Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:08 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_151122FTO_127171
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-24-001-002-002/109
(Athiabari) 		0424001000NRG23141120220179432 15/11/2022 Gitumani Nath 0424001WL015021 Gitumani Nath 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630373 Gitumani Nath ()
2 Baska AS-24-001-002-002/18
(Athiabari) 		0424001000NRG23141120220179433 15/11/2022 Premoda Boro 0424001WL015021 Premoda Boro 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630423 Premoda Boro ()
3 Baska AS-24-001-002-002/250
(Athiabari) 		0424001000NRG23141120220179434 15/11/2022 Ranjita Baro 0424001WL015021 Ranjita Baro 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630379 Ranjita Baro ()
4 Baska AS-24-001-002-002/255
(Athiabari) 		0424001000NRG23141120220179435 15/11/2022 Binu Das 0424001WL015021 Binu Das 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765630381 Binu Das ()
5 Baska AS-24-001-002-002/269
(Athiabari) 		0424001000NRG23141120220179439 15/11/2022 Jonali Baro 0424001WL015021 Jonali Baro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630383 Jonali Baro ()
6 Baska AS-24-001-002-002/275
(Athiabari) 		0424001000NRG23141120220179440 15/11/2022 Saraju Nath 0424001WL015021 Saraju Nath 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630392 Saraju Nath ()
7 Baska AS-24-001-002-002/277
(Athiabari) 		0424001000NRG23141120220179443 15/11/2022 Runu Nath 0424001WL015021 Runu Nath 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630386 Runu Nath ()
8 Baska AS-24-001-002-002/277
(Athiabari) 		0424001000NRG23141120220179444 15/11/2022 Sangita Kalita Nath 0424001WL015021 Sangita Kalita Nath 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630385 Sangita Kalita Nath ()
9 Baska AS-24-001-002-002/279
(Athiabari) 		0424001000NRG23141120220179447 15/11/2022 Anupama Roy 0424001WL015021 Anupama Roy 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630391 Anupama Roy ()
10 Baska AS-24-001-002-002/34
(Athiabari) 		0424001000NRG23141120220179449 15/11/2022 Lalita Das 0424001WL015021 Lalita Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630382 Lalita Das ()
11 Baska AS-24-001-002-002/35
(Athiabari) 		0424001000NRG23141120220179450 15/11/2022 Gita Das 0424001WL015021 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765630378 Gita Das ()
12 Baska AS-24-001-002-002/35
(Athiabari) 		0424001000NRG23141120220179451 15/11/2022 Pranita Das 0424001WL015021 Pranita Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630394 Pranita Das ()
13 Baska AS-24-001-002-002/44
(Athiabari) 		0424001000NRG23141120220179453 15/11/2022 Arpana Nath 0424001WL015021 Arpana Nath 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630372 Arpana Nath ()
14 Baska AS-24-001-002-002/44
(Athiabari) 		0424001000NRG23141120220179452 15/11/2022 Udhab Nath 0424001WL015021 Udhab Nath 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765630415 Udhab Nath ()
15 Baska AS-24-001-002-002/78
(Athiabari) 		0424001000NRG23141120220179456 15/11/2022 Kabita Roy 0424001WL015021 Kabita Roy 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630376 Kabita Roy ()
16 Baska AS-24-001-002-005/248
(Athiabari) 		0424001000NRG23141120220179461 15/11/2022 Himangshu Haloi 0424001WL015021 Himangshu Haloi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630417 Himangshu Haloi ()
17 Baska AS-24-001-002-005/319
(Athiabari) 		0424001000NRG23141120220179462 15/11/2022 Naba Sarania 0424001WL015021 Naba Sarania 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765630421 Naba Sarania ()
18 Baska AS-24-001-002-005/319
(Athiabari) 		0424001000NRG23141120220179463 15/11/2022 Tripti Sarania 0424001WL015021 Tripti Sarania 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630380 Tripti Sarania ()
19 Baska AS-24-001-002-006/12
(Athiabari) 		0424001000NRG23141120220179465 15/11/2022 Kanak Baro 0424001WL015021 Kanak Baro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630420 Kanak Baro ()
20 Baska AS-24-001-002-006/12
(Athiabari) 		0424001000NRG23141120220179466 15/11/2022 Protima Boro 0424001WL015021 Protima Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630416 Protima Boro ()
21 Baska AS-24-001-002-006/15
(Athiabari) 		0424001000NRG23141120220179468 15/11/2022 Mina Boro 0424001WL015021 Mina Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630371 Mina Boro ()
22 Baska AS-24-001-002-006/17
(Athiabari) 		0424001000NRG23141120220179469 15/11/2022 Phuleswari Baro 0424001WL015021 Phuleswari Baro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630374 Phuleswari Baro ()
23 Baska AS-24-001-002-006/187
(Athiabari) 		0424001000NRG23141120220179471 15/11/2022 Anjana Baro 0424001WL015021 Anjana Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765630375 Anjana Baro ()
24 Baska AS-24-001-002-006/187
(Athiabari) 		0424001000NRG23141120220179470 15/11/2022 Rajen Boro 0424001WL015021 Rajen Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765630388 Rajen Boro ()
25 Baska AS-24-001-002-006/401
(Athiabari) 		0424001000NRG23141120220179475 15/11/2022 Dilip Kr Boro 0424001WL015021 Dilip Kr Boro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630418 Dilip Kr Boro ()
26 Baska AS-24-001-002-006/406
(Athiabari) 		0424001000NRG23141120220179476 15/11/2022 Renu Baro 0424001WL015021 Renu Baro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630389 Renu Baro ()
27 Baska AS-24-001-002-006/408
(Athiabari) 		0424001000NRG23141120220179477 15/11/2022 Rebeka Boro 0424001WL015021 Rebeka Boro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630387 Rebeka Boro ()
28 Baska AS-24-001-002-006/409
(Athiabari) 		0424001000NRG23141120220179478 15/11/2022 Renu Boro 0424001WL015021 Renu Boro 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765630390 Renu Boro ()
29 Baska AS-24-001-002-006/414
(Athiabari) 		0424001000NRG23141120220179480 15/11/2022 Urmila Basumatary 0424001WL015021 Urmila Basumatary 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630419 Urmila Basumatary ()
30 Baska AS-24-001-002-006/418
(Athiabari) 		0424001000NRG23141120220179481 15/11/2022 Kanju Baro 0424001WL015021 Kanju Baro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630384 Kanju Baro ()
31 Baska AS-24-001-002-006/418
(Athiabari) 		0424001000NRG23141120220179482 15/11/2022 Ratneswar Baro 0424001WL015021 Ratneswar Baro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630412 Ratneswar Baro ()
32 Baska AS-24-001-002-006/7
(Athiabari) 		0424001000NRG23141120220179483 15/11/2022 Jaharlal Boro 0424001WL015021 Jaharlal Boro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630422 Jaharlal Boro ()
33 Baska AS-24-001-002-006/7
(Athiabari) 		0424001000NRG23141120220179484 15/11/2022 Mainao Baro 0424001WL015021 Mainao Baro 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765630377 Mainao Baro ()
SubTotal 30686 30686
34 Baska AS-24-001-002-002/262
(Athiabari) 		0424001000NRG23141120220179436 15/11/2022 Bitul Nath 0424001WL015021 Bitul Nath 00045 BARB0NALBAR 687 687 Processed 01/12/2022 6765630410 Bitul Nath ()
SubTotal 687 687
35 Baska AS-24-001-002-002/276
(Athiabari) 		0424001000NRG23141120220179442 15/11/2022 Mamani Roy 0424001WL015021 Mamani Roy 00078 CNRB0001756 1145 1145 Processed 01/12/2022 6765630414 Mamani Roy ()
36 Baska AS-24-001-002-002/276
(Athiabari) 		0424001000NRG23141120220179441 15/11/2022 Trailakya Roy 0424001WL015021 Trailakya Roy 00078 CNRB0001756 916 916 Processed 01/12/2022 6765630413 Trailakya Roy ()
SubTotal 2061 2061
37 Baska AS-24-001-002-006/400
(Athiabari) 		0424001000NRG23141120220179473 15/11/2022 Anusmita Roy Boro 0424001WL015021 Anusmita Roy Boro 00089 CBIN0284220 916 916 Processed 01/12/2022 6765630411 Anusmita Roy Boro ()
SubTotal 916 916
38 Baska AS-24-001-002-002/278
(Athiabari) 		0424001000NRG23141120220179446 15/11/2022 Hari Chandra Das 0424001WL015021 Hari Chandra Das 00415 SBIN0002099 916 916 Processed 01/12/2022 6765630404 MR HARI CHANDRA DAS ()
39 Baska AS-24-001-002-002/278
(Athiabari) 		0424001000NRG23141120220179445 15/11/2022 Sangita Das 0424001WL015021 Sangita Das 00415 SBIN0002099 916 916 Processed 01/12/2022 6765630403 MRS SANGITA DAS ()
40 Baska AS-24-001-002-002/70
(Athiabari) 		0424001000NRG23141120220179455 15/11/2022 Minati Nath 0424001WL015021 Minati Nath 00415 SBIN0002099 916 916 Processed 01/12/2022 6765630405 MRS MINATI NATH ()
SubTotal 2748 2748
41 Baska AS-24-001-002-002/264
(Athiabari) 		0424001000NRG23141120220179438 15/11/2022 Purnima Baro 0424001WL015021 Purnima Baro 00415 SBIN0005243 687 687 Processed 01/12/2022 6765630398 MRS PURNIMA BARO ()
42 Baska AS-24-001-002-002/33
(Athiabari) 		0424001000NRG23141120220179448 15/11/2022 Renu Das 0424001WL015021 Renu Das 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6765630401 MR DIPEN DAS ()
43 Baska AS-24-001-002-004/398
(Athiabari) 		0424001000NRG23141120220179458 15/11/2022 Josna Basumatary 0424001WL015021 Josna Basumatary 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6765630395 MRS JOSNA BASUMATARY ()
44 Baska AS-24-001-002-004/425
(Athiabari) 		0424001000NRG23141120220179459 15/11/2022 Faguni Basumatary 0424001WL015021 Faguni Basumatary 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6765630406 MRS FAGUNI BASUMATARY ()
45 Baska AS-24-001-002-004/425
(Athiabari) 		0424001000NRG23141120220179460 15/11/2022 Parmeswar Basumatary 0424001WL015021 Parmeswar Basumatary 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6765630407 MR PARMESWAR BASUMATARY ()
46 Baska AS-24-001-002-006/14
(Athiabari) 		0424001000NRG23141120220179467 15/11/2022 Parama Boro 0424001WL015021 Parama Boro 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6765630393 MR KRISHNA KT BARO ()
SubTotal 6412 6412
47 Baska AS-24-001-002-002/262
(Athiabari) 		0424001000NRG23141120220179437 15/11/2022 Ilamani Nath 0424001WL015021 Ilamani Nath 00415 SBIN0011609 687 687 Processed 01/12/2022 6765630396 MRS ILAMANI NATH ()
48 Baska AS-24-001-002-002/93
(Athiabari) 		0424001000NRG23141120220179457 15/11/2022 Golap Deka 0424001WL015021 Golap Deka 00415 SBIN0011609 1145 1145 Processed 01/12/2022 6765630397 MR GOLAP DEKA ()
49 Baska AS-24-001-002-006/390
(Athiabari) 		0424001000NRG23141120220179472 15/11/2022 Puspa Lata Ramchiary 0424001WL015021 Puspa Lata Ramchiary 00415 SBIN0011609 916 916 Processed 01/12/2022 6765630402 MRS PUSHPALATA RAMCHIARY ()
50 Baska AS-24-001-002-006/401
(Athiabari) 		0424001000NRG23141120220179474 15/11/2022 Maikan Boro 0424001WL015021 Maikan Boro 00415 SBIN0011609 916 916 Processed 01/12/2022 6765630408 MRS MAIKAN BORO ()
51 Baska AS-24-001-002-006/409
(Athiabari) 		0424001000NRG23141120220179479 15/11/2022 Matilal Boro 0424001WL015021 Matilal Boro 00415 SBIN0011609 916 916 Processed 01/12/2022 6765630409 MR MATILAL BORO ()
SubTotal 4580 4580
52 Baska AS-24-001-002-002/69
(Athiabari) 		0424001000NRG23141120220179454 15/11/2022 Bhrigu Kumar Nath 0424001WL015021 Bhrigu Kumar Nath 00415 SBIN0013448 1145 1145 Processed 01/12/2022 6765630399 MS HIRAMANI NATH ()
53 Baska AS-24-001-002-005/368
(Athiabari) 		0424001000NRG23141120220179464 15/11/2022 Bijuli Sharaniya 0424001WL015021 Bijuli Sharaniya 00415 SBIN0013448 916 916 Processed 01/12/2022 6765630400 MASTER NIKITA NATH ()
SubTotal 2061 2061
Total 50151 50151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_151122FTO_127171 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 687
2 Baska AS0424001_151122FTO_127171 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 5267
3 Baska AS0424001_151122FTO_127171 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 24732
4 Baska AS0424001_151122FTO_127171 Bank of Baroda BARB0NALBAR Nalbari 687
5 Baska AS0424001_151122FTO_127171 Canara Bank CNRB0001756 CHOUKHUTY 2061
6 Baska AS0424001_151122FTO_127171 Central Bank Of India CBIN0284220 Mushalpur 916
7 Baska AS0424001_151122FTO_127171 State Bank of India SBIN0002099 PATHSALA 2748
8 Baska AS0424001_151122FTO_127171 State Bank of India SBIN0005243 MUSHALPUR 6412
9 Baska AS0424001_151122FTO_127171 State Bank of India SBIN0011609 TIHU 4580
10 Baska AS0424001_151122FTO_127171 State Bank of India SBIN0013448 PATACHARKUCHI 2061

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