Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:55 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_091222FTO_141638
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-24-008-008-001/1004
(Baganpara) 		0424008000NRG23091220220225550 09/12/2022 Junu Kalita 0424008WL019386 Junu Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462306 Junu Kalita ()
2 Dhamdhama AS-24-008-008-001/600
(Baganpara) 		0424008000NRG23091220220225507 09/12/2022 Rajat Brahma 0424008WL019379 Rajat Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462301 Rajat Brahma ()
3 Dhamdhama AS-24-008-008-003/1119
(Baganpara) 		0424008000NRG23091220220225508 09/12/2022 Dipali Brahma 0424008WL019379 Dipali Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462300 Dipali Brahma ()
4 Dhamdhama AS-24-008-008-003/353
(Baganpara) 		0424008000NRG23091220220225510 09/12/2022 Sewali Baro 0424008WL019379 Sewali Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462305 Sewali Baro ()
5 Dhamdhama AS-24-008-008-003/360
(Baganpara) 		0424008000NRG23091220220225552 09/12/2022 Bilaishri Baro 0424008WL019386 Bilaishri Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462309 Bilaishri Baro ()
6 Dhamdhama AS-24-008-008-003/416
(Baganpara) 		0424008000NRG23091220220225603 09/12/2022 Raben Brahma 0424008WL019391 Raben Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462308 Raben Brahma ()
7 Dhamdhama AS-24-008-008-003/719
(Baganpara) 		0424008000NRG23091220220225512 09/12/2022 Padumi Baro 0424008WL019379 Padumi Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462299 Padumi Baro ()
8 Dhamdhama AS-24-008-008-003/840
(Baganpara) 		0424008000NRG23091220220225605 09/12/2022 Dipali Brahma 0424008WL019391 Dipali Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917462307 Dipali Brahma ()
SubTotal 18320 18320
9 Dhamdhama AS-24-008-008-003/1123
(Baganpara) 		0424008000NRG23091220220225614 09/12/2022 Biinishri Baro 0424008WL019393 Biinishri Baro 00045 BARB0NALBAR 2290 2290 Processed 14/01/2023 7917462294 Biinishri Baro ()
SubTotal 2290 2290
10 Dhamdhama AS-24-008-008-001/1515
(Baganpara) 		0424008000NRG23091220220225602 09/12/2022 Manomati Haloi 0424008WL019391 Manomati Haloi 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7917462298 Manomati Haloi ()
11 Dhamdhama AS-24-008-008-003/826
(Baganpara) 		0424008000NRG23091220220225555 09/12/2022 Pranay Narzary 0424008WL019386 Pranay Narzary 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7917462297 Pranay Narzary ()
12 Dhamdhama AS-24-008-008-003/864
(Baganpara) 		0424008000NRG23091220220225542 09/12/2022 Nilima Baro 0424008WL019384 Nilima Baro 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7917462296 Nilima Baro ()
13 Dhamdhama AS-24-008-008-003/864
(Baganpara) 		0424008000NRG23091220220225543 09/12/2022 Ujendra Baro 0424008WL019384 Ujendra Baro 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7917462295 Ujendra Baro ()
SubTotal 9160 9160
14 Dhamdhama AS-24-008-008-003/1121
(Baganpara) 		0424008000NRG23091220220225509 09/12/2022 Khargeswar Brahma 0424008WL019379 Khargeswar Brahma 00415 SBIN0005243 2290 2290 Processed 14/01/2023 7917462302 MR KHARGESHWAR BRAHMA ()
SubTotal 2290 2290
15 Dhamdhama AS-24-008-008-003/393
(Baganpara) 		0424008000NRG23091220220225553 09/12/2022 Mali Boro 0424008WL019386 Mali Boro 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7917462303 MRS MALI BORO ()
16 Dhamdhama AS-24-008-008-003/572
(Baganpara) 		0424008000NRG23091220220225604 09/12/2022 Beula Ramchiary 0424008WL019391 Beula Ramchiary 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7917462304 MRS BEULA RAMCHIYARI ()
SubTotal 4580 4580
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_091222FTO_141638 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 18320
2 Dhamdhama AS0424008_091222FTO_141638 Bank of Baroda BARB0NALBAR Nalbari 2290
3 Dhamdhama AS0424008_091222FTO_141638 Central Bank Of India CBIN0282507 DHAMDHAMA 9160
4 Dhamdhama AS0424008_091222FTO_141638 State Bank of India SBIN0005243 MUSHALPUR 2290
5 Dhamdhama AS0424008_091222FTO_141638 State Bank of India SBIN0011527 NALBARI BAZAR 4580

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