Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:16 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_310323APB_FTO_202905
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-24-008-004-002/1399
(Angardhowa) 		0424008000NRG23300320230306551 31/03/2023 Joshoda Medhi 0424008WL027023 Joshoda Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172263132 JASHODA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
2 Dhamdhama AS-24-008-004-002/1887
(Angardhowa) 		0424008000NRG23300320230306377 31/03/2023 Swapna Kalita 0424008WL027012 Swapna Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172263130 SAPNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Dhamdhama AS-24-008-004-002/2238
(Angardhowa) 		0424008000NRG23300320230306379 31/03/2023 Pramila Muchahary 0424008WL027012 Pramila Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172263131 PROMILA MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhamdhama AS-24-008-004-002/2247
(Angardhowa) 		0424008000NRG23300320230306382 31/03/2023 Ila Baro 0424008WL027012 Ila Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172263136 ILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhamdhama AS-24-008-009-001/7
(Ghoramara) 		0424008000NRG23300320230304633 31/03/2023 Bina Baishya 0424008WL026902 Bina Baishya 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263129 BINA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
6 Dhamdhama AS-24-008-009-003/311
(Ghoramara) 		0424008000NRG23300320230304638 31/03/2023 Suchila Baro 0424008WL026902 Suchila Baro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263134 SUCHILA BARO ASSAM GRAMIN VIKASH BANK(607064)
7 Dhamdhama AS-24-008-009-003/323
(Ghoramara) 		0424008000NRG23300320230304639 31/03/2023 Madhabi Ramchiary 0424008WL026902 Madhabi Ramchiary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263135 MADHABI RAMCHIARI ASSAM GRAMIN VIKASH BANK(607064)
8 Dhamdhama AS-24-008-009-003/324
(Ghoramara) 		0424008000NRG23300320230304640 31/03/2023 Rabi Baro 0424008WL026902 Rabi Baro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263139 RABI KACHARY BANK OF BARODA(606985)
9 Dhamdhama AS-24-008-009-003/522
(Ghoramara) 		0424008000NRG23300320230305488 31/03/2023 Dalimi Ramchiary 0424008WL026950 Dalimi Ramchiary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263133 DALIMI RAMCHIARI ASSAM GRAMIN VIKASH BANK(607064)
10 Dhamdhama AS-24-008-009-006/19
(Ghoramara) 		0424008000NRG23300320230305492 31/03/2023 Sitala Das 0424008WL026950 Sitala Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263128 MISS SITALA DAS STATE BANK OF INDIA(508548)
11 Dhamdhama AS-24-008-009-006/229
(Ghoramara) 		0424008000NRG23300320230305493 31/03/2023 Kalpana Das 0424008WL026950 Kalpana Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263137 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Dhamdhama AS-24-008-009-006/232
(Ghoramara) 		0424008000NRG23300320230305495 31/03/2023 Sajili Das 0424008WL026950 Sajili Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263141 SAJELI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Dhamdhama AS-24-008-009-006/254
(Ghoramara) 		0424008000NRG23300320230305496 31/03/2023 Rinku Das 0424008WL026950 Rinku Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263140 RINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhamdhama AS-24-008-009-006/62
(Ghoramara) 		0424008000NRG23300320230305497 31/03/2023 Aikan Das 0424008WL026950 Aikan Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172263138 AIKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14656 14656
15 Dhamdhama AS-24-008-009-003/116
(Ghoramara) 		0424008000NRG23300320230304634 31/03/2023 Purnima Baro 0424008WL026902 Purnima Baro 00045 BARB0NALBAR 916 916 Processed 03/05/2023 1172263127 Purnima Baro BANK OF BARODA(606985)
SubTotal 916 916
16 Dhamdhama AS-24-008-004-002/1399
(Angardhowa) 		0424008000NRG23300320230306552 31/03/2023 Chandan Medhi 0424008WL027023 Chandan Medhi 00078 CNRB0003370 1374 1374 Processed 03/05/2023 1172263106 CHANDAN MEDHI CANARA BANK(508532)
SubTotal 1374 1374
17 Dhamdhama AS-24-008-001-002/112
(Subankhata) 		0424008000NRG23310320230310665 31/03/2023 Rupanti Madahi 0424008WL027300 Rupanti Madahi 00089 CBIN0282507 687 687 Processed 03/05/2023 1172263116 RUPANTI MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhamdhama AS-24-008-001-002/1145
(Subankhata) 		0424008000NRG23310320230310666 31/03/2023 Binay Kr. Baro 0424008WL027300 Binay Kr. Baro 00089 CBIN0282507 916 916 Processed 03/05/2023 1172263103 BINAY KR BARO BANK OF BARODA(606985)
19 Dhamdhama AS-24-008-001-002/137
(Subankhata) 		0424008000NRG23310320230311301 31/03/2023 Girija Basumatary 0424008WL027352 Girija Basumatary 00089 CBIN0282507 687 687 Processed 03/05/2023 1172263123 Girija Basumatary FINO PAYMENTS BANK LTD(608001)
20 Dhamdhama AS-24-008-001-002/137
(Subankhata) 		0424008000NRG23310320230311302 31/03/2023 Pharma Basumatary 0424008WL027352 Pharma Basumatary 00089 CBIN0282507 687 687 Processed 03/05/2023 1172263125 Mr. PHARMA BASUMATARY CENTRAL BANK OF INDIA(607115)
21 Dhamdhama AS-24-008-001-002/381
(Subankhata) 		0424008000NRG23310320230310688 31/03/2023 Nakul Ch. Baro 0424008WL027303 Nakul Ch. Baro 00089 CBIN0282507 916 916 Processed 03/05/2023 1172263105 NAKUL CHANDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhamdhama AS-24-008-001-002/798
(Subankhata) 		0424008000NRG23310320230311331 31/03/2023 Lalita Baro 0424008WL027359 Lalita Baro 00089 CBIN0282507 687 687 Processed 03/05/2023 1172263111 LALITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhamdhama AS-24-008-001-002/889
(Subankhata) 		0424008000NRG23310320230310726 31/03/2023 Binita Madahi 0424008WL027309 Binita Madahi 00089 CBIN0282507 687 687 Processed 03/05/2023 1172263119 BINITA MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhamdhama AS-24-008-004-002/1048
(Angardhowa) 		0424008000NRG23300320230306547 31/03/2023 Bhupesh Baro 0424008WL027023 Bhupesh Baro 00089 CBIN0282507 1374 1374 Processed 03/05/2023 1172263104 BHUPESH BARO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhamdhama AS-24-008-004-002/1399
(Angardhowa) 		0424008000NRG23300320230306550 31/03/2023 Tinku Medhi 0424008WL027023 Tinku Medhi 00089 CBIN0282507 1374 1374 Processed 03/05/2023 1172263108 TINKU MEDHI PUNJAB NATIONAL BANK(508568)
26 Dhamdhama AS-24-008-004-002/1832
(Angardhowa) 		0424008000NRG23300320230306838 31/03/2023 Swapan Medhi 0424008WL027032 Swapan Medhi 00089 CBIN0282507 1374 1374 Processed 03/05/2023 1172263110 SWAPAN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
27 Dhamdhama AS-24-008-004-002/537
(Angardhowa) 		0424008000NRG23300320230305694 31/03/2023 Jypi Dewry 0424008WL026965 Jypi Dewry 00089 CBIN0282507 1374 1374 Processed 03/05/2023 1172263109 JYPI DEWRY ASSAM GRAMIN VIKASH BANK(607064)
28 Dhamdhama AS-24-008-004-002/548
(Angardhowa) 		0424008000NRG23300320230305695 31/03/2023 Anjana Baro 0424008WL026965 Anjana Baro 00089 CBIN0282507 1374 1374 Processed 03/05/2023 1172263112 ANJANA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhamdhama AS-24-008-005-001/446
(Adla) 		0424008000NRG23300320230307136 31/03/2023 Bandana Baro 0424008WL027064 Bandana Baro 00089 CBIN0282507 1145 1145 Processed 03/05/2023 1172263126 BANDANA BARO ASSAM GRAMIN VIKASH BANK(607064)
30 Dhamdhama AS-24-008-005-001/481
(Adla) 		0424008000NRG23300320230307138 31/03/2023 Gita Baro 0424008WL027064 Gita Baro 00089 CBIN0282507 1145 1145 Processed 03/05/2023 1172263124 Gita Baro FINO PAYMENTS BANK LTD(608001)
SubTotal 14427 14427
31 Dhamdhama AS-24-008-001-004/222
(Subankhata) 		0424008000NRG23310320230311371 31/03/2023 Sanjukta Das 0424008WL027361 Sanjukta Das 00089 CBIN0284220 687 687 Processed 03/05/2023 1172263113 Mrs. SANJUKTA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
32 Dhamdhama AS-24-008-001-002/1360
(Subankhata) 		0424008000NRG23310320230310669 31/03/2023 Mainao Boro Sonari 0424008WL027300 Mainao Boro Sonari 00415 SBIN0005243 229 229 Processed 03/05/2023 1172263122 MISS MAINAO BORO SONARI STATE BANK OF INDIA(508548)
33 Dhamdhama AS-24-008-001-002/142
(Subankhata) 		0424008000NRG23310320230310687 31/03/2023 Sabita Ray 0424008WL027303 Sabita Ray 00415 SBIN0005243 916 916 Processed 03/05/2023 1172263121 Sabita Ray AIRTEL PAYMENTS BANK LIMITED(990288)
34 Dhamdhama AS-24-008-001-002/852
(Subankhata) 		0424008000NRG23310320230311332 31/03/2023 Minati Basumatary 0424008WL027359 Minati Basumatary 00415 SBIN0005243 458 458 Processed 03/05/2023 1172263107 Minati Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
35 Dhamdhama AS-24-008-001-003/912
(Subankhata) 		0424008000NRG23310320230311370 31/03/2023 Dadura Basumatary 0424008WL027361 Dadura Basumatary 00415 SBIN0005243 458 458 Processed 03/05/2023 1172263120 DADURA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhamdhama AS-24-008-005-001/488
(Adla) 		0424008000NRG23300320230307140 31/03/2023 Sita Chetry 0424008WL027064 Sita Chetry 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172263118 Mrs. Sita Chhetry CENTRAL BANK OF INDIA(607115)
37 Dhamdhama AS-24-008-005-001/891
(Adla) 		0424008000NRG23300320230307143 31/03/2023 Pronob Baro 0424008WL027064 Pronob Baro 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172263117 Mr. Pronob Baro CENTRAL BANK OF INDIA(607115)
SubTotal 4351 4351
38 Dhamdhama AS-24-008-001-002/1186
(Subankhata) 		0424008000NRG23310320230311271 31/03/2023 Jamini Boro 0424008WL027349 Jamini Boro 00415 SBIN0009147 458 458 Rejected 03/05/2023 1172263102 Aadhaar Number not Mapped to Account Number
SubTotal 458 458
39 Dhamdhama AS-24-008-004-002/1832
(Angardhowa) 		0424008000NRG23300320230306839 31/03/2023 Tulu Medhi 0424008WL027032 Tulu Medhi 00415 SBIN0011527 1374 1374 Processed 03/05/2023 1172263115 TULU MEDHI CANARA BANK(508532)
40 Dhamdhama AS-24-008-004-002/846
(Angardhowa) 		0424008000NRG23300320230305700 31/03/2023 Labanya Baro 0424008WL026965 Labanya Baro 00415 SBIN0011527 1374 1374 Processed 03/05/2023 1172263114 LABANYA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhamdhama AS-24-008-005-003/1174
(Adla) 		0424008000NRG23300320230307369 31/03/2023 Kamleswar Bhuyan 0424008WL027080 Kamleswar Bhuyan 00415 SBIN0011527 1145 1145 Processed 03/05/2023 1172263101 KAMALESWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
Total 40762 40762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_310323APB_FTO_202905 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 14656
2 Dhamdhama AS0424008_310323APB_FTO_202905 Bank of Baroda BARB0NALBAR Nalbari 916
3 Dhamdhama AS0424008_310323APB_FTO_202905 Canara Bank CNRB0003370 NALBARI 1374
4 Dhamdhama AS0424008_310323APB_FTO_202905 Central Bank Of India CBIN0282507 DHAMDHAMA 14427
5 Dhamdhama AS0424008_310323APB_FTO_202905 Central Bank Of India CBIN0284220 Mushalpur 687
6 Dhamdhama AS0424008_310323APB_FTO_202905 State Bank of India SBIN0005243 MUSHALPUR 4351
7 Dhamdhama AS0424008_310323APB_FTO_202905 State Bank of India SBIN0009147 DARANGA MELA 458
8 Dhamdhama AS0424008_310323APB_FTO_202905 State Bank of India SBIN0011527 NALBARI BAZAR 3893

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