Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:25 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_020522FTO_18461
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-24-001-001-002/1730
(Ambari) 		0424001000NRG23020520220018569 02/05/2022 Punu Patgiri 0424001WL000801 Punu Patgiri 00415 SBIN0005243 1145 1145 Processed 13/05/2022 1155770116 MRS PUNU PATGIRI ()
2 Baska AS-24-001-001-008/727
(Ambari) 		0424001000NRG23020520220018570 02/05/2022 Sita Baro 0424001WL000801 Sita Baro 00415 SBIN0005243 1145 1145 Processed 13/05/2022 1155770115 MRS SABITRI BORO ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_020522FTO_18461 State Bank of India SBIN0005243 MUSHALPUR 2290

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