Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:57:35 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_031222FTO_138316
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-24-008-009-004/167
(Ghoramara) 		0424008000NRG23031220220217757 03/12/2022 Basanta Baishya 0424008WL018638 Basanta Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914414315 Basanta Baishya ()
2 Dhamdhama AS-24-008-009-004/175
(Ghoramara) 		0424008000NRG23031220220217758 03/12/2022 Nilima Rajbongshi 0424008WL018638 Nilima Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914414318 Nilima Rajbongshi ()
3 Dhamdhama AS-24-008-009-004/47
(Ghoramara) 		0424008000NRG23031220220217760 03/12/2022 Kalpana Baishya 0424008WL018638 Kalpana Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914414317 Kalpana Baishya ()
4 Dhamdhama AS-24-008-009-004/48
(Ghoramara) 		0424008000NRG23031220220217761 03/12/2022 Gauri Baishya 0424008WL018638 Gauri Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914414316 Gauri Baishya ()
SubTotal 9160 9160
5 Dhamdhama AS-24-008-009-004/45
(Ghoramara) 		0424008000NRG23031220220217759 03/12/2022 Nibal Baishya 0424008WL018638 Nibal Baishya 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7914414319 MR NIBAL BAISHYA ()
6 Dhamdhama AS-24-008-009-004/51
(Ghoramara) 		0424008000NRG23031220220217762 03/12/2022 Bimal Baishya 0424008WL018638 Bimal Baishya 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7914414320 MR BIMAL BAISHYA ()
SubTotal 4580 4580
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_031222FTO_138316 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 9160
2 Dhamdhama AS0424008_031222FTO_138316 State Bank of India SBIN0011527 NALBARI BAZAR 4580

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