Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:14:52 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_150722FTO_63946
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-24-008-008-001/494
(Baganpara) 		0424008000NRG23150720220082023 15/07/2022 Nepolion Hanch 0424008WL004063 Nepolion Hanch 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3302337326 Nepolion Hanch ()
2 Dhamdhama AS-24-008-008-001/494
(Baganpara) 		0424008000NRG23150720220082024 15/07/2022 Paulina Hanch 0424008WL004063 Paulina Hanch 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3302337327 Paulina Hanch ()
3 Dhamdhama AS-24-008-008-003/290
(Baganpara) 		0424008000NRG23150720220082026 15/07/2022 Jayamati Narzary 0424008WL004063 Jayamati Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3302337328 Jayamati Narzary ()
SubTotal 4122 4122
4 Dhamdhama AS-24-008-008-003/290
(Baganpara) 		0424008000NRG23150720220082025 15/07/2022 Sukleswar Narzary 0424008WL004063 Sukleswar Narzary 00089 CBIN0282507 1374 1374 Processed 25/07/2022 3302337325 Sukleswar Narzary ()
SubTotal 1374 1374
5 Dhamdhama AS-24-008-008-004/1108
(Baganpara) 		0424008000NRG23150720220082029 15/07/2022 Dipak Kalita 0424008WL004063 Dipak Kalita 00415 SBIN0000221 1374 1374 Processed 25/07/2022 3302337329 MRS MINATI KALITA ()
SubTotal 1374 1374
6 Dhamdhama AS-24-008-008-001/2182
(Baganpara) 		0424008000NRG23150720220082022 15/07/2022 Purna Ch. Brahma 0424008WL004063 Purna Ch. Brahma 00415 SBIN0001103 1374 1374 Processed 25/07/2022 3302337330 PURNA CHANDRA BRAHMA ()
SubTotal 1374 1374
7 Dhamdhama AS-24-008-008-004/1107
(Baganpara) 		0424008000NRG23150720220082027 15/07/2022 Binita Rajbongshi 0424008WL004063 Binita Rajbongshi 00415 SBIN0005242 1374 1374 Processed 25/07/2022 3302337331 MRS BINITA RAJBONGSHI ()
SubTotal 1374 1374
8 Dhamdhama AS-24-008-008-004/492
(Baganpara) 		0424008000NRG23150720220082030 15/07/2022 Bina Deka 0424008WL004063 Bina Deka 00415 SBIN0011527 1374 1374 Processed 25/07/2022 3302337332 MRS BINA DEKA ()
SubTotal 1374 1374
9 Dhamdhama AS-24-008-008-004/1107
(Baganpara) 		0424008000NRG23150720220082028 15/07/2022 Rahul Das 0424008WL004063 Rahul Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3302337333 Rahul Das ()
SubTotal 1374 1374
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_150722FTO_63946 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 1374
2 Dhamdhama AS0424008_150722FTO_63946 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2748
3 Dhamdhama AS0424008_150722FTO_63946 Central Bank Of India CBIN0282507 DHAMDHAMA 1374
4 Dhamdhama AS0424008_150722FTO_63946 State Bank of India SBIN0000221 NEW GUWAHATI 1374
5 Dhamdhama AS0424008_150722FTO_63946 State Bank of India SBIN0001103 NALBARI 1374
6 Dhamdhama AS0424008_150722FTO_63946 State Bank of India SBIN0005242 MIRZA 1374
7 Dhamdhama AS0424008_150722FTO_63946 State Bank of India SBIN0011527 NALBARI BAZAR 1374
8 Dhamdhama AS0424008_150722FTO_63946 Union Bank of India UBIN0543730 SIKARHATAI 1374

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