Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:45 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_081022FTO_107678
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-24-001-008-001/3827
(Doomni) 		0424001000NRG23061020220134493 08/10/2022 Smt. Alina Begam 0424001WL0010347 Smt. Alina Begam 00029 PUNB0RRBAGB 916 916 Rejected 14/10/2022 5561565391 No Such Account
2 Baska AS-24-001-008-003/216
(Doomni) 		0424001000NRG23061020220134494 08/10/2022 Jukim dhanwar 0424001WL0010347 Jukim dhanwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561565390 Jukim dhanwar ()
SubTotal 2290 2290
3 Baska AS-24-001-008-001/3066
(Doomni) 		0424001000NRG23061020220134492 08/10/2022 Rinu Singh 0424001WL0010347 Rinu Singh 00415 SBIN0005243 2748 2748 Processed 14/10/2022 5561565392 MR KAILASH SINGH ()
SubTotal 2748 2748
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_081022FTO_107678 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2290
2 Baska AS0424001_081022FTO_107678 State Bank of India SBIN0005243 MUSHALPUR 2748

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