Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:57:11 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_090922FTO_91787
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-24-001-011-002/130
(Narayanpur) 		0424001000NRG23020920220106156 09/09/2022 Prodip Narzary 0424001WL007481 Prodip Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955292005 Prodip Narzary ()
SubTotal 2748 2748
2 Baska AS-24-001-011-002/196
(Narayanpur) 		0424001000NRG23020920220106157 09/09/2022 Biren Boro 0424001WL007481 Biren Boro 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955292004 MR BIREN BORO ()
3 Baska AS-24-001-011-002/322
(Narayanpur) 		0424001000NRG23020920220106158 09/09/2022 Krishna Basumatary 0424001WL007481 Krishna Basumatary 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955292007 MR KRISHNA BASUMATARY ()
4 Baska AS-24-001-011-002/348
(Narayanpur) 		0424001000NRG23020920220106159 09/09/2022 Hiren Basumatary 0424001WL007481 Hiren Basumatary 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955292003 MR HIREN BASUMATARI ()
5 Baska AS-24-001-011-002/83
(Narayanpur) 		0424001000NRG23020920220106160 09/09/2022 Bisti Boro 0424001WL007481 Bisti Boro 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955292006 MR BISTI BORO ()
SubTotal 10992 10992
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_090922FTO_91787 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_090922FTO_91787 State Bank of India SBIN0005243 MUSHALPUR 10992

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