Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:20 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_120422FTO_6154
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-24-001-002-003/570
(Athiabari) 		0424001000NRG23120420220003284 12/04/2022 Sunita Basumatary 0424001WL000155 Sunita Basumatary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617228 SunitaBasumatary ()
2 Baska AS-24-001-002-003/647
(Athiabari) 		0424001000NRG23120420220003286 12/04/2022 Krishna Ramchiary 0424001WL000155 Krishna Ramchiary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617231 KrishnaRamchiary ()
3 Baska AS-24-001-002-003/647
(Athiabari) 		0424001000NRG23120420220003285 12/04/2022 Rekha Ramchiary 0424001WL000155 Rekha Ramchiary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617227 RekhaRamchiary ()
4 Baska AS-24-001-002-003/648
(Athiabari) 		0424001000NRG23120420220003287 12/04/2022 Rebati Basumatary 0424001WL000155 Rebati Basumatary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617226 RebatiBasumatary ()
5 Baska AS-24-001-002-003/656
(Athiabari) 		0424001000NRG23120420220003291 12/04/2022 Jagat Basumatary 0424001WL000155 Jagat Basumatary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617225 JagatBasumatary ()
6 Baska AS-24-001-002-003/709
(Athiabari) 		0424001000NRG23120420220003297 12/04/2022 Sonali Basumatary 0424001WL000155 Sonali Basumatary 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617229 SonaliBasumatary ()
7 Baska AS-24-001-002-003/751
(Athiabari) 		0424001000NRG23120420220003298 12/04/2022 Bisti Baro 0424001WL000155 Bisti Baro 00029 PUNB0RRBAGB 458 458 Processed 06/05/2022 0916617230 BistiBaro ()
SubTotal 3206 3206
8 Baska AS-24-001-002-003/570
(Athiabari) 		0424001000NRG23120420220003283 12/04/2022 Lahoti Baro 0424001WL000155 Lahoti Baro 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916617248 LahotiBaro ()
9 Baska AS-24-001-002-003/654
(Athiabari) 		0424001000NRG23120420220003288 12/04/2022 Mamani Ramchiary 0424001WL000155 Mamani Ramchiary 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916617249 MamaniRamchiary ()
10 Baska AS-24-001-002-005/356
(Athiabari) 		0424001000NRG23120420220003306 12/04/2022 Anil Kalita 0424001WL000155 Anil Kalita 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916617247 AnilKalita ()
SubTotal 1374 1374
11 Baska AS-24-001-002-005/325
(Athiabari) 		0424001000NRG23120420220003302 12/04/2022 Mantumani basumatary 0424001WL000155 Mantumani basumatary 00089 CBIN0284220 458 458 Processed 06/05/2022 0916617223 Mantumanibasumatary ()
12 Baska AS-24-001-002-005/75
(Athiabari) 		0424001000NRG23120420220003308 12/04/2022 Gajen Baro 0424001WL000155 Gajen Baro 00089 CBIN0284220 458 458 Processed 06/05/2022 0916617224 GajenBaro ()
SubTotal 916 916
13 Baska AS-24-001-002-003/227
(Athiabari) 		0424001000NRG23120420220003282 12/04/2022 Kamala Ramchiary 0424001WL000155 Kamala Ramchiary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617238 MR KAMALA BARO ()
14 Baska AS-24-001-002-003/654
(Athiabari) 		0424001000NRG23120420220003289 12/04/2022 Tiken Ramchiary 0424001WL000155 Tiken Ramchiary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617243 MR TIKEN RAMCHIARY ()
15 Baska AS-24-001-002-003/656
(Athiabari) 		0424001000NRG23120420220003290 12/04/2022 Ulupi Basumatary 0424001WL000155 Ulupi Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617241 MRS ULUPI BASUMATARY ()
16 Baska AS-24-001-002-003/657
(Athiabari) 		0424001000NRG23120420220003292 12/04/2022 Niroda Baro 0424001WL000155 Niroda Baro 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617234 MRS NIRODA BARO ()
17 Baska AS-24-001-002-003/692
(Athiabari) 		0424001000NRG23120420220003293 12/04/2022 Manika Basumatary 0424001WL000155 Manika Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617233 MRS MANIKA BASUMATARY ()
18 Baska AS-24-001-002-003/706
(Athiabari) 		0424001000NRG23120420220003294 12/04/2022 Niru Basumatray 0424001WL000155 Niru Basumatray 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617235 MRS NIRU BASUMATARY ()
19 Baska AS-24-001-002-003/707
(Athiabari) 		0424001000NRG23120420220003296 12/04/2022 Jonali Basumatary 0424001WL000155 Jonali Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617236 MRS JONALI BASUMATARY ()
20 Baska AS-24-001-002-003/707
(Athiabari) 		0424001000NRG23120420220003295 12/04/2022 Ranjoy Basumatary 0424001WL000155 Ranjoy Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617237 MR RANJOYBASUMATARY BASUMATARY ()
21 Baska AS-24-001-002-005/114
(Athiabari) 		0424001000NRG23120420220003299 12/04/2022 Roton Basumatary 0424001WL000155 Roton Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617244 MR RATAN BASUMATARY ()
22 Baska AS-24-001-002-005/130
(Athiabari) 		0424001000NRG23120420220003301 12/04/2022 Jayanta Narzary 0424001WL000155 Jayanta Narzary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617232 MR JAYANTA NARZARY ()
23 Baska AS-24-001-002-005/325
(Athiabari) 		0424001000NRG23120420220003303 12/04/2022 Manju Baro 0424001WL000155 Manju Baro 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617242 MRS MANJU BASUMATARY ()
24 Baska AS-24-001-002-005/325
(Athiabari) 		0424001000NRG23120420220003304 12/04/2022 Nayan Basumatary 0424001WL000155 Nayan Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617239 MR NAYAN BASUMATARY ()
25 Baska AS-24-001-002-005/75
(Athiabari) 		0424001000NRG23120420220003307 12/04/2022 Jenith Basumatary 0424001WL000155 Jenith Basumatary 00415 SBIN0005243 458 458 Processed 06/05/2022 0916617240 MISS JENITH BASUMATARY ()
SubTotal 5954 5954
26 Baska AS-24-001-002-005/114
(Athiabari) 		0424001000NRG23120420220003300 12/04/2022 Kamini Basumatary 0424001WL000155 Kamini Basumatary 00415 SBIN0011609 458 458 Processed 06/05/2022 0916617246 MRS KAMINI BASUMATARY ()
27 Baska AS-24-001-002-005/353
(Athiabari) 		0424001000NRG23120420220003305 12/04/2022 Purnima Kalita 0424001WL000155 Purnima Kalita 00415 SBIN0011609 458 458 Processed 06/05/2022 0916617245 MRS PURNIMA KALITA ()
SubTotal 916 916
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_120422FTO_6154 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 458
2 Baska AS0424001_120422FTO_6154 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 2748
3 Baska AS0424001_120422FTO_6154 Assam Gramin Vikash Bank UTBI0RRBAGB Thamna 916
4 Baska AS0424001_120422FTO_6154 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 458
5 Baska AS0424001_120422FTO_6154 Central Bank Of India CBIN0284220 Mushalpur 916
6 Baska AS0424001_120422FTO_6154 State Bank of India SBIN0005243 MUSHALPUR 5954
7 Baska AS0424001_120422FTO_6154 State Bank of India SBIN0011609 TIHU 916

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