Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_090123APB_FTO_163432
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-24-001-003-002/53
(Adalbari) 		0424001000NRG23050120230254249 09/01/2023 NIJAMUDDIN ALI 0424001WL022001 NIJAMUDDIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042700822 NIJAMUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-003-002/553
(Adalbari) 		0424001000NRG23050120230254265 09/01/2023 PRASANNA BARMAN 0424001WL022004 PRASANNA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042700821 PRASANNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-003-006/21
(Adalbari) 		0424001000NRG23050120230254298 09/01/2023 Maikan Kalita 0424001WL022006 Maikan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042700823 MAIKAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
4 Baska AS-24-001-003-003/587
(Adalbari) 		0424001000NRG23050120230254315 09/01/2023 JUNUMANI DEKA 0424001WL022009 JUNUMANI DEKA 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042700820 JUNUMANI DEKA CANARA BANK(508532)
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_090123APB_FTO_163432 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_090123APB_FTO_163432 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 5496
3 Baska AS0424001_090123APB_FTO_163432 Union Bank of India UBIN0537900 PATHSALA 2748

Download In Excel