Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:48:14 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_091222FTO_141772
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-24-001-011-002/499
(Narayanpur) 		0424001000NRG23051220220220398 09/12/2022 HARINDRA HALOI 0424001WL018845 HARINDRA HALOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417867 HARINDRA HALOI ()
2 Baska AS-24-001-011-004/107
(Narayanpur) 		0424001000NRG23051220220220304 09/12/2022 Pane Kalita 0424001WL018831 Pane Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417860 Pane Kalita ()
3 Baska AS-24-001-011-004/112
(Narayanpur) 		0424001000NRG23051220220220416 09/12/2022 Manoranjan Kalita 0424001WL018848 Manoranjan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417859 Manoranjan Kalita ()
4 Baska AS-24-001-011-004/202
(Narayanpur) 		0424001000NRG23051220220220346 09/12/2022 Mamani Haloi 0424001WL018837 Mamani Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417872 Mamani Haloi ()
5 Baska AS-24-001-011-004/248
(Narayanpur) 		0424001000NRG23051220220220419 09/12/2022 Minati Das 0424001WL018848 Minati Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417874 Minati Das ()
6 Baska AS-24-001-011-004/282
(Narayanpur) 		0424001000NRG23051220220220361 09/12/2022 Sailen Talukder 0424001WL018839 Sailen Talukder 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417866 Sailen Talukder ()
7 Baska AS-24-001-011-004/283
(Narayanpur) 		0424001000NRG23051220220220367 09/12/2022 Amulya Bhuyan 0424001WL018840 Amulya Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417863 Amulya Bhuyan ()
8 Baska AS-24-001-011-004/38
(Narayanpur) 		0424001000NRG23051220220220437 09/12/2022 Moina Haloi 0424001WL018852 Moina Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417864 Moina Haloi ()
9 Baska AS-24-001-011-004/428
(Narayanpur) 		0424001000NRG23051220220220438 09/12/2022 Pabitra Kalita 0424001WL018852 Pabitra Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417875 Pabitra Kalita ()
10 Baska AS-24-001-011-004/47
(Narayanpur) 		0424001000NRG23051220220220427 09/12/2022 Prabhat Haloi 0424001WL018850 Prabhat Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417861 Prabhat Haloi ()
11 Baska AS-24-001-011-004/495-A
(Narayanpur) 		0424001000NRG23051220220220394 09/12/2022 Madan Talukdar 0424001WL018844 Madan Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417869 Madan Talukdar ()
12 Baska AS-24-001-011-004/503
(Narayanpur) 		0424001000NRG23051220220220429 09/12/2022 Dipen Deka 0424001WL018851 Dipen Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417873 Dipen Deka ()
13 Baska AS-24-001-011-004/52
(Narayanpur) 		0424001000NRG23051220220220430 09/12/2022 Sebestina Tuti 0424001WL018851 Sebestina Tuti 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417870 Sebestina Tuti ()
14 Baska AS-24-001-011-004/546
(Narayanpur) 		0424001000NRG23051220220220421 09/12/2022 HAREKRISHNA HALOI 0424001WL018848 HAREKRISHNA HALOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417862 HAREKRISHNA HALOI ()
15 Baska AS-24-001-011-004/76
(Narayanpur) 		0424001000NRG23051220220220432 09/12/2022 BhagayKalita 0424001WL018851 BhagayKalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417865 BhagayKalita ()
16 Baska AS-24-001-011-004/77
(Narayanpur) 		0424001000NRG23051220220220433 09/12/2022 Bhagaban Lahkar 0424001WL018851 Bhagaban Lahkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417858 Bhagaban Lahkar ()
17 Baska AS-24-001-011-004/91
(Narayanpur) 		0424001000NRG23051220220220309 09/12/2022 BHABEN HALOI 0424001WL018831 BHABEN HALOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417868 BHABEN HALOI ()
18 Baska AS-24-001-011-004/99
(Narayanpur) 		0424001000NRG23051220220220397 09/12/2022 Madan Deka 0424001WL018844 Madan Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916417871 Madan Deka ()
SubTotal 49464 49464
19 Baska AS-24-001-011-004/141
(Narayanpur) 		0424001000NRG23051220220220418 09/12/2022 Bijoy Dutta 0424001WL018848 Bijoy Dutta 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417847 Bijoy Dutta ()
20 Baska AS-24-001-011-004/183
(Narayanpur) 		0424001000NRG23051220220220436 09/12/2022 Archana Kalita 0424001WL018852 Archana Kalita 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417851 Archana Kalita ()
21 Baska AS-24-001-011-004/207
(Narayanpur) 		0424001000NRG23051220220220424 09/12/2022 Kalyan Das 0424001WL018850 Kalyan Das 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417853 Kalyan Das ()
22 Baska AS-24-001-011-004/212
(Narayanpur) 		0424001000NRG23051220220220305 09/12/2022 Mamani Devi 0424001WL018831 Mamani Devi 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417848 Mamani Devi ()
23 Baska AS-24-001-011-004/259
(Narayanpur) 		0424001000NRG23071220220223365 09/12/2022 Jatin Bhuyan 0424001WL019205 Jatin Bhuyan 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417854 Jatin Bhuyan ()
24 Baska AS-24-001-011-004/329
(Narayanpur) 		0424001000NRG23051220220220420 09/12/2022 Anjana Roy 0424001WL018848 Anjana Roy 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417850 Anjana Roy ()
25 Baska AS-24-001-011-004/447
(Narayanpur) 		0424001000NRG23051220220220407 09/12/2022 Jyotish Roy 0424001WL018846 Jyotish Roy 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417852 Jyotish Roy ()
26 Baska AS-24-001-011-004/48
(Narayanpur) 		0424001000NRG23051220220220401 09/12/2022 Achyut kalita 0424001WL018845 Achyut kalita 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417856 Achyut kalita ()
27 Baska AS-24-001-011-004/529
(Narayanpur) 		0424001000NRG23051220220220308 09/12/2022 Atul Chandra Talukdar 0424001WL018831 Atul Chandra Talukdar 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417849 Atul Chandra Talukdar ()
28 Baska AS-24-001-011-004/53
(Narayanpur) 		0424001000NRG23051220220220369 09/12/2022 Dhanti Bendh 0424001WL018840 Dhanti Bendh 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417855 Dhanti Bendh ()
29 Baska AS-24-001-011-004/618
(Narayanpur) 		0424001000NRG23051220220220370 09/12/2022 Sadananda Rajbongshi 0424001WL018840 Sadananda Rajbongshi 00089 CBIN0284220 2748 2748 Processed 14/01/2023 7916417857 Sadananda Rajbongshi ()
SubTotal 30228 30228
30 Baska AS-24-001-011-004/10
(Narayanpur) 		0424001000NRG23051220220220392 09/12/2022 Pudumi Das 0424001WL018844 Pudumi Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417878 MRS PADUMI DAS ()
31 Baska AS-24-001-011-004/100
(Narayanpur) 		0424001000NRG23051220220220435 09/12/2022 Paban Deka 0424001WL018852 Paban Deka 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417915 MR PABAN DEKA ()
32 Baska AS-24-001-011-004/102
(Narayanpur) 		0424001000NRG23051220220220366 09/12/2022 Karura Deka 0424001WL018840 Karura Deka 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417917 MR KARUNA DEKA ()
33 Baska AS-24-001-011-004/13
(Narayanpur) 		0424001000NRG23051220220220417 09/12/2022 Dinobandhu Sarma 0424001WL018848 Dinobandhu Sarma 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417904 MR DINABANDHU SHARMA ()
34 Baska AS-24-001-011-004/143
(Narayanpur) 		0424001000NRG23051220220220360 09/12/2022 Chandra Das 0424001WL018839 Chandra Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417891 MR CHANDRA DAS ()
35 Baska AS-24-001-011-004/176
(Narayanpur) 		0424001000NRG23051220220220423 09/12/2022 Runu Das 0424001WL018850 Runu Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417886 MRS RUNU DAS ()
36 Baska AS-24-001-011-004/201
(Narayanpur) 		0424001000NRG23051220220220404 09/12/2022 Mridul Talukdar 0424001WL018846 Mridul Talukdar 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417916 MR MRIDUL TALUKDAR ()
37 Baska AS-24-001-011-004/262
(Narayanpur) 		0424001000NRG23051220220220306 09/12/2022 Nagen Das 0424001WL018831 Nagen Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417910 MR NAGEN DAS ()
38 Baska AS-24-001-011-004/265
(Narayanpur) 		0424001000NRG23051220220220410 09/12/2022 Rajendra Koch 0424001WL018847 Rajendra Koch 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417876 MR RAJENDRA KOCH ()
39 Baska AS-24-001-011-004/28
(Narayanpur) 		0424001000NRG23051220220220307 09/12/2022 Noba Medhi 0424001WL018831 Noba Medhi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417881 MR NABA KUMAR MEDHI ()
40 Baska AS-24-001-011-004/29
(Narayanpur) 		0424001000NRG23051220220220411 09/12/2022 Sabita Bala Devi 0424001WL018847 Sabita Bala Devi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417884 MRS SATYA DEVI ()
41 Baska AS-24-001-011-004/292
(Narayanpur) 		0424001000NRG23051220220220399 09/12/2022 Banalata Kalita 0424001WL018845 Banalata Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417890 MRS BANALATA KALITA ()
42 Baska AS-24-001-011-004/322
(Narayanpur) 		0424001000NRG23051220220220425 09/12/2022 Chitralekha Kalita 0424001WL018850 Chitralekha Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417893 MRS CHITRALEKHA KALITA ()
43 Baska AS-24-001-011-004/325
(Narayanpur) 		0424001000NRG23051220220220347 09/12/2022 Arati Das 0424001WL018837 Arati Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417889 MRS AROTI DAS ()
44 Baska AS-24-001-011-004/347
(Narayanpur) 		0424001000NRG23051220220220393 09/12/2022 Niru Das 0424001WL018844 Niru Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417905 MRS NIRU DAS ()
45 Baska AS-24-001-011-004/360
(Narayanpur) 		0424001000NRG23051220220220405 09/12/2022 Rupali Roy 0424001WL018846 Rupali Roy 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417901 MR RUPALI ROY ()
46 Baska AS-24-001-011-004/371
(Narayanpur) 		0424001000NRG23051220220220362 09/12/2022 Dalimi Kalita 0424001WL018839 Dalimi Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417906 MRS DALIMI KALITA ()
47 Baska AS-24-001-011-004/377
(Narayanpur) 		0424001000NRG23051220220220406 09/12/2022 Lakshi Ray 0424001WL018846 Lakshi Ray 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417912 MRS LAKSHI RAY ()
48 Baska AS-24-001-011-004/381
(Narayanpur) 		0424001000NRG23051220220220368 09/12/2022 Harinath Das 0424001WL018840 Harinath Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417877 MRS TULO DAS ()
49 Baska AS-24-001-011-004/384
(Narayanpur) 		0424001000NRG23051220220220412 09/12/2022 Girin Das 0424001WL018847 Girin Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417895 MR GIRIN DAS ()
50 Baska AS-24-001-011-004/39
(Narayanpur) 		0424001000NRG23051220220220413 09/12/2022 Shishila Bando 0424001WL018847 Shishila Bando 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417914 MRS SHISHILA BANDO ()
51 Baska AS-24-001-011-004/391
(Narayanpur) 		0424001000NRG23051220220220426 09/12/2022 Giribala Haloi 0424001WL018850 Giribala Haloi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417894 MRS GIRIBALA HALOI ()
52 Baska AS-24-001-011-004/399
(Narayanpur) 		0424001000NRG23051220220220363 09/12/2022 Narmada Roy 0424001WL018839 Narmada Roy 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417908 MRS NARMADA RAY ()
53 Baska AS-24-001-011-004/4
(Narayanpur) 		0424001000NRG23051220220220348 09/12/2022 Hamenta Haloi 0424001WL018837 Hamenta Haloi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417883 MR HEMANTA HALOI ()
54 Baska AS-24-001-011-004/446
(Narayanpur) 		0424001000NRG23051220220220400 09/12/2022 Silbanti Bando 0424001WL018845 Silbanti Bando 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417880 MRS SILBANTI BANDO ()
55 Baska AS-24-001-011-004/45
(Narayanpur) 		0424001000NRG23051220220220349 09/12/2022 Dharmeswari Koplita 0424001WL018837 Dharmeswari Koplita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417898 MR DHIREN TALUKDAR ()
56 Baska AS-24-001-011-004/457
(Narayanpur) 		0424001000NRG23051220220220439 09/12/2022 Lalita Kalita 0424001WL018852 Lalita Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417909 MR ARUP KALITA ()
57 Baska AS-24-001-011-004/483
(Narayanpur) 		0424001000NRG23051220220220350 09/12/2022 Manju Das 0424001WL018837 Manju Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417900 MRS MANJU DAS ()
58 Baska AS-24-001-011-004/486
(Narayanpur) 		0424001000NRG23051220220220364 09/12/2022 Thunuka Talukdar 0424001WL018839 Thunuka Talukdar 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417911 MRS THUNUKA TALUKDAR ()
59 Baska AS-24-001-011-004/50
(Narayanpur) 		0424001000NRG23051220220220414 09/12/2022 Sontos Tigga 0424001WL018847 Sontos Tigga 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417907 MR SANTOSH GARI ()
60 Baska AS-24-001-011-004/528
(Narayanpur) 		0424001000NRG23051220220220395 09/12/2022 Jamuna Rajbongshi 0424001WL018844 Jamuna Rajbongshi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417885 MRS YAMUNA RAJBANGSHI ()
61 Baska AS-24-001-011-004/530
(Narayanpur) 		0424001000NRG23051220220220431 09/12/2022 Biren Haloi 0424001WL018851 Biren Haloi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417919 MR BIREN HALOI ()
62 Baska AS-24-001-011-004/543
(Narayanpur) 		0424001000NRG23051220220220440 09/12/2022 Madan Chandra Haloi 0424001WL018852 Madan Chandra Haloi 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417888 MR MADANCHANDRA HALOI ()
63 Baska AS-24-001-011-004/622
(Narayanpur) 		0424001000NRG23051220220220428 09/12/2022 Manju Kalita 0424001WL018850 Manju Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417887 MRS MANJU KALITA ()
64 Baska AS-24-001-011-004/634
(Narayanpur) 		0424001000NRG23051220220220408 09/12/2022 Tarani Ray 0424001WL018846 Tarani Ray 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417899 MR TARINI RAY ()
65 Baska AS-24-001-011-004/635
(Narayanpur) 		0424001000NRG23051220220220402 09/12/2022 Rajani Kalita 0424001WL018845 Rajani Kalita 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417920 MR RAJANI KALITA ()
66 Baska AS-24-001-011-004/637
(Narayanpur) 		0424001000NRG23051220220220409 09/12/2022 Deepak Tuti 0424001WL018846 Deepak Tuti 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417903 MR DEEPAK TUTI ()
67 Baska AS-24-001-011-004/638
(Narayanpur) 		0424001000NRG23051220220220415 09/12/2022 Phulmani Gari 0424001WL018847 Phulmani Gari 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417879 PHULMANI GARI ()
68 Baska AS-24-001-011-004/640
(Narayanpur) 		0424001000NRG23051220220220403 09/12/2022 Renu Choudhury 0424001WL018845 Renu Choudhury 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417892 MRS RENU CHOUDHURY ()
69 Baska AS-24-001-011-004/68
(Narayanpur) 		0424001000NRG23051220220220396 09/12/2022 Dhanjit Roy 0424001WL018844 Dhanjit Roy 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417882 MR DHANJIT ROY ()
70 Baska AS-24-001-011-004/749
(Narayanpur) 		0424001000NRG23051220220220351 09/12/2022 Sanjay Talukdar 0424001WL018837 Sanjay Talukdar 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417902 MR SANJAY TALUKDAR ()
71 Baska AS-24-001-011-004/75
(Narayanpur) 		0424001000NRG23051220220220371 09/12/2022 Pratab Talukdar 0424001WL018840 Pratab Talukdar 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417897 MR PRATAP TALUKDAR ()
72 Baska AS-24-001-011-004/78
(Narayanpur) 		0424001000NRG23051220220220365 09/12/2022 Pramod Roy 0424001WL018839 Pramod Roy 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417896 MR PRAMOD RAY ()
73 Baska AS-24-001-011-004/87
(Narayanpur) 		0424001000NRG23051220220220434 09/12/2022 kangkan Das 0424001WL018851 kangkan Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417918 MR KANGKAN DAS ()
74 Baska AS-24-001-011-004/97
(Narayanpur) 		0424001000NRG23051220220220441 09/12/2022 Bishaya Das 0424001WL018853 Bishaya Das 00415 SBIN0005243 2748 2748 Processed 14/01/2023 7916417913 MRS BISHAYA DAS ()
SubTotal 123660 123660
Total 203352 203352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_091222FTO_141772 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 49464
2 Baska AS0424001_091222FTO_141772 Central Bank Of India CBIN0284220 Mushalpur 30228
3 Baska AS0424001_091222FTO_141772 State Bank of India SBIN0005243 MUSHALPUR 123660

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