Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:54:19 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_051222FTO_139134
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-24-001-001-005/390
(Ambari) 		0424001000NRG23031220220217926 05/12/2022 Bakuli Basumatary 0424001WL018670 Bakuli Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454336 Bakuli Basumatary ()
2 Baska AS-24-001-001-005/532-A
(Ambari) 		0424001000NRG23031220220217927 05/12/2022 Anima Gayary 0424001WL018670 Anima Gayary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454335 Anima Gayary ()
SubTotal 5496 5496
3 Baska AS-24-001-001-005/144
(Ambari) 		0424001000NRG23031220220217930 05/12/2022 Sri Geeta Das 0424001WL018671 Sri Geeta Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915454337 MRS GITA DAS ()
4 Baska AS-24-001-001-005/303
(Ambari) 		0424001000NRG23031220220217931 05/12/2022 Aroni Bala Basumatary 0424001WL018671 Aroni Bala Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915454338 MRS ARONI BALA BASUMATARY ()
5 Baska AS-24-001-001-005/562
(Ambari) 		0424001000NRG23031220220217932 05/12/2022 Rani Narzary 0424001WL018671 Rani Narzary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915454339 MRS RANI NARZARY ()
6 Baska AS-24-001-001-005/642
(Ambari) 		0424001000NRG23031220220217928 05/12/2022 Sujata Baro 0424001WL018670 Sujata Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915454340 MRS SUJATA BORO ()
7 Baska AS-24-001-001-005/706
(Ambari) 		0424001000NRG23031220220217929 05/12/2022 Jayanti Narzary 0424001WL018670 Jayanti Narzary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7915454341 MS JAYANTI NARZARY ()
SubTotal 13740 13740
Total 19236 19236

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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_139134 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_051222FTO_139134 State Bank of India SBIN0005243 MUSHALPUR 13740

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