Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:40 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_141222FTO_144861
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-24-001-001-007/1022
(Ambari) 		0424001000NRG23131220220227866 14/12/2022 Charu Rajbongshi 0424001WL019591 Charu Rajbongshi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043414120 Charu Rajbongshi ()
2 Baska AS-24-001-001-007/138
(Ambari) 		0424001000NRG23131220220227867 14/12/2022 Tangkeswar Das 0424001WL019591 Tangkeswar Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043414121 Tangkeswar Das ()
3 Baska AS-24-001-001-007/438
(Ambari) 		0424001000NRG23131220220227897 14/12/2022 Malati Kalita 0424001WL019591 Malati Kalita 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043414151 Malati Kalita ()
SubTotal 2748 2748
4 Baska AS-24-001-001-007/1005
(Ambari) 		0424001000NRG23131220220227864 14/12/2022 Tarulata Roy 0424001WL019591 Tarulata Roy 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043414146 Tarulata Roy ()
5 Baska AS-24-001-001-007/365
(Ambari) 		0424001000NRG23131220220227882 14/12/2022 Digambar Kalita 0424001WL019591 Digambar Kalita 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043414145 Digambar Kalita ()
6 Baska AS-24-001-001-007/377
(Ambari) 		0424001000NRG23131220220227888 14/12/2022 Dipti Das 0424001WL019591 Dipti Das 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043414144 Dipti Das ()
SubTotal 2748 2748
7 Baska AS-24-001-001-007/438
(Ambari) 		0424001000NRG23131220220227898 14/12/2022 Khargeswar Kalita 0424001WL019591 Khargeswar Kalita 00089 CBIN0284220 916 916 Processed 19/01/2023 8043414119 Khargeswar Kalita ()
SubTotal 916 916
8 Baska AS-24-001-001-007/1654
(Ambari) 		0424001000NRG23131220220227868 14/12/2022 Bharati Kalita 0424001WL019591 Bharati Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414128 MRS BHARATI KALITA ()
9 Baska AS-24-001-001-007/1674
(Ambari) 		0424001000NRG23131220220227869 14/12/2022 Hiru Mani Haloi 0424001WL019591 Hiru Mani Haloi 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414134 MRS HIRU MANI KALITA ()
10 Baska AS-24-001-001-007/186
(Ambari) 		0424001000NRG23131220220227870 14/12/2022 Anil Baishya 0424001WL019591 Anil Baishya 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414132 MR ANIL BAISHYA ()
11 Baska AS-24-001-001-007/188
(Ambari) 		0424001000NRG23131220220227871 14/12/2022 Bhanita Kalita 0424001WL019591 Bhanita Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414122 MRS BHANITA KALITA ()
12 Baska AS-24-001-001-007/191
(Ambari) 		0424001000NRG23131220220227872 14/12/2022 Padami Baishya 0424001WL019591 Padami Baishya 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414141 MRS PADUMI BAISHYA ()
13 Baska AS-24-001-001-007/194
(Ambari) 		0424001000NRG23131220220227873 14/12/2022 Ghanesam Roy 0424001WL019591 Ghanesam Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414147 MR GHANASHYAM ROY ()
14 Baska AS-24-001-001-007/201
(Ambari) 		0424001000NRG23131220220227874 14/12/2022 Saraju Roy 0424001WL019591 Saraju Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414139 MRS SARAJU DAS ()
15 Baska AS-24-001-001-007/213
(Ambari) 		0424001000NRG23131220220227875 14/12/2022 Nibaran Roy 0424001WL019591 Nibaran Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414131 MR NIBARAN ROY ()
16 Baska AS-24-001-001-007/349
(Ambari) 		0424001000NRG23131220220227878 14/12/2022 Champa Kalita 0424001WL019591 Champa Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414129 MRS CHAMPA KALITA ()
17 Baska AS-24-001-001-007/349
(Ambari) 		0424001000NRG23131220220227879 14/12/2022 Sanjay Kalita 0424001WL019591 Sanjay Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414136 MR SANJAY KALITA ()
18 Baska AS-24-001-001-007/360
(Ambari) 		0424001000NRG23131220220227881 14/12/2022 Sunil Kalita 0424001WL019591 Sunil Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414150 MR SUNIL KALITA ()
19 Baska AS-24-001-001-007/366
(Ambari) 		0424001000NRG23131220220227883 14/12/2022 Namita Kalita 0424001WL019591 Namita Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414130 MS NAMITA KALITA ()
20 Baska AS-24-001-001-007/371
(Ambari) 		0424001000NRG23131220220227884 14/12/2022 Kanchan Das 0424001WL019591 Kanchan Das 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414149 MRS KANCHAN DAS ()
21 Baska AS-24-001-001-007/372
(Ambari) 		0424001000NRG23131220220227885 14/12/2022 Dipali Roy 0424001WL019591 Dipali Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414124 MISS DIPALI ROY ()
22 Baska AS-24-001-001-007/374
(Ambari) 		0424001000NRG23131220220227886 14/12/2022 Bulumani Roy 0424001WL019591 Bulumani Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414126 MRS BULUMANI ROY ()
23 Baska AS-24-001-001-007/376
(Ambari) 		0424001000NRG23131220220227887 14/12/2022 Labayana Roy 0424001WL019591 Labayana Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414123 MRS LABANYA ROY ()
24 Baska AS-24-001-001-007/383
(Ambari) 		0424001000NRG23131220220227889 14/12/2022 Minu Rajbongshi 0424001WL019591 Minu Rajbongshi 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414127 MRS MINU RAJBANSHI ()
25 Baska AS-24-001-001-007/384
(Ambari) 		0424001000NRG23131220220227890 14/12/2022 Chandra Kt. Kalita 0424001WL019591 Chandra Kt. Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414125 MR CHANDRA KANTA KALITA ()
26 Baska AS-24-001-001-007/388
(Ambari) 		0424001000NRG23131220220227891 14/12/2022 Madhabi Kalita 0424001WL019591 Madhabi Kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414140 MRS MADHABI KALITA ()
27 Baska AS-24-001-001-007/394
(Ambari) 		0424001000NRG23131220220227892 14/12/2022 Gagan kalita 0424001WL019591 Gagan kalita 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414135 MR GAGAN KALITA ()
28 Baska AS-24-001-001-007/396
(Ambari) 		0424001000NRG23131220220227893 14/12/2022 Sushila Haloi 0424001WL019591 Sushila Haloi 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414133 MRS SUSILLA HALOI ()
29 Baska AS-24-001-001-007/400
(Ambari) 		0424001000NRG23131220220227894 14/12/2022 Malati Roy 0424001WL019591 Malati Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414148 MISS MALATI RAY ()
30 Baska AS-24-001-001-007/403
(Ambari) 		0424001000NRG23131220220227895 14/12/2022 Chiben Roy 0424001WL019591 Chiben Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414138 MR SHIBEN RAY ()
31 Baska AS-24-001-001-007/405
(Ambari) 		0424001000NRG23131220220227896 14/12/2022 Pranab Roy 0424001WL019591 Pranab Roy 00415 SBIN0005243 916 916 Processed 19/01/2023 8043414137 MR PRANAB ROY ()
SubTotal 21984 21984
32 Baska AS-24-001-001-007/357
(Ambari) 		0424001000NRG23131220220227880 14/12/2022 Kayshab Kalita 0424001WL019591 Kayshab Kalita 00415 SBIN0011609 916 916 Processed 19/01/2023 8043414142 MR KASHYAP KALITA ()
SubTotal 916 916
33 Baska AS-24-001-001-007/327
(Ambari) 		0424001000NRG23131220220227876 14/12/2022 Mridul Das 0424001WL019591 Mridul Das 00415 SBIN0013448 916 916 Processed 19/01/2023 8043414143 MR MRIDUL DAS ()
SubTotal 916 916
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_141222FTO_144861 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_141222FTO_144861 Assam Gramin Vikash Bank UTBI0RRBAGB Mushalpur 2748
3 Baska AS0424001_141222FTO_144861 Central Bank Of India CBIN0284220 Mushalpur 916
4 Baska AS0424001_141222FTO_144861 State Bank of India SBIN0005243 MUSHALPUR 21984
5 Baska AS0424001_141222FTO_144861 State Bank of India SBIN0011609 TIHU 916
6 Baska AS0424001_141222FTO_144861 State Bank of India SBIN0013448 PATACHARKUCHI 916

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