Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:58 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011022FTO_105803
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-24-001-004-003/106
(Madhupur) 		0424001000NRG23300920220130826 01/10/2022 Kabalram Mishra 0424001WL010041 Kabalram Mishra 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640151 Kabalram Mishra ()
2 Baska AS-24-001-004-003/279
(Madhupur) 		0424001000NRG23300920220130835 01/10/2022 Depak Paudel 0424001WL010041 Depak Paudel 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640150 Depak Paudel ()
3 Baska AS-24-001-004-004/21
(Madhupur) 		0424001000NRG23300920220130849 01/10/2022 Jarau Boro 0424001WL010041 Jarau Boro 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337640154 Jarau Boro ()
4 Baska AS-24-001-004-004/23
(Madhupur) 		0424001000NRG23300920220130850 01/10/2022 Jonaki Basumatary 0424001WL010041 Jonaki Basumatary 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337640152 Jonaki Basumatary ()
5 Baska AS-24-001-004-004/87
(Madhupur) 		0424001000NRG23300920220130858 01/10/2022 Sabita Narzary 0424001WL010041 Sabita Narzary 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337640153 Sabita Narzary ()
SubTotal 5038 5038
6 Baska AS-24-001-004-004/89
(Madhupur) 		0424001000NRG23300920220130859 01/10/2022 Sita Daimary 0424001WL010041 Sita Daimary 00089 CBIN0284220 1145 1145 Processed 08/10/2022 5337640148 Sita Daimary ()
SubTotal 1145 1145
7 Baska AS-24-001-004-002/167
(Madhupur) 		0424001000NRG23300920220130817 01/10/2022 Bappy Das 0424001WL010041 Bappy Das 00152 HDFC0004735 1374 1374 Processed 08/10/2022 5337640149 Bappy Das ()
SubTotal 1374 1374
8 Baska AS-24-001-004-002/166
(Madhupur) 		0424001000NRG23300920220130816 01/10/2022 Mithu Mandal 0424001WL010041 Mithu Mandal 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640180 MRS MITHU MANDAL ()
9 Baska AS-24-001-004-003/1012
(Madhupur) 		0424001000NRG23300920220130818 01/10/2022 Rupali Swargiary 0424001WL010041 Rupali Swargiary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640183 MRS RUPALI SWARGIARY ()
10 Baska AS-24-001-004-003/1029
(Madhupur) 		0424001000NRG23300920220130819 01/10/2022 Budheswar Ramchiary 0424001WL010041 Budheswar Ramchiary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640172 MR BUDDHESWAR RAMCHIARY ()
11 Baska AS-24-001-004-003/1035
(Madhupur) 		0424001000NRG23300920220130820 01/10/2022 Manju Boro 0424001WL010041 Manju Boro 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640182 MRS MANJU BORO ()
12 Baska AS-24-001-004-003/1040
(Madhupur) 		0424001000NRG23300920220130821 01/10/2022 Maidangsri Bsumatary 0424001WL010041 Maidangsri Bsumatary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640190 MRS MAIDANGSRI BASUMATARY ()
13 Baska AS-24-001-004-003/1041
(Madhupur) 		0424001000NRG23300920220130822 01/10/2022 Krishna Goyari 0424001WL010041 Krishna Goyari 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640169 MR KRISHNA GOYARI ()
14 Baska AS-24-001-004-003/1042
(Madhupur) 		0424001000NRG23300920220130823 01/10/2022 Sarot Basumatary 0424001WL010041 Sarot Basumatary 00415 SBIN0005243 458 458 Processed 08/10/2022 5337640171 MR SAROT BASUMATARY ()
15 Baska AS-24-001-004-003/1045
(Madhupur) 		0424001000NRG23300920220130824 01/10/2022 Junnu Boro 0424001WL010041 Junnu Boro 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640181 MRS JUNU BORO ()
16 Baska AS-24-001-004-003/1047
(Madhupur) 		0424001000NRG23300920220130825 01/10/2022 Sudem Basumatary 0424001WL010041 Sudem Basumatary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640177 MRS SUDEM BASUMATARY ()
17 Baska AS-24-001-004-003/1093
(Madhupur) 		0424001000NRG23300920220130827 01/10/2022 Shushila Basumatary 0424001WL010041 Shushila Basumatary 00415 SBIN0005243 687 687 Processed 08/10/2022 5337640185 MRS SHUSHILA BASUMATARY ()
18 Baska AS-24-001-004-003/1208
(Madhupur) 		0424001000NRG23300920220130828 01/10/2022 Kamal Boro 0424001WL010041 Kamal Boro 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640184 MR KAMAL BORO ()
19 Baska AS-24-001-004-003/1211
(Madhupur) 		0424001000NRG23300920220130829 01/10/2022 Romita Mushahary 0424001WL010041 Romita Mushahary 00415 SBIN0005243 916 916 Processed 08/10/2022 5337640175 MRS ROMITA MUSHAHARY ()
20 Baska AS-24-001-004-003/1214
(Madhupur) 		0424001000NRG23300920220130830 01/10/2022 Swaraswati Deuri 0424001WL010041 Swaraswati Deuri 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640178 MRS SWARASWATI DEURI ()
21 Baska AS-24-001-004-003/1217
(Madhupur) 		0424001000NRG23300920220130831 01/10/2022 Chitra Baro 0424001WL010041 Chitra Baro 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640168 MRS CHITRA BORO ()
22 Baska AS-24-001-004-003/1227
(Madhupur) 		0424001000NRG23300920220130832 01/10/2022 Probhat Brahma 0424001WL010041 Probhat Brahma 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640158 MR PROBHAT BRAHMA ()
23 Baska AS-24-001-004-003/1235
(Madhupur) 		0424001000NRG23300920220130833 01/10/2022 Pami Mushahary 0424001WL010041 Pami Mushahary 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640157 MRS PAMI MUSAHARY ()
24 Baska AS-24-001-004-003/1321
(Madhupur) 		0424001000NRG23300920220130834 01/10/2022 Rimala Musahary 0424001WL010041 Rimala Musahary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640161 MRS RIMALA MUSHAHARI ()
25 Baska AS-24-001-004-003/279
(Madhupur) 		0424001000NRG23300920220130836 01/10/2022 Sabi Devi Chetry 0424001WL010041 Sabi Devi Chetry 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640176 MRS SABI DEVI CHETRY ()
26 Baska AS-24-001-004-003/532
(Madhupur) 		0424001000NRG23300920220130837 01/10/2022 Kartik Narzary 0424001WL010041 Kartik Narzary 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640163 MR KARTIK NARZARY ()
27 Baska AS-24-001-004-003/580
(Madhupur) 		0424001000NRG23300920220130838 01/10/2022 Motin Basumatary 0424001WL010041 Motin Basumatary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640162 MR MATIN BASUMATARY ()
28 Baska AS-24-001-004-003/601
(Madhupur) 		0424001000NRG23300920220130839 01/10/2022 Rashmi Mushahary 0424001WL010041 Rashmi Mushahary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640189 MRS RASHMI MUSHAHARY ()
29 Baska AS-24-001-004-003/622
(Madhupur) 		0424001000NRG23300920220130840 01/10/2022 Manju Narzary 0424001WL010041 Manju Narzary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640164 MRS MANJU NARZARY ()
30 Baska AS-24-001-004-003/661
(Madhupur) 		0424001000NRG23300920220130841 01/10/2022 Jamuna Basumatary 0424001WL010041 Jamuna Basumatary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640166 MRS JAMUNA BASUMATARY ()
31 Baska AS-24-001-004-003/726
(Madhupur) 		0424001000NRG23300920220130842 01/10/2022 Dhashami Wari 0424001WL010041 Dhashami Wari 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640165 MRS DASHAMI WARI ()
32 Baska AS-24-001-004-003/792
(Madhupur) 		0424001000NRG23300920220130843 01/10/2022 Suman Adhikari 0424001WL010041 Suman Adhikari 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640167 MR SUMAN ADHIKARI ()
33 Baska AS-24-001-004-004/13
(Madhupur) 		0424001000NRG23300920220130844 01/10/2022 Raman Narzary 0424001WL010041 Raman Narzary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640192 MR RAMAN NARZARY ()
34 Baska AS-24-001-004-004/14
(Madhupur) 		0424001000NRG23300920220130845 01/10/2022 Padma Ramchiary 0424001WL010041 Padma Ramchiary 00415 SBIN0005243 916 916 Processed 08/10/2022 5337640193 MRS PADMA RAMCHIARY ()
35 Baska AS-24-001-004-004/15
(Madhupur) 		0424001000NRG23300920220130846 01/10/2022 Pramila Boro 0424001WL010041 Pramila Boro 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640155 MRS PRAMILA BORO ()
36 Baska AS-24-001-004-004/19
(Madhupur) 		0424001000NRG23300920220130847 01/10/2022 Ranu Boro 0424001WL010041 Ranu Boro 00415 SBIN0005243 916 916 Processed 08/10/2022 5337640179 MRS RANU BARO ()
37 Baska AS-24-001-004-004/20
(Madhupur) 		0424001000NRG23300920220130848 01/10/2022 Champa Basumatary 0424001WL010041 Champa Basumatary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640170 MRS CHAMPA BASUMATARY ()
38 Baska AS-24-001-004-004/24
(Madhupur) 		0424001000NRG23300920220130851 01/10/2022 Sumitra Basumatary 0424001WL010041 Sumitra Basumatary 00415 SBIN0005243 916 916 Processed 08/10/2022 5337640187 MRS SUMITRA BASUMATARY ()
39 Baska AS-24-001-004-004/25
(Madhupur) 		0424001000NRG23300920220130852 01/10/2022 Anla Basumatary 0424001WL010041 Anla Basumatary 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640160 MR BASANTA RAMCHIARY ()
40 Baska AS-24-001-004-004/43
(Madhupur) 		0424001000NRG23300920220130853 01/10/2022 Anjali Bala Boro 0424001WL010041 Anjali Bala Boro 00415 SBIN0005243 916 916 Processed 08/10/2022 5337640194 MRS ANJALI BALA BORO ()
41 Baska AS-24-001-004-004/53
(Madhupur) 		0424001000NRG23300920220130854 01/10/2022 Swmsri Mushahari 0424001WL010041 Swmsri Mushahari 00415 SBIN0005243 1374 1374 Processed 08/10/2022 5337640156 MR SWMSRI MUSHAHARI ()
42 Baska AS-24-001-004-004/58
(Madhupur) 		0424001000NRG23300920220130855 01/10/2022 Dukhashri Daimary 0424001WL010041 Dukhashri Daimary 00415 SBIN0005243 687 687 Processed 08/10/2022 5337640191 MRS DUKHASHRI DAIMARY ()
43 Baska AS-24-001-004-004/63
(Madhupur) 		0424001000NRG23300920220130856 01/10/2022 Ranjit Basumatary 0424001WL010041 Ranjit Basumatary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640159 MR RANJIT BASUMATARY ()
44 Baska AS-24-001-004-004/64
(Madhupur) 		0424001000NRG23300920220130857 01/10/2022 Jina Basumatary 0424001WL010041 Jina Basumatary 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640188 MISS JINA BASUMATARY ()
45 Baska AS-24-001-004-005/446
(Madhupur) 		0424001000NRG23300920220130860 01/10/2022 Damonti Swargiary 0424001WL010041 Damonti Swargiary 00415 SBIN0005243 1145 1145 Processed 08/10/2022 5337640173 MRS DAMONTI SWARGIARY ()
46 Baska AS-24-001-004-005/476
(Madhupur) 		0424001000NRG23300920220130861 01/10/2022 Ringku Brahma 0424001WL010041 Ringku Brahma 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640174 MRS RINGKU BRAHMA ()
47 Baska AS-24-001-004-005/477
(Madhupur) 		0424001000NRG23300920220130862 01/10/2022 Raju Narzary 0424001WL010041 Raju Narzary 00415 SBIN0005243 229 229 Processed 08/10/2022 5337640186 MS RAJU NARZARY ()
SubTotal 41220 41220
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_011022FTO_105803 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5038
2 Baska AS0424001_011022FTO_105803 Central Bank Of India CBIN0284220 Mushalpur 1145
3 Baska AS0424001_011022FTO_105803 HDFC Bank HDFC0004735 Barama 1374
4 Baska AS0424001_011022FTO_105803 State Bank of India SBIN0005243 MUSHALPUR 41220

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