Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:11 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_170822FTO_80261
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-24-008-005-002/1300
(Adla) 		0424008000NRG23170820220098478 17/08/2022 Arati Das 0424008WL006438 Arati Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300383 Arati Das ()
2 Dhamdhama AS-24-008-005-002/1308
(Adla) 		0424008000NRG23170820220098488 17/08/2022 Milon Barman 0424008WL006440 Milon Barman 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300389 Milon Barman ()
3 Dhamdhama AS-24-008-005-002/187
(Adla) 		0424008000NRG23170820220098489 17/08/2022 Fulmati Barman 0424008WL006440 Fulmati Barman 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300386 Fulmati Barman ()
4 Dhamdhama AS-24-008-005-002/210
(Adla) 		0424008000NRG23170820220098480 17/08/2022 Kusum Medhi 0424008WL006438 Kusum Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300384 Kusum Medhi ()
5 Dhamdhama AS-24-008-005-002/462
(Adla) 		0424008000NRG23170820220098509 17/08/2022 Nabin Ch Roy 0424008WL006444 Nabin Ch Roy 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300388 Nabin Ch Roy ()
6 Dhamdhama AS-24-008-005-002/496
(Adla) 		0424008000NRG23170820220098490 17/08/2022 Nironjan Barman 0424008WL006440 Nironjan Barman 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300385 Nironjan Barman ()
7 Dhamdhama AS-24-008-005-004/2204
(Adla) 		0424008000NRG23170820220098512 17/08/2022 Anjana Rajbongshi 0424008WL006444 Anjana Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905300382 Anjana Rajbongshi ()
8 Dhamdhama AS-24-008-006-002/613
(Gerua) 		0424008000NRG23170820220098493 17/08/2022 Maheswari Chetry Changrola 0424008WL006441 Maheswari Chetry Changrola 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905300387 Maheswari Chetry Changrola ()
SubTotal 9389 9389
9 Dhamdhama AS-24-008-006-002/597
(Gerua) 		0424008000NRG23170820220098492 17/08/2022 Amika Chauhan 0424008WL006441 Amika Chauhan 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905300397 Amika Chauhan ()
10 Dhamdhama AS-24-008-006-002/730
(Gerua) 		0424008000NRG23170820220098495 17/08/2022 Upen Talukdar 0424008WL006441 Upen Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905300395 Upen Talukdar ()
11 Dhamdhama AS-24-008-006-007/231
(Gerua) 		0424008000NRG23170820220098497 17/08/2022 Rantu Das 0424008WL006441 Rantu Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905300396 Rantu Das ()
12 Dhamdhama AS-24-008-006-007/366
(Gerua) 		0424008000NRG23170820220098498 17/08/2022 Utpal Das 0424008WL006441 Utpal Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905300398 Utpal Das ()
SubTotal 5496 5496
13 Dhamdhama AS-24-008-005-002/1171
(Adla) 		0424008000NRG23170820220098477 17/08/2022 Kala Baro 0424008WL006438 Kala Baro 00045 BARB0NALBAR 1145 1145 Processed 22/09/2022 4905300373 Kala Baro ()
14 Dhamdhama AS-24-008-005-002/1303
(Adla) 		0424008000NRG23170820220098487 17/08/2022 Jatin Barman 0424008WL006440 Jatin Barman 00045 BARB0NALBAR 1145 1145 Processed 22/09/2022 4905300374 Jatin Barman ()
15 Dhamdhama AS-24-008-005-002/1422
(Adla) 		0424008000NRG23170820220098479 17/08/2022 Ratan Barman 0424008WL006438 Ratan Barman 00045 BARB0NALBAR 1145 1145 Processed 22/09/2022 4905300375 Ratan Barman ()
16 Dhamdhama AS-24-008-005-002/812
(Adla) 		0424008000NRG23170820220098510 17/08/2022 Durga Baro 0424008WL006444 Durga Baro 00045 BARB0NALBAR 1145 1145 Processed 22/09/2022 4905300372 Durga Baro ()
17 Dhamdhama AS-24-008-005-003/600
(Adla) 		0424008000NRG23170820220098491 17/08/2022 Renu Deka 0424008WL006440 Renu Deka 00045 BARB0NALBAR 1145 1145 Processed 22/09/2022 4905300376 Renu Deka ()
SubTotal 5725 5725
18 Dhamdhama AS-24-008-005-002/314
(Adla) 		0424008000NRG23170820220098481 17/08/2022 Rui Barman 0424008WL006438 Rui Barman 00089 CBIN0282507 1145 1145 Processed 22/09/2022 4905300381 Rui Barman ()
19 Dhamdhama AS-24-008-005-004/166
(Adla) 		0424008000NRG23170820220098511 17/08/2022 Ruhumi Kalita 0424008WL006444 Ruhumi Kalita 00089 CBIN0282507 1145 1145 Processed 22/09/2022 4905300377 Ruhumi Kalita ()
20 Dhamdhama AS-24-008-005-004/431
(Adla) 		0424008000NRG23170820220098513 17/08/2022 Guna Deka 0424008WL006444 Guna Deka 00089 CBIN0282507 1145 1145 Processed 22/09/2022 4905300379 Guna Deka ()
21 Dhamdhama AS-24-008-006-002/613
(Gerua) 		0424008000NRG23170820220098494 17/08/2022 Rohit Chetry 0424008WL006441 Rohit Chetry 00089 CBIN0282507 458 458 Processed 22/09/2022 4905300380 Rohit Chetry ()
22 Dhamdhama AS-24-008-006-007/827
(Gerua) 		0424008000NRG23170820220098485 17/08/2022 Manju Rajbongshi 0424008WL006439 Manju Rajbongshi 00089 CBIN0282507 1374 1374 Processed 22/09/2022 4905300378 Manju Rajbongshi ()
SubTotal 5267 5267
23 Dhamdhama AS-24-008-005-002/1178
(Adla) 		0424008000NRG23170820220098486 17/08/2022 Jay Charan barman 0424008WL006440 Jay Charan barman 00415 SBIN0005243 1145 1145 Processed 23/09/2022 4905300391 MR JAYCHARAN BARMAN ()
24 Dhamdhama AS-24-008-006-002/877
(Gerua) 		0424008000NRG23170820220098496 17/08/2022 Dharmachila Chetry 0424008WL006441 Dharmachila Chetry 00415 SBIN0005243 1374 1374 Processed 23/09/2022 4905300390 MISS DURGA CHETRY ()
SubTotal 2519 2519
25 Dhamdhama AS-24-008-006-007/691
(Gerua) 		0424008000NRG23170820220098483 17/08/2022 Pinki Das 0424008WL006439 Pinki Das 00415 SBIN0011527 1374 1374 Processed 23/09/2022 4905300393 MRS PINGKI DAS ()
26 Dhamdhama AS-24-008-006-007/827
(Gerua) 		0424008000NRG23170820220098484 17/08/2022 Laksha Rajbongshi 0424008WL006439 Laksha Rajbongshi 00415 SBIN0011527 1374 1374 Processed 23/09/2022 4905300392 MRS LAKSHA RAJBONGSHI ()
SubTotal 2748 2748
27 Dhamdhama AS-24-008-005-002/479
(Adla) 		0424008000NRG23170820220098482 17/08/2022 Manoj Rajbongshi 0424008WL006438 Manoj Rajbongshi 00468 UBIN0919161 1145 1145 Processed 22/09/2022 4905300394 Manoj Rajbongshi ()
SubTotal 1145 1145
Total 32289 32289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_170822FTO_80261 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 8244
2 Dhamdhama AS0424008_170822FTO_80261 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1145
3 Dhamdhama AS0424008_170822FTO_80261 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 5496
4 Dhamdhama AS0424008_170822FTO_80261 Bank of Baroda BARB0NALBAR Nalbari 5725
5 Dhamdhama AS0424008_170822FTO_80261 Central Bank Of India CBIN0282507 DHAMDHAMA 5267
6 Dhamdhama AS0424008_170822FTO_80261 State Bank of India SBIN0005243 MUSHALPUR 2519
7 Dhamdhama AS0424008_170822FTO_80261 State Bank of India SBIN0011527 NALBARI BAZAR 2748
8 Dhamdhama AS0424008_170822FTO_80261 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1145

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