Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:18 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011222FTO_137218
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-24-001-006-002/145
(Thamna) 		0424001000NRG23301120220207010 01/12/2022 Biren Das 0424001WL017722 Biren Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798582 Biren Das ()
2 Baska AS-24-001-006-002/188-A
(Thamna) 		0424001000NRG23301120220207012 01/12/2022 Banalata Das 0424001WL017722 Banalata Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798587 Banalata Das ()
3 Baska AS-24-001-006-002/188-A
(Thamna) 		0424001000NRG23301120220207011 01/12/2022 Jaymati Das 0424001WL017722 Jaymati Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798588 Jaymati Das ()
4 Baska AS-24-001-006-002/85
(Thamna) 		0424001000NRG23301120220207014 01/12/2022 Astomi Das 0424001WL017722 Astomi Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798585 Astomi Das ()
5 Baska AS-24-001-006-002/85
(Thamna) 		0424001000NRG23301120220207013 01/12/2022 Maturam Das 0424001WL017722 Maturam Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798583 Maturam Das ()
6 Baska AS-24-001-006-004/142
(Thamna) 		0424001000NRG23301120220207016 01/12/2022 Rupe Bala Das 0424001WL017722 Rupe Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798586 Rupe Bala Das ()
7 Baska AS-24-001-006-004/142
(Thamna) 		0424001000NRG23301120220207015 01/12/2022 Sidheswar Das 0424001WL017722 Sidheswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912798584 Sidheswar Das ()
SubTotal 19236 19236
Total 19236 19236

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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_137218 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 19236

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