Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:21 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011222FTO_137271
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-24-001-012-001/1403
(Bhogpara) 		0424001000NRG23301120220207207 01/12/2022 Panmal Brahma 0424001WL017738 Panmal Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912806898 Panmal Brahma ()
2 Baska AS-24-001-012-001/858
(Bhogpara) 		0424001000NRG23301120220207226 01/12/2022 Thaneswar Baro 0424001WL017738 Thaneswar Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912806899 Thaneswar Baro ()
3 Baska AS-24-001-012-002/788
(Bhogpara) 		0424001000NRG23301120220207234 01/12/2022 Anjali Boro 0424001WL017738 Anjali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912806901 Anjali Boro ()
4 Baska AS-24-001-012-002/930
(Bhogpara) 		0424001000NRG23301120220207238 01/12/2022 Abala Ramchiary 0424001WL017738 Abala Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912806897 Abala Ramchiary ()
5 Baska AS-24-001-012-003/334
(Bhogpara) 		0424001000NRG23301120220207239 01/12/2022 Dhaniram Medhi 0424001WL017738 Dhaniram Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912806902 Dhaniram Medhi ()
6 Baska AS-24-001-012-003/359
(Bhogpara) 		0424001000NRG23301120220207241 01/12/2022 Ashari Boro 0424001WL017738 Ashari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912806900 Ashari Boro ()
SubTotal 8015 8015
7 Baska AS-24-001-012-001/1094
(Bhogpara) 		0424001000NRG23301120220207201 01/12/2022 Dhanjit Basumatary 0424001WL017738 Dhanjit Basumatary 00089 CBIN0284220 1374 1374 Processed 14/01/2023 7912806896 Dhanjit Basumatary ()
8 Baska AS-24-001-012-001/1469
(Bhogpara) 		0424001000NRG23301120220207216 01/12/2022 Rati Ram Narzary 0424001WL017738 Rati Ram Narzary 00089 CBIN0284220 1374 1374 Processed 14/01/2023 7912806894 Rati Ram Narzary ()
9 Baska AS-24-001-012-001/307
(Bhogpara) 		0424001000NRG23301120220207220 01/12/2022 Hachen Daimary 0424001WL017738 Hachen Daimary 00089 CBIN0284220 1145 1145 Processed 14/01/2023 7912806895 Hachen Daimary ()
SubTotal 3893 3893
10 Baska AS-24-001-012-001/1084
(Bhogpara) 		0424001000NRG23301120220207200 01/12/2022 Danswrang Goyary 0424001WL017738 Danswrang Goyary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806935 MR DANSWRANG GOYARY ()
11 Baska AS-24-001-012-001/1186
(Bhogpara) 		0424001000NRG23301120220207202 01/12/2022 Sunita Narzary 0424001WL017738 Sunita Narzary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806931 MRS SUNITA NARZARY ()
12 Baska AS-24-001-012-001/1370
(Bhogpara) 		0424001000NRG23301120220207203 01/12/2022 Bhanu Narzary 0424001WL017738 Bhanu Narzary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806932 MRS BHANU NARZARY ()
13 Baska AS-24-001-012-001/1377
(Bhogpara) 		0424001000NRG23301120220207204 01/12/2022 Nandalal Basumatary 0424001WL017738 Nandalal Basumatary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912806903 MR NANDALAL BASUMATARY ()
14 Baska AS-24-001-012-001/1387
(Bhogpara) 		0424001000NRG23301120220207205 01/12/2022 Santosh Basumatary 0424001WL017738 Santosh Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806919 MR SANTOSH BASUMATARY ()
15 Baska AS-24-001-012-001/1388
(Bhogpara) 		0424001000NRG23301120220207206 01/12/2022 Gasathi Basumatary 0424001WL017738 Gasathi Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806917 MS GASATHI BASUMATARY ()
16 Baska AS-24-001-012-001/1404
(Bhogpara) 		0424001000NRG23301120220207208 01/12/2022 Saichin Boro 0424001WL017738 Saichin Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806910 MRS KHANARI BORO ()
17 Baska AS-24-001-012-001/1418
(Bhogpara) 		0424001000NRG23301120220207209 01/12/2022 Beeki Brahma 0424001WL017738 Beeki Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806928 MR BEEKI BRAHMA ()
18 Baska AS-24-001-012-001/1421
(Bhogpara) 		0424001000NRG23301120220207210 01/12/2022 Manna Brahma 0424001WL017738 Manna Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806925 MR MANNA BRAHMA ()
19 Baska AS-24-001-012-001/1422
(Bhogpara) 		0424001000NRG23301120220207211 01/12/2022 Ajoy Basumatary 0424001WL017738 Ajoy Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806933 MR AJOY BASUMATARY ()
20 Baska AS-24-001-012-001/1437
(Bhogpara) 		0424001000NRG23301120220207212 01/12/2022 Rudra Sing Brahma 0424001WL017738 Rudra Sing Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806924 MRS JAYANTI BRAHMA ()
21 Baska AS-24-001-012-001/1448
(Bhogpara) 		0424001000NRG23301120220207213 01/12/2022 Mohini Brahma 0424001WL017738 Mohini Brahma 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912806926 MRS MOHINI BRAHMA ()
22 Baska AS-24-001-012-001/1456
(Bhogpara) 		0424001000NRG23301120220207214 01/12/2022 Anjima Basumatary 0424001WL017738 Anjima Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806922 MISS ANJIMA BASUMATARY ()
23 Baska AS-24-001-012-001/1465
(Bhogpara) 		0424001000NRG23301120220207215 01/12/2022 Thunlai Boro 0424001WL017738 Thunlai Boro 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912806934 MRS THUNLAI BORO ()
24 Baska AS-24-001-012-001/158
(Bhogpara) 		0424001000NRG23301120220207217 01/12/2022 Prabha Karkatary 0424001WL017738 Prabha Karkatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806909 MRS PRABHA KARKATARY ()
25 Baska AS-24-001-012-001/2
(Bhogpara) 		0424001000NRG23301120220207218 01/12/2022 Birbal Basumatary 0424001WL017738 Birbal Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806929 MR BIRBAL BASUMATARY ()
26 Baska AS-24-001-012-001/29
(Bhogpara) 		0424001000NRG23301120220207219 01/12/2022 Mohonsing Brahma 0424001WL017738 Mohonsing Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806930 SHRI MOHONSING BRAHMA ()
27 Baska AS-24-001-012-001/308
(Bhogpara) 		0424001000NRG23301120220207221 01/12/2022 Tuleswari Rabha 0424001WL017738 Tuleswari Rabha 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806912 MR NARAYAN RABHA ()
28 Baska AS-24-001-012-001/570
(Bhogpara) 		0424001000NRG23301120220207222 01/12/2022 Sukra Boro 0424001WL017738 Sukra Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806911 MR SUKRA BARO ()
29 Baska AS-24-001-012-001/613
(Bhogpara) 		0424001000NRG23301120220207223 01/12/2022 Jayanti Brahma 0424001WL017738 Jayanti Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806921 MRS JAYANTI BRAHMA ()
30 Baska AS-24-001-012-001/614
(Bhogpara) 		0424001000NRG23301120220207224 01/12/2022 Mwnsaru Basumatary 0424001WL017738 Mwnsaru Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806918 MR MWNSARU BASUMATARY ()
31 Baska AS-24-001-012-001/658
(Bhogpara) 		0424001000NRG23301120220207225 01/12/2022 sujeeb Daimary 0424001WL017738 sujeeb Daimary 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912806904 MR SUJEEB DAIMARY ()
32 Baska AS-24-001-012-001/933
(Bhogpara) 		0424001000NRG23301120220207227 01/12/2022 Bardwi Brahma 0424001WL017738 Bardwi Brahma 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806914 MRS BARDWI BRAHMA ()
33 Baska AS-24-001-012-001/961
(Bhogpara) 		0424001000NRG23301120220207228 01/12/2022 Kamleswar Das 0424001WL017738 Kamleswar Das 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806927 MR KAMALESHWAR DAS ()
34 Baska AS-24-001-012-002/19
(Bhogpara) 		0424001000NRG23301120220207229 01/12/2022 Prodip Boro 0424001WL017738 Prodip Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806905 MR PRADIP BORO ()
35 Baska AS-24-001-012-002/20
(Bhogpara) 		0424001000NRG23301120220207230 01/12/2022 Saichin Boro 0424001WL017738 Saichin Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806906 MR SAICHIN BORO ()
36 Baska AS-24-001-012-002/210-A
(Bhogpara) 		0424001000NRG23301120220207231 01/12/2022 Arun Boro 0424001WL017738 Arun Boro 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7912806913 MR ARUN BORO ()
37 Baska AS-24-001-012-002/63
(Bhogpara) 		0424001000NRG23301120220207232 01/12/2022 Rabi Ram Boro 0424001WL017738 Rabi Ram Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806908 MR RABI RAM BORO ()
38 Baska AS-24-001-012-002/735
(Bhogpara) 		0424001000NRG23301120220207233 01/12/2022 Bimala Boro 0424001WL017738 Bimala Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806915 MRS BIMALA BORO ()
39 Baska AS-24-001-012-002/798
(Bhogpara) 		0424001000NRG23301120220207236 01/12/2022 Anjima Basumatary 0424001WL017738 Anjima Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806916 MISS ANJIMA BASUMATARY ()
40 Baska AS-24-001-012-002/798
(Bhogpara) 		0424001000NRG23301120220207235 01/12/2022 Bilamba Boro 0424001WL017738 Bilamba Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806923 MR BILAMBA BORO ()
41 Baska AS-24-001-012-002/839
(Bhogpara) 		0424001000NRG23301120220207237 01/12/2022 Beula Gyary 0424001WL017738 Beula Gyary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806920 MRS BEULA GOYARY ()
42 Baska AS-24-001-012-003/359
(Bhogpara) 		0424001000NRG23301120220207240 01/12/2022 Kameswar Boro 0424001WL017738 Kameswar Boro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912806907 MR KAMESWAR BARO ()
SubTotal 44197 44197
Total 56105 56105

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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_137271 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 8015
2 Baska AS0424001_011222FTO_137271 Central Bank Of India CBIN0284220 Mushalpur 3893
3 Baska AS0424001_011222FTO_137271 State Bank of India SBIN0005243 MUSHALPUR 44197

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