Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:35:48 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011222FTO_137110
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-24-001-002-002/84
(Athiabari) 		0424001000NRG23301120220209232 01/12/2022 Prabin Roy 0424001WL017906 Prabin Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832921 Prabin Roy ()
2 Baska AS-24-001-002-003/119
(Athiabari) 		0424001000NRG23301120220209381 01/12/2022 Mwnshing Baro 0424001WL017914 Mwnshing Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832904 Mwnshing Baro ()
3 Baska AS-24-001-002-003/148
(Athiabari) 		0424001000NRG23301120220209092 01/12/2022 Anima Das 0424001WL017895 Anima Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832895 Anima Das ()
4 Baska AS-24-001-002-003/157
(Athiabari) 		0424001000NRG23301120220208735 01/12/2022 Bandana Das 0424001WL017866 Bandana Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832905 Bandana Das ()
5 Baska AS-24-001-002-003/157
(Athiabari) 		0424001000NRG23301120220208734 01/12/2022 Dipali Das 0424001WL017866 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832889 Dipali Das ()
6 Baska AS-24-001-002-003/175
(Athiabari) 		0424001000NRG23301120220209233 01/12/2022 Damayanti Das 0424001WL017906 Damayanti Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832893 Damayanti Das ()
7 Baska AS-24-001-002-003/394
(Athiabari) 		0424001000NRG23301120220208764 01/12/2022 Anima Boro 0424001WL017870 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832900 Anima Boro ()
8 Baska AS-24-001-002-003/45
(Athiabari) 		0424001000NRG23301120220209236 01/12/2022 Jaymati saraniya 0424001WL017906 Jaymati saraniya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832894 Jaymati saraniya ()
9 Baska AS-24-001-002-003/710
(Athiabari) 		0424001000NRG23301120220208737 01/12/2022 Basanti Baro 0424001WL017866 Basanti Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832897 Basanti Baro ()
10 Baska AS-24-001-002-003/712
(Athiabari) 		0424001000NRG23301120220209101 01/12/2022 Nirupama Sarania 0424001WL017897 Nirupama Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832920 Nirupama Sarania ()
11 Baska AS-24-001-002-003/720
(Athiabari) 		0424001000NRG23301120220208766 01/12/2022 Kripan Das 0424001WL017870 Kripan Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832888 Kripan Das ()
12 Baska AS-24-001-002-003/720
(Athiabari) 		0424001000NRG23301120220208765 01/12/2022 Sabitri Das 0424001WL017870 Sabitri Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832898 Sabitri Das ()
13 Baska AS-24-001-002-003/738
(Athiabari) 		0424001000NRG23301120220208767 01/12/2022 Debala Das 0424001WL017870 Debala Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832896 Debala Das ()
14 Baska AS-24-001-002-003/766
(Athiabari) 		0424001000NRG23301120220208738 01/12/2022 Mira Baro 0424001WL017866 Mira Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832903 Mira Baro ()
15 Baska AS-24-001-002-003/786
(Athiabari) 		0424001000NRG23301120220209069 01/12/2022 Sabitri Das 0424001WL017891 Sabitri Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832891 Sabitri Das ()
16 Baska AS-24-001-002-005/347
(Athiabari) 		0424001000NRG23301120220209096 01/12/2022 Tilok Sarania 0424001WL017896 Tilok Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832899 Tilok Sarania ()
17 Baska AS-24-001-002-005/378
(Athiabari) 		0424001000NRG23301120220209103 01/12/2022 GITUMANI SARANIA 0424001WL017897 GITUMANI SARANIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832902 GITUMANI SARANIA ()
18 Baska AS-24-001-002-006/109
(Athiabari) 		0424001000NRG23301120220209093 01/12/2022 Soni Boro 0424001WL017895 Soni Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832892 Soni Boro ()
19 Baska AS-24-001-002-006/128
(Athiabari) 		0424001000NRG23301120220209098 01/12/2022 Giribala Nath 0424001WL017896 Giribala Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832890 Giribala Nath ()
20 Baska AS-24-001-002-006/128
(Athiabari) 		0424001000NRG23301120220209097 01/12/2022 Umesh Nath 0424001WL017896 Umesh Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832887 Umesh Nath ()
21 Baska AS-24-001-002-006/464
(Athiabari) 		0424001000NRG23301120220209094 01/12/2022 Golapi Kalita 0424001WL017895 Golapi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912832901 Golapi Kalita ()
SubTotal 57708 57708
22 Baska AS-24-001-002-003/119
(Athiabari) 		0424001000NRG23301120220209380 01/12/2022 Loben Boro 0424001WL017914 Loben Boro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832912 MR LEBEN BARO ()
23 Baska AS-24-001-002-003/148
(Athiabari) 		0424001000NRG23301120220209091 01/12/2022 Nathuram Das 0424001WL017895 Nathuram Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832918 MR NATHURAM DAS ()
24 Baska AS-24-001-002-003/175
(Athiabari) 		0424001000NRG23301120220209234 01/12/2022 Lokanath Das 0424001WL017906 Lokanath Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832915 MR LOKANATH DAS ()
25 Baska AS-24-001-002-003/308
(Athiabari) 		0424001000NRG23301120220209100 01/12/2022 Narmada Rabha 0424001WL017897 Narmada Rabha 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832908 MRS NARMADA RABHA ()
26 Baska AS-24-001-002-003/308
(Athiabari) 		0424001000NRG23301120220209099 01/12/2022 Samnath Rabha 0424001WL017897 Samnath Rabha 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832914 MRS SOMNATH RABHA ()
27 Baska AS-24-001-002-003/45
(Athiabari) 		0424001000NRG23301120220209235 01/12/2022 Matilal Saraniya 0424001WL017906 Matilal Saraniya 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832911 MR JAYMATI SARANIA ()
28 Baska AS-24-001-002-003/64
(Athiabari) 		0424001000NRG23301120220209067 01/12/2022 Andira saraniya 0424001WL017891 Andira saraniya 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832910 MR RAMESH SARANIA ()
29 Baska AS-24-001-002-003/64
(Athiabari) 		0424001000NRG23301120220209066 01/12/2022 Ramesh saraniya 0424001WL017891 Ramesh saraniya 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832909 MR RAMESH SARANIA ()
30 Baska AS-24-001-002-003/710
(Athiabari) 		0424001000NRG23301120220208736 01/12/2022 Dwishri Baro 0424001WL017866 Dwishri Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832913 MRS DWISHRI BARO ()
31 Baska AS-24-001-002-003/712
(Athiabari) 		0424001000NRG23301120220209102 01/12/2022 Rama Sharaniya 0424001WL017897 Rama Sharaniya 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832916 MR RAMA SHARANIYA ()
32 Baska AS-24-001-002-003/759
(Athiabari) 		0424001000NRG23301120220209068 01/12/2022 Ranjit Sarania 0424001WL017891 Ranjit Sarania 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832919 MR RANJIT SARANIA ()
33 Baska AS-24-001-002-003/780
(Athiabari) 		0424001000NRG23301120220208739 01/12/2022 Ramila Baro 0424001WL017866 Ramila Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832906 MRS RAMILA BARO ()
34 Baska AS-24-001-002-004/96
(Athiabari) 		0424001000NRG23301120220209095 01/12/2022 Mina Ramchiary 0424001WL017896 Mina Ramchiary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832917 MRS MINA KALITA ()
35 Baska AS-24-001-002-005/308
(Athiabari) 		0424001000NRG23301120220209382 01/12/2022 Bhadreswar Choudhuri 0424001WL017914 Bhadreswar Choudhuri 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7912832907 MRS DIPALI CHOUDHURY ()
SubTotal 38472 38472
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_011222FTO_137110 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 24732
2 Baska AS0424001_011222FTO_137110 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 32976
3 Baska AS0424001_011222FTO_137110 State Bank of India SBIN0005243 MUSHALPUR 38472

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