Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:32 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011022FTO_105907
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-24-001-002-003/157
(Athiabari) 		0424001000NRG23290920220126079 01/10/2022 Dipali Das 0424001WL009649 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369623 Dipali Das ()
2 Baska AS-24-001-002-003/57
(Athiabari) 		0424001000NRG23290920220126080 01/10/2022 Dipali Das 0424001WL009649 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369627 Dipali Das ()
3 Baska AS-24-001-002-003/651
(Athiabari) 		0424001000NRG23290920220126081 01/10/2022 Dhileswari Baro 0424001WL009649 Dhileswari Baro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369624 Dhileswari Baro ()
4 Baska AS-24-001-002-003/70
(Athiabari) 		0424001000NRG23290920220126114 01/10/2022 Gita Saraniya 0424001WL009653 Gita Saraniya 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369628 Gita Saraniya ()
5 Baska AS-24-001-002-003/720
(Athiabari) 		0424001000NRG23290920220126097 01/10/2022 Sabitri Das 0424001WL009651 Sabitri Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369626 Sabitri Das ()
6 Baska AS-24-001-002-003/738
(Athiabari) 		0424001000NRG23290920220126098 01/10/2022 Debala Das 0424001WL009651 Debala Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337369625 Debala Das ()
SubTotal 16488 16488
7 Baska AS-24-001-002-003/10
(Athiabari) 		0424001000NRG23290920220126094 01/10/2022 Hemanti Baro 0424001WL009651 Hemanti Baro 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337369630 MR LACHIT BARO ()
8 Baska AS-24-001-002-003/10
(Athiabari) 		0424001000NRG23290920220126095 01/10/2022 Swmdwn Baro 0424001WL009651 Swmdwn Baro 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337369629 MR SWMDWN BARO ()
9 Baska AS-24-001-002-003/56
(Athiabari) 		0424001000NRG23290920220126096 01/10/2022 Dalimi Saraniya 0424001WL009651 Dalimi Saraniya 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337369632 MR RAJEN SARANIA ()
10 Baska AS-24-001-002-003/70
(Athiabari) 		0424001000NRG23290920220126113 01/10/2022 Tilak Saraniya 0424001WL009653 Tilak Saraniya 00415 SBIN0005243 2748 2748 Processed 08/10/2022 5337369631 MR TILAK SHARANIYA ()
SubTotal 10992 10992
Total 27480 27480

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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_105907 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2748
2 Baska AS0424001_011022FTO_105907 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 13740
3 Baska AS0424001_011022FTO_105907 State Bank of India SBIN0005243 MUSHALPUR 10992

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