Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:54:20 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_040622FTO_42348
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-24-001-004-001/1475
(Madhupur) 		0424001000NRG23040620220071664 04/06/2022 Tarachiuch Bando 0424001WL002621 Tarachiuch Bando 00415 SBIN0005243 2748 2748 Processed 09/06/2022 2159392727 MR TARACHIUCH BANDO ()
2 Baska AS-24-001-004-003/349
(Madhupur) 		0424001000NRG23040620220071665 04/06/2022 Rahil Munda 0424001WL002621 Rahil Munda 00415 SBIN0005243 2748 2748 Processed 09/06/2022 2159392726 MRS RAHIL MUNDA ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_040622FTO_42348 State Bank of India SBIN0005243 MUSHALPUR 5496

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