Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:42:43 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_100123FTO_163938
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-24-001-003-001/16
(Adalbari) 		0424001000NRG23090120230257094 10/01/2023 Nareswar Baro 0424001WL022253 Nareswar Baro 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042935618 Nareswar Baro ()
SubTotal 916 916
2 Baska AS-24-001-003-001/542
(Adalbari) 		0424001000NRG23090120230257105 10/01/2023 MAYA BARO 0424001WL022253 MAYA BARO 00048 BKID0005050 1374 1374 Processed 19/01/2023 8042935615 MAYA BARO ()
SubTotal 1374 1374
3 Baska AS-24-001-003-001/203
(Adalbari) 		0424001000NRG23090120230257096 10/01/2023 Sameli Baro 0424001WL022253 Sameli Baro 00354 PUNB0321400 1145 1145 Processed 19/01/2023 8042935617 Sameli Baro ()
4 Baska AS-24-001-003-001/622
(Adalbari) 		0424001000NRG23090120230257111 10/01/2023 Binon Baro 0424001WL022253 Binon Baro 00354 PUNB0321400 916 916 Processed 19/01/2023 8042935616 Binon Baro ()
SubTotal 2061 2061
5 Baska AS-24-001-003-001/118-A
(Adalbari) 		0424001000NRG23090120230257093 10/01/2023 Supel Boro 0424001WL022253 Supel Boro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935625 MR SUPEL BORO ()
6 Baska AS-24-001-003-001/163
(Adalbari) 		0424001000NRG23090120230257095 10/01/2023 Rajib Ramchiary 0424001WL022253 Rajib Ramchiary 00415 SBIN0005243 916 916 Processed 19/01/2023 8042935623 MR RAJIB RAMCHIARY ()
7 Baska AS-24-001-003-001/27-A
(Adalbari) 		0424001000NRG23090120230257098 10/01/2023 SWAPNA BORO 0424001WL022253 SWAPNA BORO 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935622 MRS SWAPNA BORO ()
8 Baska AS-24-001-003-001/460
(Adalbari) 		0424001000NRG23090120230257099 10/01/2023 Pranjal Baro 0424001WL022253 Pranjal Baro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935628 MR PRANJAL BORO ()
9 Baska AS-24-001-003-001/464
(Adalbari) 		0424001000NRG23090120230257100 10/01/2023 Sarbe Baro 0424001WL022253 Sarbe Baro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935630 MR SARBE BARO ()
10 Baska AS-24-001-003-001/531
(Adalbari) 		0424001000NRG23090120230257101 10/01/2023 Manashi Brahma Kachary 0424001WL022253 Manashi Brahma Kachary 00415 SBIN0005243 1145 1145 Processed 19/01/2023 8042935627 MS MANASHI BRAHMA ()
11 Baska AS-24-001-003-001/532
(Adalbari) 		0424001000NRG23090120230257102 10/01/2023 Smt. Mamani Baro 0424001WL022253 Smt. Mamani Baro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935620 MRS MAMANI BORO ()
12 Baska AS-24-001-003-001/537
(Adalbari) 		0424001000NRG23090120230257103 10/01/2023 Sri Raja Lahary 0424001WL022253 Sri Raja Lahary 00415 SBIN0005243 1145 1145 Processed 19/01/2023 8042935624 MR RAJA LAHARY ()
13 Baska AS-24-001-003-001/555
(Adalbari) 		0424001000NRG23090120230257106 10/01/2023 Junaki Baro 0424001WL022253 Junaki Baro 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935629 MRS JUNAKI BORO ()
14 Baska AS-24-001-003-001/571
(Adalbari) 		0424001000NRG23090120230257107 10/01/2023 SUJUMA RAMCHIARY 0424001WL022253 SUJUMA RAMCHIARY 00415 SBIN0005243 1145 1145 Processed 19/01/2023 8042935631 MRS SUJUMA RAMCHIARY ()
15 Baska AS-24-001-003-001/596
(Adalbari) 		0424001000NRG23090120230257108 10/01/2023 SANITA BORO 0424001WL022253 SANITA BORO 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935621 MRS SANITA BORO ()
16 Baska AS-24-001-003-001/600
(Adalbari) 		0424001000NRG23090120230257110 10/01/2023 DINO RAM BARO 0424001WL022253 DINO RAM BARO 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935619 DINO RAM BORO ()
17 Baska AS-24-001-003-001/600
(Adalbari) 		0424001000NRG23090120230257109 10/01/2023 SANJITA NARZARY 0424001WL022253 SANJITA NARZARY 00415 SBIN0005243 1374 1374 Processed 19/01/2023 8042935633 MRS SANGITA NARJARY ()
18 Baska AS-24-001-003-001/623
(Adalbari) 		0424001000NRG23090120230257112 10/01/2023 Gajen Boro 0424001WL022253 Gajen Boro 00415 SBIN0005243 916 916 Processed 19/01/2023 8042935626 MR GAJEN BARO ()
19 Baska AS-24-001-003-001/634
(Adalbari) 		0424001000NRG23090120230257113 10/01/2023 Durjo Lahary 0424001WL022253 Durjo Lahary 00415 SBIN0005243 916 916 Processed 19/01/2023 8042935632 MR DURJO LAHARY ()
SubTotal 18549 18549
20 Baska AS-24-001-003-001/542
(Adalbari) 		0424001000NRG23090120230257104 10/01/2023 Sri Manohar Boro 0424001WL022253 Sri Manohar Boro 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042935634 MR MANOHAR BARO ()
SubTotal 1374 1374
Total 24274 24274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_100123FTO_163938 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 916
2 Baska AS0424001_100123FTO_163938 Bank of India BKID0005050 Barama 1374
3 Baska AS0424001_100123FTO_163938 Punjab National Bank PUNB0321400 MEDAGHAT 2061
4 Baska AS0424001_100123FTO_163938 State Bank of India SBIN0005243 MUSHALPUR 18549
5 Baska AS0424001_100123FTO_163938 State Bank of India SBIN0013448 PATACHARKUCHI 1374

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