Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:49 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_050123FTO_160877
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-24-008-008-003/282
(Baganpara) 		0424008000NRG23050120230254115 05/01/2023 Nilima Swargiary 0424008WL021981 Nilima Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051973403 Nilima Swargiary ()
SubTotal 2290 2290
2 Dhamdhama AS-24-008-008-003/823
(Baganpara) 		0424008000NRG23050120230254116 05/01/2023 Maikan Baro 0424008WL021981 Maikan Baro 00089 CBIN0282507 2290 2290 Processed 19/01/2023 8051973402 Maikan Baro ()
SubTotal 2290 2290
3 Dhamdhama AS-24-008-008-003/175
(Baganpara) 		0424008000NRG23050120230254112 05/01/2023 Sonaithi Baro 0424008WL021981 Sonaithi Baro 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8051973404 MISS SONAITHI BARO ()
SubTotal 2290 2290
4 Dhamdhama AS-24-008-008-003/823
(Baganpara) 		0424008000NRG23050120230254117 05/01/2023 Pujari Boro 0424008WL021981 Pujari Boro 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8051973405 MISS PUJARI 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_050123FTO_160877 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
2 Dhamdhama AS0424008_050123FTO_160877 Central Bank Of India CBIN0282507 DHAMDHAMA 2290
3 Dhamdhama AS0424008_050123FTO_160877 State Bank of India SBIN0005243 MUSHALPUR 2290
4 Dhamdhama AS0424008_050123FTO_160877 State Bank of India SBIN0011609 TIHU 2290

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