Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:03:13 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_010223APB_FTO_175405
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 Baska AS-24-001-003-002/491
(Adalbari) 		0424001000NRG23010220230268707 01/02/2023 Sharmila Baro 0424001WL023470 Sharmila Baro 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169204 SHARMILA BARO ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-003-002/553
(Adalbari) 		0424001000NRG23010220230268716 01/02/2023 PRASANNA BARMAN 0424001WL023472 PRASANNA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169201 PRASANNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-003-003/155
(Adalbari) 		0424001000NRG23010220230268718 01/02/2023 Rajen Rajbongshi 0424001WL023472 Rajen Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169202 RAJEN RAJBANGSHI S/O LT GANGA RAM RAJBAN ASSAM GRAMIN VIKASH BANK(607064)
4 Baska AS-24-001-003-006/21
(Adalbari) 		0424001000NRG23010220230268725 01/02/2023 Maikan Kalita 0424001WL023473 Maikan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169203 MAIKAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Baska AS-24-001-003-006/398
(Adalbari) 		0424001000NRG23010220230268708 01/02/2023 Manika Baro 0424001WL023470 Manika Baro 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169205 MANIKA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 Baska AS-24-001-003-003/587
(Adalbari) 		0424001000NRG23010220230268730 01/02/2023 JUNUMANI DEKA 0424001WL023474 JUNUMANI DEKA 00468 UBIN0537900 2748 2748 Processed 08/02/2023 8589169200 JUNUMANI DEKA CANARA BANK(508532)
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_010223APB_FTO_175405 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_010223APB_FTO_175405 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 10992
3 Baska AS0424001_010223APB_FTO_175405 Union Bank of India UBIN0537900 PATHSALA 2748

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