshi 0424008WL021580 Ajit Rajbongshi 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889644 Ajit Rajbongshi ()
41 Dhamdhama AS-24-008-009-003/945
(Ghoramara) 		0424008000NRG23020120230249480 02/01/2023 DEBARAJ BAISHYA 0424008WL021582 DEBARAJ BAISHYA 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889649 DEBARAJ BAISHYA ()
42 Dhamdhama AS-24-008-009-005/392
(Ghoramara) 		0424008000NRG23020120230249327 02/01/2023 NIRUPAMA DAS 0424008WL021560 NIRUPAMA DAS 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050889652 NIRUPAMA DAS ()
43 Dhamdhama AS-24-008-009-009/17
(Ghoramara) 		0424008000NRG23020120230249489 02/01/2023 Padma Nath 0424008WL021584 Padma Nath 00089 CBIN0282507 229 229 Processed 19/01/2023 8050889650 Padma Nath ()
SubTotal 27709 27709
44 Dhamdhama AS-24-008-003-002/168
(Pakhamara) 		0424008000NRG23020120230249822 02/01/2023 Kalpana Madahi 0424008WL021620 Kalpana Madahi 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050889656 Kalpana Madahi ()
45 Dhamdhama AS-24-008-003-002/372
(Pakhamara) 		0424008000NRG23020120230249823 02/01/2023 Lano Roy 0424008WL021620 Lano Roy 00089 CBIN0284220 2061 2061 Processed 19/01/2023 8050889654 Lano Roy ()
46 Dhamdhama AS-24-008-003-002/372
(Pakhamara) 		0424008000NRG23020120230249824 02/01/2023 Nibha Ray 0424008WL021620 Nibha Ray 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050889655 Nibha Ray ()
SubTotal 6641 6641
47 Dhamdhama AS-24-008-008-003/283
(Baganpara) 		0424008000NRG23020120230249849 02/01/2023 Bhagya Baro 0424008WL021624 Bhagya Baro 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8050889685 MISS SURITA BARO ()
48 Dhamdhama AS-24-008-008-003/839
(Baganpara) 		0424008000NRG23020120230249868 02/01/2023 Binita Baro 0424008WL021626 Binita Baro 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8050889684 MRS MAHESHWARI BARO ()
SubTotal 4580 4580
49 Dhamdhama AS-24-008-009-006/627
(Ghoramara) 		0424008000NRG23020120230249326 02/01/2023 Manju Swargiyary 0424008WL021559 Manju Swargiyary 00415 SBIN0010670 1145 1145 Processed 19/01/2023 8050889686 MRS MANJU SWARGIYARY ()
SubTotal 1145 1145
50 Dhamdhama AS-24-008-008-003/839
(Baganpara) 		0424008000NRG23020120230249867 02/01/2023 Maheswari Baro 0424008WL021626 Maheswari Baro 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889687 MRS MAHESHWARI BARO ()
51 Dhamdhama AS-24-008-009-001/1
(Ghoramara) 		0424008000NRG23020120230249346 02/01/2023 Dalimi Rajbongshi 0424008WL021563 Dalimi Rajbongshi 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889691 MRS DALIMI RAJBONGSHI ()
52 Dhamdhama AS-24-008-009-001/151
(Ghoramara) 		0424008000NRG23020120230249363 02/01/2023 Pranita Baishya 0424008WL021565 Pranita Baishya 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889690 MRS PRANITA BAISHYA ()
53 Dhamdhama AS-24-008-009-003/367
(Ghoramara) 		0424008000NRG23020120230249465 02/01/2023 Kamala Baishya 0424008WL021580 Kamala Baishya 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889689 MRS KAMALA BAISHYA ()
54 Dhamdhama AS-24-008-009-003/942
(Ghoramara) 		0424008000NRG23020120230249478 02/01/2023 SUPRIYA BAISHYA 0424008WL021582 SUPRIYA BAISHYA 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889688 MRS SUPRIYA BAISHYA ()
55 Dhamdhama AS-24-008-009-005/46
(Ghoramara) 		0424008000NRG23020120230249328 02/01/2023 Sunil Rabha 0424008WL021560 Sunil Rabha 00415 SBIN0011527 2290 2290 Processed 19/01/2023 8050889692 MR SUNIL RABHA ()
SubTotal 13740 13740
Total 115645 115645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_020123FTO_158424 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2290
2 Dhamdhama AS0424008_020123FTO_158424 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 52670
3 Dhamdhama AS0424008_020123FTO_158424 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 2290
4 Dhamdhama AS0424008_020123FTO_158424 Bank of Baroda BARB0NALBAR Nalbari 2290
5 Dhamdhama AS0424008_020123FTO_158424 Bank of India BKID0005057 NARENGI 2290
6 Dhamdhama AS0424008_020123FTO_158424 Central Bank Of India CBIN0282507 DHAMDHAMA 27709
7 Dhamdhama AS0424008_020123FTO_158424 Central Bank Of India CBIN0284220 Mushalpur 6641
8 Dhamdhama AS0424008_020123FTO_158424 State Bank of India SBIN0005243 MUSHALPUR 4580
9 Dhamdhama AS0424008_020123FTO_158424 State Bank of India SBIN0010670 ASSAM ENGINEERING COLLEGE 1145
10 Dhamdhama AS0424008_020123FTO_158424 State Bank of India SBIN0011527 NALBARI BAZAR 13740

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