Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:30 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_090223FTO_177937
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-24-001-007-004/334
(Banganabari) 		0424001000NRG23070220230270973 09/02/2023 Janali Brahma 0424001WL0023692 Janali Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866673129 Janali Brahma ()
2 Baska AS-24-001-007-004/334
(Banganabari) 		0424001000NRG23070220230270975 09/02/2023 Janali Brahma 0424001WL0023692 Janali Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866673130 Janali Brahma ()
SubTotal 2748 2748
3 Baska AS-24-001-007-004/238
(Banganabari) 		0424001000NRG23070220230270972 09/02/2023 Sabitri Brahma 0424001WL0023692 Sabitri Brahma 00415 SBIN0005243 1374 1374 Processed 17/02/2023 8866673133 MISS SABITRI BRAHMA ()
4 Baska AS-24-001-007-004/678
(Banganabari) 		0424001000NRG23070220230270976 09/02/2023 Rekha Das 0424001WL0023692 Rekha Das 00415 SBIN0005243 1374 1374 Processed 17/02/2023 8866673132 MRS REKHA DAS ()
5 Baska AS-24-001-007-004/678
(Banganabari) 		0424001000NRG23070220230270974 09/02/2023 Rekha Das 0424001WL0023692 Rekha Das 00415 SBIN0005243 1145 1145 Processed 17/02/2023 8866673131 MRS REKHA DAS ()
SubTotal 3893 3893
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_090223FTO_177937 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_090223FTO_177937 State Bank of India SBIN0005243 MUSHALPUR 3893

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