Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:46 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_071222FTO_140611
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-24-001-012-001/1035
(Bhogpara) 		0424001000NRG23071220220223219 07/12/2022 Hameswar Das 0424001WL019197 Hameswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375187 Hameswar Das ()
2 Baska AS-24-001-012-001/1319
(Bhogpara) 		0424001000NRG23071220220223171 07/12/2022 Lakhimani Deury 0424001WL019194 Lakhimani Deury 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375173 Lakhimani Deury ()
3 Baska AS-24-001-012-001/1372
(Bhogpara) 		0424001000NRG23071220220223175 07/12/2022 Dage Basumatary 0424001WL019195 Dage Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375186 Dage Basumatary ()
4 Baska AS-24-001-012-001/781
(Bhogpara) 		0424001000NRG23071220220223164 07/12/2022 Gabindo Basumatary 0424001WL019193 Gabindo Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375172 Gabindo Basumatary ()
5 Baska AS-24-001-012-001/787
(Bhogpara) 		0424001000NRG23071220220223165 07/12/2022 Bharati Baro 0424001WL019193 Bharati Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375174 Bharati Baro ()
6 Baska AS-24-001-012-001/999
(Bhogpara) 		0424001000NRG23071220220223226 07/12/2022 Labshree Boro 0424001WL019198 Labshree Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375188 Labshree Boro ()
7 Baska AS-24-001-012-003/1051
(Bhogpara) 		0424001000NRG23071220220223223 07/12/2022 Shiben Das 0424001WL019197 Shiben Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916375185 Shiben Das ()
SubTotal 19236 19236
8 Baska AS-24-001-012-001/86
(Bhogpara) 		0424001000NRG23071220220223167 07/12/2022 Dalimi Rabha 0424001WL019193 Dalimi Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916375176 Dalimi Rabha ()
SubTotal 2748 2748
9 Baska AS-24-001-012-001/1047
(Bhogpara) 		0424001000NRG23071220220223169 07/12/2022 Phuleshri Baro 0424001WL019194 Phuleshri Baro 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916375190 Phuleshri Baro ()
10 Baska AS-24-001-012-001/401-B
(Bhogpara) 		0424001000NRG23071220220223163 07/12/2022 Rupson Basumatary 0424001WL019193 Rupson Basumatary 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916375191 Rupson Basumatary ()
11 Baska AS-24-001-012-001/578
(Bhogpara) 		0424001000NRG23071220220223160 07/12/2022 Sarala Baro 0424001WL019192 Sarala Baro 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916375189 Sarala Baro ()
12 Baska AS-24-001-012-001/726
(Bhogpara) 		0424001000NRG23071220220223177 07/12/2022 Nagen Brahma 0424001WL019195 Nagen Brahma 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916375175 Nagen Brahma ()
SubTotal 10992 10992
13 Baska AS-24-001-012-001/100
(Bhogpara) 		0424001000NRG23071220220223156 07/12/2022 Bangshithar Basumatary 0424001WL019192 Bangshithar Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375184 MR BANGCHIDHAR BASUMATARY ()
14 Baska AS-24-001-012-001/1057
(Bhogpara) 		0424001000NRG23071220220223170 07/12/2022 Khiroda Das 0424001WL019194 Khiroda Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375161 MRS KHIRODA DAS ()
15 Baska AS-24-001-012-001/1100
(Bhogpara) 		0424001000NRG23071220220223224 07/12/2022 Albina Ekka 0424001WL019198 Albina Ekka 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375165 MRS ALBINA EKKA ()
16 Baska AS-24-001-012-001/1174
(Bhogpara) 		0424001000NRG23071220220223174 07/12/2022 Rijina Mushahary 0424001WL019195 Rijina Mushahary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375162 MISS RIJINA MUSHAHARY ()
17 Baska AS-24-001-012-001/1359
(Bhogpara) 		0424001000NRG23071220220223157 07/12/2022 Prabin Das 0424001WL019192 Prabin Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375177 MR PRABIN DAS ()
18 Baska AS-24-001-012-001/1378
(Bhogpara) 		0424001000NRG23071220220223162 07/12/2022 Namita Basumatary 0424001WL019193 Namita Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375180 MRS NAMITA BASUMATARY ()
19 Baska AS-24-001-012-001/1455
(Bhogpara) 		0424001000NRG23071220220223172 07/12/2022 Naren Das 0424001WL019194 Naren Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375178 MR NAREN DAS ()
20 Baska AS-24-001-012-001/2
(Bhogpara) 		0424001000NRG23071220220223173 07/12/2022 Birbal Basumatary 0424001WL019194 Birbal Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375179 MR BIRBAL BASUMATARY ()
21 Baska AS-24-001-012-001/253
(Bhogpara) 		0424001000NRG23071220220223176 07/12/2022 Mayashri Boro 0424001WL019195 Mayashri Boro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375181 MRS MAYASHRI BARO ()
22 Baska AS-24-001-012-001/31
(Bhogpara) 		0424001000NRG23071220220223220 07/12/2022 Ranjit Das 0424001WL019197 Ranjit Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375170 MR RANJIT DAS ()
23 Baska AS-24-001-012-001/32
(Bhogpara) 		0424001000NRG23071220220223158 07/12/2022 Budeb Bramha 0424001WL019192 Budeb Bramha 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375171 MR BUDEB BRAHMA ()
24 Baska AS-24-001-012-001/320
(Bhogpara) 		0424001000NRG23071220220223159 07/12/2022 Rahila Baro 0424001WL019192 Rahila Baro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375163 MRS RAHILA BARO ()
25 Baska AS-24-001-012-001/332
(Bhogpara) 		0424001000NRG23071220220223225 07/12/2022 Jamini Boro 0424001WL019198 Jamini Boro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375164 MRS JAMINI BARO ()
26 Baska AS-24-001-012-001/6
(Bhogpara) 		0424001000NRG23071220220223221 07/12/2022 Dipali Basumatary 0424001WL019197 Dipali Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375182 MRS DIPALI BASUMATARY ()
27 Baska AS-24-001-012-001/752
(Bhogpara) 		0424001000NRG23071220220223161 07/12/2022 Manju Basumatary 0424001WL019192 Manju Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375167 MRS MANJU BASUMATARY ()
28 Baska AS-24-001-012-001/850
(Bhogpara) 		0424001000NRG23071220220223166 07/12/2022 Daiboki Das 0424001WL019193 Daiboki Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375168 MRS DOIBOKI DAS ()
29 Baska AS-24-001-012-001/86
(Bhogpara) 		0424001000NRG23071220220223168 07/12/2022 Dipak Rabha 0424001WL019193 Dipak Rabha 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375160 MR DIPAK RABHA ()
30 Baska AS-24-001-012-001/904
(Bhogpara) 		0424001000NRG23071220220223178 07/12/2022 Sambari Kakhlary 0424001WL019195 Sambari Kakhlary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375166 MRS SAMBARI KAKHLARY ()
31 Baska AS-24-001-012-001/944
(Bhogpara) 		0424001000NRG23071220220223222 07/12/2022 Rabi Basumatary 0424001WL019197 Rabi Basumatary 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375183 MR RABI BASUMATARY ()
32 Baska AS-24-001-012-002/242-A
(Bhogpara) 		0424001000NRG23071220220223227 07/12/2022 Ila boro 0424001WL019198 Ila boro 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916375169 MRS ILA BORO ()
SubTotal 54960 54960
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_071222FTO_140611 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 16488
2 Baska AS0424001_071222FTO_140611 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2748
3 Baska AS0424001_071222FTO_140611 Assam Gramin Vikash Bank UTBI0RRBAGB Mushalpur 2748
4 Baska AS0424001_071222FTO_140611 Central Bank Of India CBIN0284220 Mushalpur 10992
5 Baska AS0424001_071222FTO_140611 State Bank of India SBIN0005243 MUSHALPUR 54960

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