Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:43 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_040722FTO_59363
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-24-001-005-004/1107
(Bathouguri) 		0424001000NRG23020720220078815 04/07/2022 Arati Talukdar 0424001WL003538 Arati Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 08/07/2022 2912883768 Arati Talukdar ()
2 Baska AS-24-001-005-004/1170
(Bathouguri) 		0424001000NRG23020720220078820 04/07/2022 Kalyani Pathak 0424001WL003539 Kalyani Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 08/07/2022 2912883766 Kalyani Pathak ()
3 Baska AS-24-001-005-004/896
(Bathouguri) 		0424001000NRG23020720220078817 04/07/2022 Fuleshri Baro 0424001WL003538 Fuleshri Baro 00029 PUNB0RRBAGB 2748 2748 Processed 08/07/2022 2912883767 Fuleshri Baro ()
SubTotal 8244 8244
4 Baska AS-24-001-005-004/897
(Bathouguri) 		0424001000NRG23020720220078818 04/07/2022 Kabita Boro Kalita 0424001WL003538 Kabita Boro Kalita 00089 CBIN0282507 2748 2748 Processed 08/07/2022 2912883764 Kabita Boro Kalita ()
SubTotal 2748 2748
5 Baska AS-24-001-005-004/1167
(Bathouguri) 		0424001000NRG23020720220078816 04/07/2022 Ramani Barman 0424001WL003538 Ramani Barman 00089 CBIN0284220 2748 2748 Processed 08/07/2022 2912883765 Ramani Barman ()
SubTotal 2748 2748
6 Baska AS-24-001-005-004/1177
(Bathouguri) 		0424001000NRG23020720220078821 04/07/2022 Nilima Medhi 0424001WL003539 Nilima Medhi 00415 SBIN0005243 2748 2748 Processed 08/07/2022 2912883771 MS NILIMA MEDHI ()
7 Baska AS-24-001-005-004/525
(Bathouguri) 		0424001000NRG23020720220078822 04/07/2022 Bipoda Das 0424001WL003539 Bipoda Das 00415 SBIN0005243 2748 2748 Processed 08/07/2022 2912883769 MRS BIPODA DAS ()
8 Baska AS-24-001-005-004/947
(Bathouguri) 		0424001000NRG23020720220078819 04/07/2022 Tumen Basumatary 0424001WL003538 Tumen Basumatary 00415 SBIN0005243 2748 2748 Processed 08/07/2022 2912883770 MR TUMEN BASUMATARY ()
SubTotal 8244 8244
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_040722FTO_59363 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Baska AS0424001_040722FTO_59363 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2748
3 Baska AS0424001_040722FTO_59363 Central Bank Of India CBIN0282507 DHAMDHAMA 2748
4 Baska AS0424001_040722FTO_59363 Central Bank Of India CBIN0284220 Mushalpur 2748
5 Baska AS0424001_040722FTO_59363 State Bank of India SBIN0005243 MUSHALPUR 8244

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