Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:05:58 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_030123FTO_159222
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-24-001-012-001/1396
(Bhogpara) 		0424001000NRG23030120230251291 03/01/2023 Anjita Basumatary 0424001WL0021737 Anjita Basumatary 00029 PUNB0RRBAGB 687 687 Rejected 19/01/2023 8050839517 No Such Account
2 Baska AS-24-001-012-003/1476
(Bhogpara) 		0424001000NRG23030120230251297 03/01/2023 Padumi Das 0424001WL0021737 Padumi Das 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8050839516 No Such Account
3 Baska AS-24-001-012-003/175
(Bhogpara) 		0424001000NRG23030120230251293 03/01/2023 Safiya Bibi 0424001WL0021737 Safiya Bibi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839520 Safiya Bibi ()
SubTotal 2977 2977
4 Baska AS-24-001-012-001/280
(Bhogpara) 		0424001000NRG23030120230251295 03/01/2023 Barnali Khakhalary 0424001WL0021737 Barnali Khakhalary 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8050839514 Barnali Khakhalary ()
5 Baska AS-24-001-012-001/280
(Bhogpara) 		0424001000NRG23030120230251296 03/01/2023 Barnali Khakhalary 0424001WL0021737 Barnali Khakhalary 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8050839515 Barnali Khakhalary ()
SubTotal 5496 5496
6 Baska AS-24-001-012-001/1004
(Bhogpara) 		0424001000NRG23030120230251298 03/01/2023 Surashi Nath 0424001WL0021737 Surashi Nath 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050839519 MRS SURASHI NATH ()
7 Baska AS-24-001-012-001/1004
(Bhogpara) 		0424001000NRG23030120230251294 03/01/2023 Surashi Nath 0424001WL0021737 Surashi Nath 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050839518 MRS SURASHI NATH ()
8 Baska AS-24-001-012-001/1192
(Bhogpara) 		0424001000NRG23030120230251292 03/01/2023 Mantu Deka 0424001WL0021737 Mantu Deka 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8050839521 MRS TARALI DEKA ()
SubTotal 6870 6870
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_030123FTO_159222 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2061
2 Baska AS0424001_030123FTO_159222 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 916
3 Baska AS0424001_030123FTO_159222 Central Bank Of India CBIN0284220 Mushalpur 5496
4 Baska AS0424001_030123FTO_159222 State Bank of India SBIN0005243 MUSHALPUR 6870

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