Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:36:33 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_120123FTO_165512
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-24-001-001-005/377-A
(Ambari) 		0424001000NRG23100120230259087 12/01/2023 Namita Das 0424001WL022495 Namita Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085598184 Namita Das ()
SubTotal 2290 2290
2 Baska AS-24-001-001-005/741
(Ambari) 		0424001000NRG23100120230259090 12/01/2023 Kamini Pathak 0424001WL022495 Kamini Pathak 00089 CBIN0284220 2290 2290 Processed 20/01/2023 8085598187 Kamini Pathak ()
3 Baska AS-24-001-001-005/761
(Ambari) 		0424001000NRG23100120230259092 12/01/2023 Surajit Pathak 0424001WL022495 Surajit Pathak 00089 CBIN0284220 2290 2290 Processed 20/01/2023 8085598183 Surajit Pathak ()
4 Baska AS-24-001-001-007/247-A
(Ambari) 		0424001000NRG23100120230259094 12/01/2023 Demglai Basumatary 0424001WL022495 Demglai Basumatary 00089 CBIN0284220 2290 2290 Processed 20/01/2023 8085598182 Demglai Basumatary ()
5 Baska AS-24-001-001-007/247-A
(Ambari) 		0424001000NRG23100120230259093 12/01/2023 Mamata Basumatary 0424001WL022495 Mamata Basumatary 00089 CBIN0284220 2290 2290 Processed 20/01/2023 8085598181 Mamata Basumatary ()
SubTotal 9160 9160
6 Baska AS-24-001-001-005/334
(Ambari) 		0424001000NRG23100120230259086 12/01/2023 Debala Pathak 0424001WL022495 Debala Pathak 00415 SBIN0005243 2290 2290 Processed 20/01/2023 8085598185 MRS DEBALA PATHAK ()
7 Baska AS-24-001-001-005/741
(Ambari) 		0424001000NRG23100120230259091 12/01/2023 Arin Pathak 0424001WL022495 Arin Pathak 00415 SBIN0005243 2290 2290 Processed 20/01/2023 8085598186 MR ARIN PATHAK ()
SubTotal 4580 4580
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_120123FTO_165512 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2290
2 Baska AS0424001_120123FTO_165512 Central Bank Of India CBIN0284220 Mushalpur 9160
3 Baska AS0424001_120123FTO_165512 State Bank of India SBIN0005243 MUSHALPUR 4580

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