Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:24 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_070522FTO_22081
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-24-001-002-001/645
(Athiabari) 		0424001000NRG23050520220020481 07/05/2022 ANJIMA BASUMATARY 0424001WL000850 ANJIMA BASUMATARY 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267797459 ANJIMABASUMATARY ()
SubTotal 916 916
2 Baska AS-24-001-002-001/456
(Athiabari) 		0424001000NRG23050520220020478 07/05/2022 Manju Basumatary 0424001WL000850 Manju Basumatary 00089 CBIN0284220 1145 1145 Processed 16/05/2022 1267797454 ManjuBasumatary ()
SubTotal 1145 1145
3 Baska AS-24-001-002-001/456
(Athiabari) 		0424001000NRG23050520220020477 07/05/2022 Amar Basumatary 0424001WL000850 Amar Basumatary 00415 SBIN0005243 1145 1145 Processed 16/05/2022 1267797455 MR AMAR BASUMATARY ()
4 Baska AS-24-001-002-001/642
(Athiabari) 		0424001000NRG23050520220020480 07/05/2022 AJIT BORO 0424001WL000850 AJIT BORO 00415 SBIN0005243 916 916 Processed 16/05/2022 1267797456 MR AJIT BORO ()
5 Baska AS-24-001-002-001/642
(Athiabari) 		0424001000NRG23050520220020479 07/05/2022 SARJILA BORO 0424001WL000850 SARJILA BORO 00415 SBIN0005243 916 916 Processed 16/05/2022 1267797457 MRS SARJILA BORO ()
SubTotal 2977 2977
6 Baska AS-24-001-002-001/645
(Athiabari) 		0424001000NRG23050520220020482 07/05/2022 Swmkhwr Basumatary 0424001WL000850 Swmkhwr Basumatary 00415 SBIN0011609 916 916 Processed 16/05/2022 1267797458 MR SWMKHWAR BASUMATARY ()
SubTotal 916 916
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_070522FTO_22081 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 916
2 Baska AS0424001_070522FTO_22081 Central Bank Of India CBIN0284220 Mushalpur 1145
3 Baska AS0424001_070522FTO_22081 State Bank of India SBIN0005243 MUSHALPUR 2977
4 Baska AS0424001_070522FTO_22081 State Bank of India SBIN0011609 TIHU 916

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