Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:50 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011022FTO_105860
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-24-001-004-001/68
(Madhupur) 		0424001000NRG23300920220131019 01/10/2022 Mandal Basumatary 0424001WL010056 Mandal Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337360688 Mandal Basumatary ()
SubTotal 1832 1832
2 Baska AS-24-001-004-001/140-A
(Madhupur) 		0424001000NRG23300920220131015 01/10/2022 Smt. Dalimi Narzary 0424001WL010056 Smt. Dalimi Narzary 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337360690 MRS DALIMI NARZARY ()
3 Baska AS-24-001-004-001/1508
(Madhupur) 		0424001000NRG23300920220131016 01/10/2022 Kamal Adhikari 0424001WL010056 Kamal Adhikari 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337360691 MR KAMAL ADHIKARI ()
4 Baska AS-24-001-004-001/1546
(Madhupur) 		0424001000NRG23300920220131017 01/10/2022 Miri Bando 0424001WL010056 Miri Bando 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337360692 MRS MIRI BANDO ()
5 Baska AS-24-001-004-001/515
(Madhupur) 		0424001000NRG23300920220131018 01/10/2022 Josh Gari 0424001WL010056 Josh Gari 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337360689 MR JOSH GARI ()
SubTotal 10992 10992
Total 12824 12824

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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_105860 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 1832
2 Baska AS0424001_011022FTO_105860 State Bank of India SBIN0005243 MUSHALPUR 10992

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