Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:04 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_310323FTO_203570
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-24-008-006-003/46
(Gerua) 		0424008000NRG23310320230312167 31/03/2023 Baburam Ramchiary 0424008WL027418 Baburam Ramchiary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038264 Baburam Ramchiary ()
2 Dhamdhama AS-24-008-006-003/50
(Gerua) 		0424008000NRG23310320230312169 31/03/2023 Gita Baro 0424008WL027418 Gita Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038265 Gita Baro ()
3 Dhamdhama AS-24-008-006-003/501
(Gerua) 		0424008000NRG23310320230312171 31/03/2023 Gagan Sarania 0424008WL027418 Gagan Sarania 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038269 Gagan Sarania ()
4 Dhamdhama AS-24-008-006-003/503
(Gerua) 		0424008000NRG23310320230312172 31/03/2023 Junu Das 0424008WL027418 Junu Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038284 Junu Das ()
5 Dhamdhama AS-24-008-006-003/546
(Gerua) 		0424008000NRG23310320230312176 31/03/2023 Champa Narjary 0424008WL027418 Champa Narjary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038266 Champa Narjary ()
6 Dhamdhama AS-24-008-006-003/708
(Gerua) 		0424008000NRG23310320230311858 31/03/2023 Anita Sarania 0424008WL027394 Anita Sarania 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038270 Anita Sarania ()
7 Dhamdhama AS-24-008-006-003/716
(Gerua) 		0424008000NRG23310320230311860 31/03/2023 Rupali Baishya 0424008WL027394 Rupali Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038262 Rupali Baishya ()
8 Dhamdhama AS-24-008-006-003/73
(Gerua) 		0424008000NRG23310320230312028 31/03/2023 Arbindo Rajbongshi 0424008WL027407 Arbindo Rajbongshi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038285 Arbindo Rajbongshi ()
9 Dhamdhama AS-24-008-006-003/74
(Gerua) 		0424008000NRG23310320230312030 31/03/2023 Sanchay Baro 0424008WL027407 Sanchay Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038258 Sanchay Baro ()
10 Dhamdhama AS-24-008-006-003/78
(Gerua) 		0424008000NRG23310320230312032 31/03/2023 Purnima Haloi 0424008WL027407 Purnima Haloi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038286 Purnima Haloi ()
11 Dhamdhama AS-24-008-006-004/410
(Gerua) 		0424008000NRG23310320230312199 31/03/2023 Nirmali Brahma 0424008WL027423 Nirmali Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174038263 Nirmali Brahma ()
12 Dhamdhama AS-24-008-006-004/413
(Gerua) 		0424008000NRG23310320230312200 31/03/2023 Manju Das 0424008WL027423 Manju Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174038267 Manju Das ()
13 Dhamdhama AS-24-008-006-004/415
(Gerua) 		0424008000NRG23310320230312204 31/03/2023 Bisha Das 0424008WL027423 Bisha Das 00029 PUNB0RRBAGB 2290 2290 Rejected 03/05/2023 1174038257 No Such Account
14 Dhamdhama AS-24-008-008-003/297
(Baganpara) 		0424008000NRG23310320230312179 31/03/2023 Dinesh Boro 0424008WL027419 Dinesh Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174038271 Dinesh Boro ()
15 Dhamdhama AS-24-008-008-004/422
(Baganpara) 		0424008000NRG23310320230312183 31/03/2023 Madhab Deka 0424008WL027419 Madhab Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1174038268 Madhab Deka ()
SubTotal 31373 31373
16 Dhamdhama AS-24-008-006-003/623
(Gerua) 		0424008000NRG23310320230311710 31/03/2023 haricharan Rajbongshi 0424008WL027390 haricharan Rajbongshi 00045 BARB0NALBAR 2061 2061 Processed 03/05/2023 1174038280 haricharan Rajbongshi ()
17 Dhamdhama AS-24-008-006-003/631
(Gerua) 		0424008000NRG23310320230311711 31/03/2023 Sabin Narzary 0424008WL027390 Sabin Narzary 00045 BARB0NALBAR 2061 2061 Processed 03/05/2023 1174038282 Sabin Narzary ()
18 Dhamdhama AS-24-008-006-003/634
(Gerua) 		0424008000NRG23310320230311713 31/03/2023 Babul Baro 0424008WL027390 Babul Baro 00045 BARB0NALBAR 2061 2061 Processed 03/05/2023 1174038281 Babul Baro ()
19 Dhamdhama AS-24-008-006-004/426
(Gerua) 		0424008000NRG23310320230312206 31/03/2023 Dipen Das 0424008WL027423 Dipen Das 00045 BARB0NALBAR 2290 2290 Processed 03/05/2023 1174038255 Dipen Das ()
20 Dhamdhama AS-24-008-006-006/794
(Gerua) 		0424008000NRG23310320230312038 31/03/2023 Mriganga Sarma 0424008WL027407 Mriganga Sarma 00045 BARB0NALBAR 2061 2061 Processed 03/05/2023 1174038283 Mriganga Sarma ()
SubTotal 10534 10534
21 Dhamdhama AS-24-008-006-003/570
(Gerua) 		0424008000NRG23310320230311707 31/03/2023 Mallika Baro 0424008WL027390 Mallika Baro 00089 CBIN0282507 2061 2061 Processed 03/05/2023 1174038279 Mallika Baro ()
22 Dhamdhama AS-24-008-006-003/639
(Gerua) 		0424008000NRG23310320230311854 31/03/2023 Ranjit Shil 0424008WL027394 Ranjit Shil 00089 CBIN0282507 2061 2061 Processed 03/05/2023 1174038287 Ranjit Shil ()
23 Dhamdhama AS-24-008-006-003/673
(Gerua) 		0424008000NRG23310320230311855 31/03/2023 Bibari Baro 0424008WL027394 Bibari Baro 00089 CBIN0282507 2061 2061 Processed 03/05/2023 1174038277 Bibari Baro ()
24 Dhamdhama AS-24-008-006-003/708
(Gerua) 		0424008000NRG23310320230311859 31/03/2023 Anamika Sarania 0424008WL027394 Anamika Sarania 00089 CBIN0282507 2061 2061 Processed 03/05/2023 1174038256 Anamika Sarania ()
25 Dhamdhama AS-24-008-006-003/78
(Gerua) 		0424008000NRG23310320230312033 31/03/2023 Upen Haloi 0424008WL027407 Upen Haloi 00089 CBIN0282507 1832 1832 Processed 03/05/2023 1174038274 Upen Haloi ()
26 Dhamdhama AS-24-008-006-004/200
(Gerua) 		0424008000NRG23310320230312221 31/03/2023 Babul Brahma 0424008WL027424 Babul Brahma 00089 CBIN0282507 2290 2290 Processed 03/05/2023 1174038278 Babul Brahma ()
27 Dhamdhama AS-24-008-006-004/200
(Gerua) 		0424008000NRG23310320230312222 31/03/2023 Daimond Brahma 0424008WL027424 Daimond Brahma 00089 CBIN0282507 2290 2290 Processed 03/05/2023 1174038275 Daimond Brahma ()
28 Dhamdhama AS-24-008-006-004/201
(Gerua) 		0424008000NRG23310320230312223 31/03/2023 Dewbari Brahma 0424008WL027424 Dewbari Brahma 00089 CBIN0282507 2290 2290 Processed 03/05/2023 1174038276 Dewbari Brahma ()
29 Dhamdhama AS-24-008-006-004/441
(Gerua) 		0424008000NRG23310320230312207 31/03/2023 Sabitri Brahma 0424008WL027423 Sabitri Brahma 00089 CBIN0282507 2290 2290 Processed 03/05/2023 1174038273 Sabitri Brahma ()
SubTotal 19236 19236
30 Dhamdhama AS-24-008-006-003/73
(Gerua) 		0424008000NRG23310320230312029 31/03/2023 Charu Rajbangshi 0424008WL027407 Charu Rajbangshi 00176 IDIB000B575 1832 1832 Processed 03/05/2023 1174038272 Charu Rajbangshi ()
SubTotal 1832 1832
31 Dhamdhama AS-24-008-008-001/748
(Baganpara) 		0424008000NRG23310320230312178 31/03/2023 Fedar Baro 0424008WL027419 Fedar Baro 00415 SBIN0005243 2061 2061 Processed 03/05/2023 1174038261 MRS FEDAR BARO ()
SubTotal 2061 2061
32 Dhamdhama AS-24-008-006-003/631
(Gerua) 		0424008000NRG23310320230311712 31/03/2023 Kabita Narzary 0424008WL027390 Kabita Narzary 00415 SBIN0011527 2061 2061 Processed 03/05/2023 1174038259 MISS KABITA BARO ()
33 Dhamdhama AS-24-008-006-003/718
(Gerua) 		0424008000NRG23310320230312026 31/03/2023 Lalita Das 0424008WL027407 Lalita Das 00415 SBIN0011527 2061 2061 Processed 03/05/2023 1174038260 MRS LALITA DAS ()
SubTotal 4122 4122
Total 69158 69158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_310323FTO_203570 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 31373
2 Dhamdhama AS0424008_310323FTO_203570 Bank of Baroda BARB0NALBAR Nalbari 10534
3 Dhamdhama AS0424008_310323FTO_203570 Central Bank Of India CBIN0282507 DHAMDHAMA 19236
4 Dhamdhama AS0424008_310323FTO_203570 Indian Bank IDIB000B575 Balitara 1832
5 Dhamdhama AS0424008_310323FTO_203570 State Bank of India SBIN0005243 MUSHALPUR 2061
6 Dhamdhama AS0424008_310323FTO_203570 State Bank of India SBIN0011527 NALBARI BAZAR 4122

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