Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:32 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_011222FTO_137277
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-24-001-002-008/480
(Athiabari) 		0424001000NRG23231120220198904 01/12/2022 Champa Ramchiary 0424001WL016998 Champa Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912984342 Champa Ramchiary ()
2 Baska AS-24-001-002-008/482
(Athiabari) 		0424001000NRG23231120220198905 01/12/2022 Sanathi Boro 0424001WL016998 Sanathi Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912984340 Sanathi Boro ()
3 Baska AS-24-001-002-008/837
(Athiabari) 		0424001000NRG23231120220198912 01/12/2022 Jabri Baro 0424001WL016998 Jabri Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912984341 Jabri Baro ()
SubTotal 4122 4122
4 Baska AS-24-001-002-008/477
(Athiabari) 		0424001000NRG23231120220198903 01/12/2022 Bimala Boro 0424001WL016998 Bimala Boro 00089 CBIN0284220 1374 1374 Processed 14/01/2023 7912984338 Bimala Boro ()
5 Baska AS-24-001-002-008/832
(Athiabari) 		0424001000NRG23231120220198911 01/12/2022 Jwmwisri Basumatary 0424001WL016998 Jwmwisri Basumatary 00089 CBIN0284220 1374 1374 Processed 14/01/2023 7912984337 Jwmwisri Basumatary ()
6 Baska AS-24-001-002-008/839
(Athiabari) 		0424001000NRG23231120220198913 01/12/2022 Amiya Baro 0424001WL016998 Amiya Baro 00089 CBIN0284220 1374 1374 Processed 14/01/2023 7912984336 Amiya Baro ()
SubTotal 4122 4122
7 Baska AS-24-001-002-008/484
(Athiabari) 		0424001000NRG23231120220198906 01/12/2022 Hainashri Boro 0424001WL016998 Hainashri Boro 00354 PUNB0321400 1374 1374 Processed 15/01/2023 7912984339 Hainashri Boro ()
SubTotal 1374 1374
8 Baska AS-24-001-002-008/395
(Athiabari) 		0424001000NRG23231120220198902 01/12/2022 Didwm Basumatary 0424001WL016998 Didwm Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912984345 MR DIDWM BASUMATARY ()
9 Baska AS-24-001-002-008/395
(Athiabari) 		0424001000NRG23231120220198901 01/12/2022 Soneswar Basumatary 0424001WL016998 Soneswar Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912984346 MR SONESWAR BASUMATARI ()
10 Baska AS-24-001-002-008/502
(Athiabari) 		0424001000NRG23231120220198907 01/12/2022 Sita Basumatary 0424001WL016998 Sita Basumatary 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912984343 MRS SITA BASUMATARY ()
11 Baska AS-24-001-002-008/842
(Athiabari) 		0424001000NRG23231120220198914 01/12/2022 Gayacharan Baro 0424001WL016998 Gayacharan Baro 00415 SBIN0005243 1374 1374 Processed 14/01/2023 7912984344 MR GAYACHARAN BARO ()
SubTotal 5496 5496
12 Baska AS-24-001-002-008/815
(Athiabari) 		0424001000NRG23231120220198909 01/12/2022 Bhadreswari Basumatary 0424001WL016998 Bhadreswari Basumatary 00415 SBIN0011609 1374 1374 Processed 14/01/2023 7912984347 MR SARAT BASUMATARY ()
13 Baska AS-24-001-002-008/815
(Athiabari) 		0424001000NRG23231120220198910 01/12/2022 Sarat Basumatary 0424001WL016998 Sarat Basumatary 00415 SBIN0011609 1374 1374 Processed 14/01/2023 7912984348 MR SARAT BASUMATARY ()
SubTotal 2748 2748
14 Baska AS-24-001-002-008/566
(Athiabari) 		0424001000NRG23231120220198908 01/12/2022 Sitaram Baro 0424001WL016998 Sitaram Baro 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912984349 MR SITARAM BARO ()
SubTotal 1374 1374
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_137277 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 1374
2 Baska AS0424001_011222FTO_137277 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 1374
3 Baska AS0424001_011222FTO_137277 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 1374
4 Baska AS0424001_011222FTO_137277 Central Bank Of India CBIN0284220 Mushalpur 4122
5 Baska AS0424001_011222FTO_137277 Punjab National Bank PUNB0321400 MEDAGHAT 1374
6 Baska AS0424001_011222FTO_137277 State Bank of India SBIN0005243 MUSHALPUR 5496
7 Baska AS0424001_011222FTO_137277 State Bank of India SBIN0011609 TIHU 2748
8 Baska AS0424001_011222FTO_137277 State Bank of India SBIN0013448 PATACHARKUCHI 1374

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