Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:36 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_051222FTO_139130
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-24-001-001-006/419
(Ambari) 		0424001000NRG23031220220218062 05/12/2022 Belsri Ramchiary 0424001WL018684 Belsri Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449163 Belsri Ramchiary ()
2 Baska AS-24-001-001-006/429
(Ambari) 		0424001000NRG23031220220218071 05/12/2022 Lohit Baro 0424001WL018686 Lohit Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449164 Lohit Baro ()
SubTotal 5496 5496
3 Baska AS-24-001-001-006/207
(Ambari) 		0424001000NRG23031220220218059 05/12/2022 Rochil Dewry 0424001WL018684 Rochil Dewry 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915449166 MR ROCHEL DEWRY ()
4 Baska AS-24-001-001-006/22
(Ambari) 		0424001000NRG23031220220218060 05/12/2022 Sarmila Basumatary 0424001WL018684 Sarmila Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915449169 MRS SARMILA BORO ()
5 Baska AS-24-001-001-006/355
(Ambari) 		0424001000NRG23031220220218070 05/12/2022 Bijay Baro 0424001WL018686 Bijay Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915449168 MR BIJOY BARO ()
6 Baska AS-24-001-001-006/390
(Ambari) 		0424001000NRG23031220220218061 05/12/2022 Gita Baro 0424001WL018684 Gita Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915449167 MRS GITA BARO ()
7 Baska AS-24-001-001-006/429
(Ambari) 		0424001000NRG23031220220218072 05/12/2022 Sabita Baro 0424001WL018686 Sabita Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915449165 MRS SOBITA BARO ()
SubTotal 13740 13740
8 Baska AS-24-001-001-006/419
(Ambari) 		0424001000NRG23031220220218063 05/12/2022 Ananda Ramchiary 0424001WL018684 Ananda Ramchiary 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7915449170 MR ANANDA RAMCHIARY ()
SubTotal 2748 2748
9 Baska AS-24-001-001-006/172
(Ambari) 		0424001000NRG23031220220218069 05/12/2022 Lwithwma Baro 0424001WL018686 Lwithwma Baro 00462 UCBA0003038 2748 2748 Processed 14/01/2023 7915449171 LWITHWMA BARO ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_051222FTO_139130 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 5496
2 Baska AS0424001_051222FTO_139130 State Bank of India SBIN0005243 MUSHALPUR 13740
3 Baska AS0424001_051222FTO_139130 State Bank of India SBIN0013448 PATACHARKUCHI 2748
4 Baska AS0424001_051222FTO_139130 UCO Bank UCBA0003038 Garchuk 2748

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