Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:23:55 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_100123APB_FTO_163920
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-24-001-002-003/687
(Athiabari) 		0424001000NRG23090120230257484 10/01/2023 Hemanti Boro 0424001WL022299 Hemanti Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042535030 HEMANTI BARO ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-002-003/762
(Athiabari) 		0424001000NRG23090120230257479 10/01/2023 Lengri Basumatary 0424001WL022298 Lengri Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042535029 LINGRI BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-002-005/16
(Athiabari) 		0424001000NRG23090120230257477 10/01/2023 Rangili Uzir 0424001WL022297 Rangili Uzir 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042535031 RANGILI UJIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 Baska AS-24-001-002-003/705
(Athiabari) 		0424001000NRG23090120230257486 10/01/2023 Rajen Sarania 0424001WL022299 Rajen Sarania 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8042535027 MR RAJEN SHARANIYA STATE BANK OF INDIA(508548)
5 Baska AS-24-001-002-003/776
(Athiabari) 		0424001000NRG23090120230257476 10/01/2023 Kanak Baro 0424001WL022297 Kanak Baro 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8042535028 MR KANAK BARO STATE BANK OF INDIA(508548)
6 Baska AS-24-001-002-005/320
(Athiabari) 		0424001000NRG23090120230257487 10/01/2023 Purnim Crhoudhury 0424001WL022299 Purnim Crhoudhury 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8042535026 PURNIMA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_100123APB_FTO_163920 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 8244
2 Baska AS0424001_100123APB_FTO_163920 State Bank of India SBIN0005243 MUSHALPUR 8244

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