Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:09 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_051222FTO_139298
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-24-001-001-007/253
(Ambari) 		0424001000NRG23031220220217841 05/12/2022 Bilaisri Boro 0424001WL018653 Bilaisri Boro 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914412573 Bilaisri Boro ()
2 Baska AS-24-001-005-002/150
(Bathouguri) 		0424001000NRG23031220220217847 05/12/2022 Maya Narjary 0424001WL018653 Maya Narjary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914412572 Maya Narjary ()
3 Baska AS-24-001-005-003/974
(Bathouguri) 		0424001000NRG23031220220217850 05/12/2022 Chumuthi Brahma 0424001WL018653 Chumuthi Brahma 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914412574 Chumuthi Brahma ()
4 Baska AS-24-001-007-008/38
(Banganabari) 		0424001000NRG23031220220217853 05/12/2022 Dipati Muchahary 0424001WL018653 Dipati Muchahary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914412575 Dipati Muchahary ()
SubTotal 916 916
5 Baska AS-24-001-001-002/1665
(Ambari) 		0424001000NRG23031220220217829 05/12/2022 Nijwm Basumatary 0424001WL018653 Nijwm Basumatary 00089 CBIN0284220 229 229 Processed 14/01/2023 7914412570 Nijwm Basumatary ()
6 Baska AS-24-001-007-008/16
(Banganabari) 		0424001000NRG23031220220217851 05/12/2022 Sumali Mushahary 0424001WL018653 Sumali Mushahary 00089 CBIN0284220 229 229 Processed 14/01/2023 7914412569 Sumali Mushahary ()
7 Baska AS-24-001-007-008/984
(Banganabari) 		0424001000NRG23031220220217856 05/12/2022 Bigrai Brahma 0424001WL018653 Bigrai Brahma 00089 CBIN0284220 229 229 Processed 14/01/2023 7914412571 Bigrai Brahma ()
SubTotal 687 687
8 Baska AS-24-001-001-002/1209
(Ambari) 		0424001000NRG23031220220217826 05/12/2022 Semuelson Boro 0424001WL018653 Semuelson Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412581 MR SEMUELSON BORO ()
9 Baska AS-24-001-001-002/1580
(Ambari) 		0424001000NRG23031220220217827 05/12/2022 Sugmon Basumatary 0424001WL018653 Sugmon Basumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412580 MR SUGMON BASUMATARY ()
10 Baska AS-24-001-001-002/1582
(Ambari) 		0424001000NRG23031220220217828 05/12/2022 Bilson Bsumatary 0424001WL018653 Bilson Bsumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412582 MR BILSON BASUMATARY ()
11 Baska AS-24-001-001-002/1702
(Ambari) 		0424001000NRG23031220220217830 05/12/2022 Pranjal Brahma 0424001WL018653 Pranjal Brahma 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412599 MR PRANJAL BRAHMA ()
12 Baska AS-24-001-001-002/272
(Ambari) 		0424001000NRG23031220220217831 05/12/2022 Kriahna Narzary 0424001WL018653 Kriahna Narzary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412600 MR KRISHNA NARZARY ()
13 Baska AS-24-001-001-002/865
(Ambari) 		0424001000NRG23031220220217832 05/12/2022 Dipali Boro 0424001WL018653 Dipali Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412589 MRS DIPALI BARO ()
14 Baska AS-24-001-001-002/865
(Ambari) 		0424001000NRG23031220220217833 05/12/2022 Supriya Baro 0424001WL018653 Supriya Baro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412594 MISS SUPRIYA BARO ()
15 Baska AS-24-001-001-003/1236
(Ambari) 		0424001000NRG23031220220217834 05/12/2022 Answmwi Basumatary 0424001WL018653 Answmwi Basumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412587 MR ANSUMWI BASUMATARY ()
16 Baska AS-24-001-001-003/1240
(Ambari) 		0424001000NRG23031220220217835 05/12/2022 Sanjay Boro 0424001WL018653 Sanjay Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412586 MR SANJAY BORO ()
17 Baska AS-24-001-001-003/757
(Ambari) 		0424001000NRG23031220220217836 05/12/2022 Mayashri Boro 0424001WL018653 Mayashri Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412590 MRS MAYASHRI BARO ()
18 Baska AS-24-001-001-007/1024
(Ambari) 		0424001000NRG23031220220217837 05/12/2022 Dwimalu Boro 0424001WL018653 Dwimalu Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412588 MR DWIMALU BORO ()
19 Baska AS-24-001-001-007/1633
(Ambari) 		0424001000NRG23031220220217838 05/12/2022 Ansuma Basumatary 0424001WL018653 Ansuma Basumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412596 MR ANSUMA BASUMATARY ()
20 Baska AS-24-001-001-007/1637
(Ambari) 		0424001000NRG23031220220217839 05/12/2022 Renu Goyary 0424001WL018653 Renu Goyary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412598 MS RENU GOYARY ()
21 Baska AS-24-001-001-007/253
(Ambari) 		0424001000NRG23031220220217840 05/12/2022 Ganesh Boro 0424001WL018653 Ganesh Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412584 MR GANESH BORO ()
22 Baska AS-24-001-001-007/297
(Ambari) 		0424001000NRG23031220220217842 05/12/2022 Gwmsar Goyary 0424001WL018653 Gwmsar Goyary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412595 MR GWMSAR GOYARY ()
23 Baska AS-24-001-005-001/283
(Bathouguri) 		0424001000NRG23031220220217843 05/12/2022 Kamphu Narzary 0424001WL018653 Kamphu Narzary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412585 MR KAMPHU NARZARY ()
24 Baska AS-24-001-005-001/451-A
(Bathouguri) 		0424001000NRG23031220220217844 05/12/2022 Bijay Daimary 0424001WL018653 Bijay Daimary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412577 MR BIJOY DAIMARY ()
25 Baska AS-24-001-005-001/532
(Bathouguri) 		0424001000NRG23031220220217845 05/12/2022 Rananjay Basumatary 0424001WL018653 Rananjay Basumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412578 MR RANANJAY BASUMATARY ()
26 Baska AS-24-001-005-001/69
(Bathouguri) 		0424001000NRG23031220220217846 05/12/2022 Ansari Basumatary 0424001WL018653 Ansari Basumatary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412593 MISS ANSARI BASUMATARY ()
27 Baska AS-24-001-005-002/182
(Bathouguri) 		0424001000NRG23031220220217848 05/12/2022 Pradip Boro 0424001WL018653 Pradip Boro 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412576 MR PRADIP BARO ()
28 Baska AS-24-001-005-002/182
(Bathouguri) 		0424001000NRG23031220220217849 05/12/2022 SARAT BORO 0424001WL018653 SARAT BORO 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412597 MR SARAT BORO ()
29 Baska AS-24-001-007-008/199
(Banganabari) 		0424001000NRG23031220220217852 05/12/2022 Sanima Brahma 0424001WL018653 Sanima Brahma 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412583 MRS SANIMA BRAHMA ()
30 Baska AS-24-001-007-008/471
(Banganabari) 		0424001000NRG23031220220217854 05/12/2022 Amit Kr Brahma 0424001WL018653 Amit Kr Brahma 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412579 MR AMIT KR BRAHMA ()
31 Baska AS-24-001-007-008/947
(Banganabari) 		0424001000NRG23031220220217855 05/12/2022 Jangila Mushahary 0424001WL018653 Jangila Mushahary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412591 MR JANGILA MUSHAHARY ()
32 Baska AS-24-001-007-008/987
(Banganabari) 		0424001000NRG23031220220217857 05/12/2022 Ramen Swargiary 0424001WL018653 Ramen Swargiary 00415 SBIN0005243 229 229 Processed 14/01/2023 7914412592 MR RAMEN SWARGIARY ()
SubTotal 5725 5725
Total 7328 7328

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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_139298 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 916
2 Baska AS0424001_051222FTO_139298 Central Bank Of India CBIN0284220 Mushalpur 687
3 Baska AS0424001_051222FTO_139298 State Bank of India SBIN0005243 MUSHALPUR 5725

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