Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:44 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_030123FTO_159073
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-24-008-008-003/307
(Baganpara) 		0424008000NRG23030120230251214 03/01/2023 Dangakani Brahma 0424008WL021727 Dangakani Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843926 Dangakani Brahma ()
2 Dhamdhama AS-24-008-008-003/818
(Baganpara) 		0424008000NRG23030120230251217 03/01/2023 Ranjing Brahma 0424008WL021727 Ranjing Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843925 Ranjing Brahma ()
SubTotal 4580 4580
3 Dhamdhama AS-24-008-008-003/818
(Baganpara) 		0424008000NRG23030120230251218 03/01/2023 Biradau Brahma 0424008WL021727 Biradau Brahma 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8050843924 Biradau Brahma ()
SubTotal 2290 2290
4 Dhamdhama AS-24-008-008-003/444
(Baganpara) 		0424008000NRG23030120230251215 03/01/2023 Alit Baro 0424008WL021727 Alit Baro 00415 SBIN0011621 2290 2290 Processed 19/01/2023 8050843927 MR ALIT BORO ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_030123FTO_159073 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2290
2 Dhamdhama AS0424008_030123FTO_159073 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
3 Dhamdhama AS0424008_030123FTO_159073 Central Bank Of India CBIN0282507 DHAMDHAMA 2290
4 Dhamdhama AS0424008_030123FTO_159073 State Bank of India SBIN0011621 DHIRENPARA 2290

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