Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:07 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011222FTO_137269
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-24-001-012-001/1377
(Bhogpara) 		0424001000NRG23301120220207281 01/12/2022 Ranila Basumatary 0424001WL017740 Ranila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988560 Ranila Basumatary ()
2 Baska AS-24-001-012-001/1392
(Bhogpara) 		0424001000NRG23301120220207282 01/12/2022 Daniyal Narzary 0424001WL017740 Daniyal Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988556 Daniyal Narzary ()
3 Baska AS-24-001-012-001/1393
(Bhogpara) 		0424001000NRG23301120220207283 01/12/2022 Dandi Baro 0424001WL017740 Dandi Baro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988558 Dandi Baro ()
4 Baska AS-24-001-012-001/393-A
(Bhogpara) 		0424001000NRG23301120220207295 01/12/2022 Swita Basumatary 0424001WL017740 Swita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988553 Swita Basumatary ()
5 Baska AS-24-001-012-001/618
(Bhogpara) 		0424001000NRG23301120220207299 01/12/2022 Raju Muchahary 0424001WL017740 Raju Muchahary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988555 Raju Muchahary ()
6 Baska AS-24-001-012-001/624
(Bhogpara) 		0424001000NRG23301120220207301 01/12/2022 Manoj Brahma 0424001WL017740 Manoj Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988554 Manoj Brahma ()
7 Baska AS-24-001-012-001/693
(Bhogpara) 		0424001000NRG23301120220207303 01/12/2022 Sanali Basumatary 0424001WL017740 Sanali Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988552 Sanali Basumatary ()
8 Baska AS-24-001-012-001/792
(Bhogpara) 		0424001000NRG23301120220207310 01/12/2022 Madhabi Brahma 0424001WL017740 Madhabi Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912988557 Madhabi Brahma ()
9 Baska AS-24-001-012-001/92
(Bhogpara) 		0424001000NRG23301120220207313 01/12/2022 Dandi Brahma 0424001WL017740 Dandi Brahma 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912988559 Dandi Brahma ()
SubTotal 10076 10076
10 Baska AS-24-001-012-001/1356
(Bhogpara) 		0424001000NRG23301120220207280 01/12/2022 Ram Basumatary 0424001WL017740 Ram Basumatary 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912988551 Ram Basumatary ()
11 Baska AS-24-001-012-001/1438
(Bhogpara) 		0424001000NRG23301120220207286 01/12/2022 Mithinga Basumatary 0424001WL017740 Mithinga Basumatary 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912988550 Mithinga Basumatary ()
12 Baska AS-24-001-012-001/746
(Bhogpara) 		0424001000NRG23301120220207304 01/12/2022 Mahabir Muchahary 0424001WL017740 Mahabir Muchahary 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912988547 Mahabir Muchahary ()
13 Baska AS-24-001-012-001/751
(Bhogpara) 		0424001000NRG23301120220207306 01/12/2022 Rabit Basumatary 0424001WL017740 Rabit Basumatary 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912988548 Rabit Basumatary ()
14 Baska AS-24-001-012-001/791
(Bhogpara) 		0424001000NRG23301120220207308 01/12/2022 Beeki Brahma 0424001WL017740 Beeki Brahma 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912988549 Beeki Brahma ()
SubTotal 5725 5725
15 Baska AS-24-001-012-001/109
(Bhogpara) 		0424001000NRG23301120220207277 01/12/2022 Horeswar Basumatary 0424001WL017740 Horeswar Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988562 MR HORESWAR BASUMATARY ()
16 Baska AS-24-001-012-001/1094
(Bhogpara) 		0424001000NRG23301120220207278 01/12/2022 Janani Basumatary 0424001WL017740 Janani Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988585 MISS JANANI BASUMATARY ()
17 Baska AS-24-001-012-001/115
(Bhogpara) 		0424001000NRG23301120220207279 01/12/2022 Laksman Basumatar 0424001WL017740 Laksman Basumatar 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988575 MR LAYSARU BASUMATARY ()
18 Baska AS-24-001-012-001/1412
(Bhogpara) 		0424001000NRG23301120220207284 01/12/2022 Swdwm Basumatary 0424001WL017740 Swdwm Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988579 MRS SWDWM BASUMATARY ()
19 Baska AS-24-001-012-001/1421
(Bhogpara) 		0424001000NRG23301120220207285 01/12/2022 Manomati Narzary 0424001WL017740 Manomati Narzary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988584 MISS MANOMATI NARZARY ()
20 Baska AS-24-001-012-001/1449
(Bhogpara) 		0424001000NRG23301120220207287 01/12/2022 Bijabshri Basumatary 0424001WL017740 Bijabshri Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988581 MRS BIJABSHRI BASUMATARY ()
21 Baska AS-24-001-012-001/1462
(Bhogpara) 		0424001000NRG23301120220207288 01/12/2022 Jwngsar Brahma 0424001WL017740 Jwngsar Brahma 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988580 MR JWNGSAR BRAHMA ()
22 Baska AS-24-001-012-001/1463
(Bhogpara) 		0424001000NRG23301120220207289 01/12/2022 Swgwmsar Basumatary 0424001WL017740 Swgwmsar Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988588 MR SWGWMSAR BASUMATARY ()
23 Baska AS-24-001-012-001/1477
(Bhogpara) 		0424001000NRG23301120220207290 01/12/2022 Sansuma Basumatary 0424001WL017740 Sansuma Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988586 MR SANSUMA BASUMATARY ()
24 Baska AS-24-001-012-001/208-A
(Bhogpara) 		0424001000NRG23301120220207291 01/12/2022 Amarsingh Basumatary 0424001WL017740 Amarsingh Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988578 MR AMARSINGH BASUMATARY ()
25 Baska AS-24-001-012-001/33
(Bhogpara) 		0424001000NRG23301120220207292 01/12/2022 Dharmeswar Basumatary 0424001WL017740 Dharmeswar Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988568 MR DHARMESWAR BASUMATARY ()
26 Baska AS-24-001-012-001/35
(Bhogpara) 		0424001000NRG23301120220207293 01/12/2022 Naren Daimary 0424001WL017740 Naren Daimary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988566 MR NAREN DAIMARY ()
27 Baska AS-24-001-012-001/36
(Bhogpara) 		0424001000NRG23301120220207294 01/12/2022 Mwnbaru Basumatary 0424001WL017740 Mwnbaru Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988564 MR MWNBARU BASUMATARY ()
28 Baska AS-24-001-012-001/607
(Bhogpara) 		0424001000NRG23301120220207296 01/12/2022 Manika Basumatary 0424001WL017740 Manika Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988574 MRS MANIKA BASUMATARY ()
29 Baska AS-24-001-012-001/610
(Bhogpara) 		0424001000NRG23301120220207297 01/12/2022 Mithun Basumatary 0424001WL017740 Mithun Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988573 MR MITHUN BASUMATARY ()
30 Baska AS-24-001-012-001/613
(Bhogpara) 		0424001000NRG23301120220207298 01/12/2022 Pabitra Brahma 0424001WL017740 Pabitra Brahma 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988576 MR PABITRA BRAHMA ()
31 Baska AS-24-001-012-001/620
(Bhogpara) 		0424001000NRG23301120220207300 01/12/2022 Barnali Basumatary 0424001WL017740 Barnali Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988567 MRS BARNALI BASUMATARY ()
32 Baska AS-24-001-012-001/635
(Bhogpara) 		0424001000NRG23301120220207302 01/12/2022 Himani Narzary 0424001WL017740 Himani Narzary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988570 MISS HIMANI NARZARY ()
33 Baska AS-24-001-012-001/750
(Bhogpara) 		0424001000NRG23301120220207305 01/12/2022 Lahid Basumatary 0424001WL017740 Lahid Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988587 MR LAHID BASUMATARY ()
34 Baska AS-24-001-012-001/79
(Bhogpara) 		0424001000NRG23301120220207307 01/12/2022 Hangar Basumatary 0424001WL017740 Hangar Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988563 MR HANGAR BASUMATARY ()
35 Baska AS-24-001-012-001/791
(Bhogpara) 		0424001000NRG23301120220207309 01/12/2022 Parbati Brahma 0424001WL017740 Parbati Brahma 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912988582 MR BEEKI BRAHMA ()
36 Baska AS-24-001-012-001/855
(Bhogpara) 		0424001000NRG23301120220207311 01/12/2022 Anukh Basumatary 0424001WL017740 Anukh Basumatary 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988571 MR ANUKH BASUMATARY ()
37 Baska AS-24-001-012-001/89
(Bhogpara) 		0424001000NRG23301120220207312 01/12/2022 Bilad Mushahary 0424001WL017740 Bilad Mushahary 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988565 MR BILAD MUCHAHARY ()
38 Baska AS-24-001-012-001/927
(Bhogpara) 		0424001000NRG23301120220207314 01/12/2022 Swgwmsher Basumatary 0424001WL017740 Swgwmsher Basumatary 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988583 SHRI SWGWMSHER BASUMATARY ()
39 Baska AS-24-001-012-001/95
(Bhogpara) 		0424001000NRG23301120220207315 01/12/2022 Dhansri Brahma 0424001WL017740 Dhansri Brahma 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988561 MRS DHANSRI BRAHMA ()
40 Baska AS-24-001-012-003/1264
(Bhogpara) 		0424001000NRG23301120220207316 01/12/2022 Menoka Swargiary 0424001WL017740 Menoka Swargiary 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988577 MRS MENOKA SWARGIARY ()
41 Baska AS-24-001-012-003/373
(Bhogpara) 		0424001000NRG23301120220207317 01/12/2022 Anila Boro 0424001WL017740 Anila Boro 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988572 MRS ANILA BARO ()
42 Baska AS-24-001-012-003/373
(Bhogpara) 		0424001000NRG23301120220207318 01/12/2022 Bisti Ram Baro 0424001WL017740 Bisti Ram Baro 00415 SBIN0005243 916 916 Processed 14/01/2023 7912988569 MR BISTI RAM BARO ()
SubTotal 30457 30457
Total 46258 46258

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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_137269 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 10076
2 Baska AS0424001_011222FTO_137269 Central Bank Of India CBIN0284220 Mushalpur 5725
3 Baska AS0424001_011222FTO_137269 State Bank of India SBIN0005243 MUSHALPUR 30457

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