Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:43:09 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_060522FTO_21006
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-24-001-008-002/357
(Doomni) 		0424001000NRG23050520220021468 06/05/2022 Minati Kalita 0424001WL000894 Minati Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271107101 MinatiKalita ()
2 Baska AS-24-001-008-002/357
(Doomni) 		0424001000NRG23050520220021469 06/05/2022 Parikhit Kalita 0424001WL000894 Parikhit Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271107100 ParikhitKalita ()
3 Baska AS-24-001-008-002/542
(Doomni) 		0424001000NRG23050520220021472 06/05/2022 Sewali Kalita 0424001WL000894 Sewali Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271107099 SewaliKalita ()
SubTotal 4122 4122
4 Baska AS-24-001-008-002/323
(Doomni) 		0424001000NRG23050520220021467 06/05/2022 Sarala Medhi 0424001WL000894 Sarala Medhi 00415 SBIN0005243 1374 1374 Processed 16/05/2022 1271107095 MRS SARALA MEDHI ()
5 Baska AS-24-001-008-002/532
(Doomni) 		0424001000NRG23050520220021471 06/05/2022 Golapi Talukdar 0424001WL000894 Golapi Talukdar 00415 SBIN0005243 1374 1374 Processed 16/05/2022 1271107098 MRS GOLAPI TALUKDAR ()
6 Baska AS-24-001-008-002/532
(Doomni) 		0424001000NRG23050520220021470 06/05/2022 Sanjay Talukdar 0424001WL000894 Sanjay Talukdar 00415 SBIN0005243 1374 1374 Processed 16/05/2022 1271107097 MRS GOLAPI TALUKDAR ()
7 Baska AS-24-001-008-002/542
(Doomni) 		0424001000NRG23050520220021473 06/05/2022 Sanjib Kalita 0424001WL000894 Sanjib Kalita 00415 SBIN0005243 1374 1374 Processed 16/05/2022 1271107096 MR SANJIB KALITA ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_060522FTO_21006 Assam Gramin Vikash Bank UTBI0RRBAGB Mushalpur 2748
2 Baska AS0424001_060522FTO_21006 Assam Gramin Vikash Bank UTBI0RRBAGB Thamna 1374
3 Baska AS0424001_060522FTO_21006 State Bank of India SBIN0005243 MUSHALPUR 5496

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