Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:52 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_201222FTO_149163
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-24-008-005-002/162
(Adla) 		0424008000NRG23201220220236922 20/12/2022 Mayarani Dey 0424008WL020331 Mayarani Dey 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647839 Mayarani Dey ()
2 Dhamdhama AS-24-008-005-002/17
(Adla) 		0424008000NRG23201220220237020 20/12/2022 Dipak Das 0424008WL020340 Dipak Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647834 Dipak Das ()
3 Dhamdhama AS-24-008-005-002/3
(Adla) 		0424008000NRG23201220220236947 20/12/2022 Manju Narzary 0424008WL020335 Manju Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647836 Manju Narzary ()
4 Dhamdhama AS-24-008-005-002/369
(Adla) 		0424008000NRG23201220220237257 20/12/2022 Jasna Kalita 0424008WL020356 Jasna Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647837 Jasna Kalita ()
5 Dhamdhama AS-24-008-005-002/492
(Adla) 		0424008000NRG23201220220236970 20/12/2022 Minati Pathak 0424008WL020338 Minati Pathak 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647844 Minati Pathak ()
6 Dhamdhama AS-24-008-005-002/538
(Adla) 		0424008000NRG23201220220236971 20/12/2022 Amita Rajbongshi 0424008WL020338 Amita Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647835 Amita Rajbongshi ()
7 Dhamdhama AS-24-008-005-002/819
(Adla) 		0424008000NRG23201220220237022 20/12/2022 Minati Baro 0424008WL020340 Minati Baro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647838 Minati Baro ()
8 Dhamdhama AS-24-008-006-007/383
(Gerua) 		0424008000NRG23201220220237426 20/12/2022 Rinku Talukdar 0424008WL020364 Rinku Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085647833 Rinku Talukdar ()
SubTotal 18320 18320
9 Dhamdhama AS-24-008-005-002/1419
(Adla) 		0424008000NRG23201220220236921 20/12/2022 Ajit Barman 0424008WL020331 Ajit Barman 00045 BARB0NALBAR 2290 2290 Processed 20/01/2023 8085647826 Ajit Barman ()
10 Dhamdhama AS-24-008-005-002/1419
(Adla) 		0424008000NRG23201220220236920 20/12/2022 Tulu Barman 0424008WL020331 Tulu Barman 00045 BARB0NALBAR 2290 2290 Processed 20/01/2023 8085647824 Tulu Barman ()
11 Dhamdhama AS-24-008-005-004/1361
(Adla) 		0424008000NRG23201220220237260 20/12/2022 Jaymal Medhi 0424008WL020356 Jaymal Medhi 00045 BARB0NALBAR 2290 2290 Processed 20/01/2023 8085647825 Jaymal Medhi ()
SubTotal 6870 6870
12 Dhamdhama AS-24-008-005-002/1323
(Adla) 		0424008000NRG23201220220237018 20/12/2022 Purnima Deka 0424008WL020340 Purnima Deka 00089 CBIN0282507 2290 2290 Processed 20/01/2023 8085647829 Purnima Deka ()
13 Dhamdhama AS-24-008-005-002/140
(Adla) 		0424008000NRG23201220220237254 20/12/2022 Sima Narzary 0424008WL020356 Sima Narzary 00089 CBIN0282507 2290 2290 Processed 20/01/2023 8085647830 Sima Narzary ()
14 Dhamdhama AS-24-008-005-002/712
(Adla) 		0424008000NRG23201220220237346 20/12/2022 Dipak Chetry 0424008WL020359 Dipak Chetry 00089 CBIN0282507 2290 2290 Processed 20/01/2023 8085647831 Dipak Chetry ()
15 Dhamdhama AS-24-008-005-002/923
(Adla) 		0424008000NRG23201220220236948 20/12/2022 Rohini Das 0424008WL020335 Rohini Das 00089 CBIN0282507 2290 2290 Processed 20/01/2023 8085647828 Rohini Das ()
16 Dhamdhama AS-24-008-005-002/976
(Adla) 		0424008000NRG23201220220237024 20/12/2022 Nijara Rajbongshi 0424008WL020340 Nijara Rajbongshi 00089 CBIN0282507 2290 2290 Processed 20/01/2023 8085647827 Nijara Rajbongshi ()
SubTotal 11450 11450
17 Dhamdhama AS-24-008-005-002/1005
(Adla) 		0424008000NRG23201220220236918 20/12/2022 Kunjalota Das 0424008WL020331 Kunjalota Das 00415 SBIN0001103 2290 2290 Processed 20/01/2023 8085647841 MRS KUNJALATA DAS ()
18 Dhamdhama AS-24-008-005-002/1408
(Adla) 		0424008000NRG23201220220236919 20/12/2022 Sanakaya Das 0424008WL020331 Sanakaya Das 00415 SBIN0001103 2290 2290 Processed 20/01/2023 8085647840 SHRI SANAKAVA DAS ()
SubTotal 4580 4580
19 Dhamdhama AS-24-008-005-002/608
(Adla) 		0424008000NRG23201220220237021 20/12/2022 Ansuma Narzary 0424008WL020340 Ansuma Narzary 00415 SBIN0005243 2290 2290 Processed 20/01/2023 8085647843 MR ANSUMA NARZARY ()
20 Dhamdhama AS-24-008-005-004/1186
(Adla) 		0424008000NRG23201220220236949 20/12/2022 Nita Kispotta 0424008WL020335 Nita Kispotta 00415 SBIN0005243 2290 2290 Processed 20/01/2023 8085647842 MRS NITA KISPOTTA ()
SubTotal 4580 4580
21 Dhamdhama AS-24-008-005-002/870
(Adla) 		0424008000NRG23201220220237259 20/12/2022 Khwrwm Baro 0424008WL020356 Khwrwm Baro 00688 FINO0001001 2290 2290 Processed 20/01/2023 8085647832 Khwrwm Baro ()
SubTotal 2290 2290
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_201222FTO_149163 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 18320
2 Dhamdhama AS0424008_201222FTO_149163 Bank of Baroda BARB0NALBAR Nalbari 6870
3 Dhamdhama AS0424008_201222FTO_149163 Central Bank Of India CBIN0282507 DHAMDHAMA 11450
4 Dhamdhama AS0424008_201222FTO_149163 State Bank of India SBIN0001103 NALBARI 4580
5 Dhamdhama AS0424008_201222FTO_149163 State Bank of India SBIN0005243 MUSHALPUR 4580
6 Dhamdhama AS0424008_201222FTO_149163 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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