Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_151122FTO_127199
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-24-001-002-009/22
(Athiabari) 		0424001000NRG23141120220178042 15/11/2022 Sunil Swargiary 0424001WL014884 Sunil Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054974 Sunil Swargiary ()
2 Baska AS-24-001-002-009/26
(Athiabari) 		0424001000NRG23141120220178048 15/11/2022 Lipin Ramchiary 0424001WL014885 Lipin Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054970 Lipin Ramchiary ()
3 Baska AS-24-001-002-009/3
(Athiabari) 		0424001000NRG23141120220178043 15/11/2022 Rita Baro 0424001WL014884 Rita Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054973 Rita Baro ()
4 Baska AS-24-001-002-009/332
(Athiabari) 		0424001000NRG23141120220178049 15/11/2022 Dodere Basumatary 0424001WL014885 Dodere Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054972 Dodere Basumatary ()
SubTotal 10992 10992
5 Baska AS-24-001-002-009/355
(Athiabari) 		0424001000NRG23141120220178037 15/11/2022 Babu Ramchiary 0424001WL014883 Babu Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767054982 Babu Ramchiary ()
6 Baska AS-24-001-002-009/93
(Athiabari) 		0424001000NRG23141120220178041 15/11/2022 Dobak Ramchiary 0424001WL014883 Dobak Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767054983 Dobak Ramchiary ()
SubTotal 5496 5496
7 Baska AS-24-001-002-009/576
(Athiabari) 		0424001000NRG23141120220178045 15/11/2022 Rani Boro 0424001WL014884 Rani Boro 00354 PUNB0321400 2748 2748 Processed 01/12/2022 6767054971 Rani Boro ()
SubTotal 2748 2748
8 Baska AS-24-001-002-009/629
(Athiabari) 		0424001000NRG23141120220178046 15/11/2022 Takina Daimary 0424001WL014884 Takina Daimary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054975 MRS TAKINA DAIMARY ()
9 Baska AS-24-001-002-009/630
(Athiabari) 		0424001000NRG23141120220178039 15/11/2022 Damayanti Baro 0424001WL014883 Damayanti Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054976 MRS DAMAYANTI BARO ()
10 Baska AS-24-001-002-009/631
(Athiabari) 		0424001000NRG23141120220178040 15/11/2022 Prabin Baro 0424001WL014883 Prabin Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054978 MR PRABIN BORO ()
11 Baska AS-24-001-002-009/635
(Athiabari) 		0424001000NRG23141120220178050 15/11/2022 Padumi Baro 0424001WL014885 Padumi Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054977 MRS PADUMI BARO ()
SubTotal 10992 10992
12 Baska AS-24-001-002-009/351
(Athiabari) 		0424001000NRG23141120220178044 15/11/2022 Jatin Boro 0424001WL014884 Jatin Boro 00415 SBIN0011609 2748 2748 Processed 01/12/2022 6767054980 MRS RENU BARO ()
13 Baska AS-24-001-002-009/605
(Athiabari) 		0424001000NRG23141120220178038 15/11/2022 Bilaishri Basumatary 0424001WL014883 Bilaishri Basumatary 00415 SBIN0011609 2748 2748 Processed 01/12/2022 6767054979 MRS BILAISHRI BASUMATARY ()
SubTotal 5496 5496
14 Baska AS-24-001-002-009/18
(Athiabari) 		0424001000NRG23141120220178047 15/11/2022 Mukunda Baro 0424001WL014885 Mukunda Baro 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6767054981 MR MUKUNDA BORO ()
SubTotal 2748 2748
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_151122FTO_127199 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 8244
2 Baska AS0424001_151122FTO_127199 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 2748
3 Baska AS0424001_151122FTO_127199 Assam Gramin Vikash Bank UTBI0RRBAGB Thamna 2748
4 Baska AS0424001_151122FTO_127199 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 2748
5 Baska AS0424001_151122FTO_127199 Punjab National Bank PUNB0321400 MEDAGHAT 2748
6 Baska AS0424001_151122FTO_127199 State Bank of India SBIN0005243 MUSHALPUR 10992
7 Baska AS0424001_151122FTO_127199 State Bank of India SBIN0011609 TIHU 5496
8 Baska AS0424001_151122FTO_127199 State Bank of India SBIN0013448 PATACHARKUCHI 2748

Download In Excel