Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:21:38 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_060123APB_FTO_161648
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-24-008-005-002/1165
(Adla) 		0424008000NRG23060120230255511 06/01/2023 Kalpana Haloi 0424008WL022073 Kalpana Haloi 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051970638 KALPANA HALOI ASSAM GRAMIN VIKASH BANK(607064)
2 Dhamdhama AS-24-008-005-002/1169
(Adla) 		0424008000NRG23060120230255512 06/01/2023 Krishna Barman 0424008WL022073 Krishna Barman 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051970635 Krishna Barman BANK OF BARODA(606985)
3 Dhamdhama AS-24-008-005-002/1336
(Adla) 		0424008000NRG23060120230255535 06/01/2023 Ajit Barman 0424008WL022076 Ajit Barman 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051970637 MR AJIT BARMAN STATE BANK OF INDIA(508548)
4 Dhamdhama AS-24-008-005-002/1988
(Adla) 		0424008000NRG23060120230255515 06/01/2023 Jangjir Baro 0424008WL022074 Jangjir Baro 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051970636 JANGJIR BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
5 Dhamdhama AS-24-008-005-002/10
(Adla) 		0424008000NRG23060120230255529 06/01/2023 Lila Prasad Ghimire 0424008WL022076 Lila Prasad Ghimire 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970631 LILA PRASAD GHIMIRE BANK OF BARODA(606985)
6 Dhamdhama AS-24-008-005-002/1118
(Adla) 		0424008000NRG23060120230255532 06/01/2023 Manoranjan Barman 0424008WL022076 Manoranjan Barman 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970634 Manoranjan Barman BANK OF BARODA(606985)
7 Dhamdhama AS-24-008-005-002/1134
(Adla) 		0424008000NRG23060120230255510 06/01/2023 Babul Barman 0424008WL022073 Babul Barman 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970625 Babul Barman BANK OF BARODA(606985)
8 Dhamdhama AS-24-008-005-002/1177
(Adla) 		0424008000NRG23060120230255514 06/01/2023 Fatora Munda 0424008WL022073 Fatora Munda 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970632 Fatora Munda BANK OF BARODA(606985)
9 Dhamdhama AS-24-008-005-002/1179
(Adla) 		0424008000NRG23060120230255491 06/01/2023 Purnima Kalita 0424008WL022070 Purnima Kalita 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970624 Purnima Kalita BANK OF BARODA(606985)
10 Dhamdhama AS-24-008-005-002/1180
(Adla) 		0424008000NRG23060120230255492 06/01/2023 Menoka Rajbongshi 0424008WL022070 Menoka Rajbongshi 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970627 Menoka Rajbongshi BANK OF BARODA(606985)
11 Dhamdhama AS-24-008-005-002/1415
(Adla) 		0424008000NRG23060120230255495 06/01/2023 Purnima Kalita 0424008WL022070 Purnima Kalita 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970630 Purnima Kalita BANK OF BARODA(606985)
12 Dhamdhama AS-24-008-005-002/1416
(Adla) 		0424008000NRG23060120230255496 06/01/2023 Anita Deka 0424008WL022070 Anita Deka 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970626 Anita Deka BANK OF BARODA(606985)
13 Dhamdhama AS-24-008-005-002/1417
(Adla) 		0424008000NRG23060120230255497 06/01/2023 Kanak Das 0424008WL022071 Kanak Das 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970628 Kanak Das BANK OF BARODA(606985)
14 Dhamdhama AS-24-008-005-002/1696
(Adla) 		0424008000NRG23060120230255553 06/01/2023 Aalachi Rajbongshi 0424008WL022079 Aalachi Rajbongshi 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970629 AALACHI RAJBONGSHI BANK OF BARODA(606985)
15 Dhamdhama AS-24-008-005-002/1697
(Adla) 		0424008000NRG23060120230255502 06/01/2023 Sarasawati Barman 0424008WL022071 Sarasawati Barman 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8051970633 Sarasawati Barman BANK OF BARODA(606985)
SubTotal 20152 20152
16 Dhamdhama AS-24-008-005-002/152
(Adla) 		0424008000NRG23060120230255498 06/01/2023 Mohan Sarania 0424008WL022071 Mohan Sarania 00089 CBIN0282507 1832 1832 Processed 19/01/2023 8051970618 MR MOHAN SARANIA STATE BANK OF INDIA(508548)
17 Dhamdhama AS-24-008-005-002/1658
(Adla) 		0424008000NRG23060120230255500 06/01/2023 Aikan Kalita 0424008WL022071 Aikan Kalita 00089 CBIN0282507 1832 1832 Processed 19/01/2023 8051970622 Mrs. AIKAN KALITA CENTRAL BANK OF INDIA(607115)
18 Dhamdhama AS-24-008-005-002/1881
(Adla) 		0424008000NRG23060120230255503 06/01/2023 Laya Brahma 0424008WL022071 Laya Brahma 00089 CBIN0282507 1832 1832 Processed 19/01/2023 8051970621 Mr. LAYA BRAHMA CENTRAL BANK OF INDIA(607115)
19 Dhamdhama AS-24-008-006-007/383
(Gerua) 		0424008000NRG23060120230255577 06/01/2023 Dhanjit Talukdar 0424008WL022084 Dhanjit Talukdar 00089 CBIN0282507 2061 2061 Processed 19/01/2023 8051970623 Mr. DHANJIT TALUKDAR CENTRAL BANK OF INDIA(607115)
SubTotal 7557 7557
20 Dhamdhama AS-24-008-005-002/1119
(Adla) 		0424008000NRG23060120230255533 06/01/2023 Phukan Kalita 0424008WL022076 Phukan Kalita 00415 SBIN0005243 1832 1832 Processed 19/01/2023 8051970619 MR PHUKAN KALITA STATE BANK OF INDIA(508548)
21 Dhamdhama AS-24-008-005-004/1203
(Adla) 		0424008000NRG23060120230255555 06/01/2023 LLiyachi Ming 0424008WL022079 LLiyachi Ming 00415 SBIN0005243 1832 1832 Processed 19/01/2023 8051970617 MR ILIYACH MING STATE BANK OF INDIA(508548)
SubTotal 3664 3664
22 Dhamdhama AS-24-008-005-002/1414
(Adla) 		0424008000NRG23060120230255525 06/01/2023 Jagadish Barman 0424008WL022075 Jagadish Barman 00415 SBIN0011527 1832 1832 Processed 19/01/2023 8051970620 MR JAGADISH BARMAN STATE BANK OF INDIA(508548)
SubTotal 1832 1832
23 Dhamdhama AS-24-008-005-002/1696
(Adla) 		0424008000NRG23060120230255554 06/01/2023 Mithun Rajbongshi 0424008WL022079 Mithun Rajbongshi 00688 FINO0001001 1832 1832 Processed 19/01/2023 8051970616 Mithun Rajbongshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_060123APB_FTO_161648 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 7328
2 Dhamdhama AS0424008_060123APB_FTO_161648 Bank of Baroda BARB0NALBAR Nalbari 20152
3 Dhamdhama AS0424008_060123APB_FTO_161648 Central Bank Of India CBIN0282507 DHAMDHAMA 7557
4 Dhamdhama AS0424008_060123APB_FTO_161648 State Bank of India SBIN0005243 MUSHALPUR 3664
5 Dhamdhama AS0424008_060123APB_FTO_161648 State Bank of India SBIN0011527 NALBARI BAZAR 1832
6 Dhamdhama AS0424008_060123APB_FTO_161648 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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