Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:48:31 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_151122FTO_127208
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-24-001-002-003/59
(Athiabari) 		0424001000NRG23141120220181582 15/11/2022 Champa Baro 0424001WL015270 Champa Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054719 Champa Baro ()
2 Baska AS-24-001-002-003/651
(Athiabari) 		0424001000NRG23141120220181553 15/11/2022 Dhileswari Baro 0424001WL015265 Dhileswari Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054709 Dhileswari Baro ()
3 Baska AS-24-001-002-004/11
(Athiabari) 		0424001000NRG23141120220181595 15/11/2022 Maloti Das 0424001WL015272 Maloti Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054715 Maloti Das ()
4 Baska AS-24-001-002-004/113
(Athiabari) 		0424001000NRG23141120220181583 15/11/2022 Anil Ramchiary 0424001WL015270 Anil Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054708 Anil Ramchiary ()
5 Baska AS-24-001-002-004/117
(Athiabari) 		0424001000NRG23141120220181555 15/11/2022 Bhumidhar Basumatary 0424001WL015265 Bhumidhar Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054707 Bhumidhar Basumatary ()
6 Baska AS-24-001-002-004/117
(Athiabari) 		0424001000NRG23141120220181556 15/11/2022 Bijuli Basumatary 0424001WL015265 Bijuli Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054710 Bijuli Basumatary ()
7 Baska AS-24-001-002-004/132
(Athiabari) 		0424001000NRG23141120220181602 15/11/2022 Jonali Haloi 0424001WL015273 Jonali Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054714 Jonali Haloi ()
8 Baska AS-24-001-002-004/135
(Athiabari) 		0424001000NRG23141120220181597 15/11/2022 Atul Haloi 0424001WL015272 Atul Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054713 Atul Haloi ()
9 Baska AS-24-001-002-004/139
(Athiabari) 		0424001000NRG23141120220181603 15/11/2022 Babula Bezbaruah 0424001WL015273 Babula Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054701 Babula Bezbaruah ()
10 Baska AS-24-001-002-004/139
(Athiabari) 		0424001000NRG23141120220181604 15/11/2022 Bhanumoti Bezboruah 0424001WL015273 Bhanumoti Bezboruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054706 Bhanumoti Bezboruah ()
11 Baska AS-24-001-002-004/365
(Athiabari) 		0424001000NRG23141120220181621 15/11/2022 Lalita Haloi 0424001WL015275 Lalita Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054711 Lalita Haloi ()
12 Baska AS-24-001-002-004/393
(Athiabari) 		0424001000NRG23141120220181584 15/11/2022 Anima Basumatary 0424001WL015270 Anima Basumatary 00029 PUNB0RRBAGB 2748 2748 Rejected 02/12/2022 No Such Account
13 Baska AS-24-001-002-004/420
(Athiabari) 		0424001000NRG23141120220181586 15/11/2022 Anjana Khataniar 0424001WL015270 Anjana Khataniar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054704 Anjana Khataniar ()
14 Baska AS-24-001-002-004/80-A
(Athiabari) 		0424001000NRG23141120220181607 15/11/2022 Gambru Baro 0424001WL015273 Gambru Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054712 Gambru Baro ()
15 Baska AS-24-001-002-004/95
(Athiabari) 		0424001000NRG23141120220181600 15/11/2022 Komola Kolita 0424001WL015272 Komola Kolita 00029 PUNB0RRBAGB 2688 2688 Processed 01/12/2022 6767054723 Komola Kolita ()
16 Baska AS-24-001-002-004/95
(Athiabari) 		0424001000NRG23141120220181599 15/11/2022 Purandar Kalita 0424001WL015272 Purandar Kalita 00029 PUNB0RRBAGB 2688 2688 Processed 01/12/2022 6767054705 Purandar Kalita ()
SubTotal 43848 43848
17 Baska AS-24-001-002-003/59
(Athiabari) 		0424001000NRG23141120220181581 15/11/2022 Bipin Baro 0424001WL015270 Bipin Baro 00089 CBIN0284220 2748 2748 Processed 01/12/2022 6767054702 Bipin Baro ()
SubTotal 2748 2748
18 Baska AS-24-001-002-004/101
(Athiabari) 		0424001000NRG23141120220181554 15/11/2022 Bijay Baro 0424001WL015265 Bijay Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054727 MR BIJAY BARO ()
19 Baska AS-24-001-002-004/103
(Athiabari) 		0424001000NRG23141120220181619 15/11/2022 Jurmal Boro 0424001WL015275 Jurmal Boro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054717 MRS RITA BARO ()
20 Baska AS-24-001-002-004/106
(Athiabari) 		0424001000NRG23141120220181594 15/11/2022 Shrimal Ramchiary 0424001WL015272 Shrimal Ramchiary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054721 MRS BIMANSRI RAMCHIARY ()
21 Baska AS-24-001-002-004/106
(Athiabari) 		0424001000NRG23141120220181593 15/11/2022 Shrimal Ramchiary 0424001WL015272 Shrimal Ramchiary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054716 MR SHRIMAL RAMCHIARY ()
22 Baska AS-24-001-002-004/108
(Athiabari) 		0424001000NRG23141120220181620 15/11/2022 Labanya Ramchiary 0424001WL015275 Labanya Ramchiary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054718 MRS LABANYA RAMCHIARY ()
23 Baska AS-24-001-002-004/11
(Athiabari) 		0424001000NRG23141120220181596 15/11/2022 Sanjib Das 0424001WL015272 Sanjib Das 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054722 MR SANJIT DAS ()
24 Baska AS-24-001-002-004/132
(Athiabari) 		0424001000NRG23141120220181601 15/11/2022 Jonali Haloi 0424001WL015273 Jonali Haloi 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054729 MR RATUL CHANDRA HALOI ()
25 Baska AS-24-001-002-004/135
(Athiabari) 		0424001000NRG23141120220181598 15/11/2022 Bina Haloi 0424001WL015272 Bina Haloi 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054720 MRS BINA HALOI ()
26 Baska AS-24-001-002-004/357
(Athiabari) 		0424001000NRG23141120220181558 15/11/2022 Minu Mazumdar 0424001WL015265 Minu Mazumdar 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054730 MRS MINU MAZUMDAR ()
27 Baska AS-24-001-002-004/393
(Athiabari) 		0424001000NRG23141120220181585 15/11/2022 Dipak Basumatary 0424001WL015270 Dipak Basumatary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054725 MR DIPAK BASUMATARY ()
28 Baska AS-24-001-002-004/419
(Athiabari) 		0424001000NRG23141120220181622 15/11/2022 Swargeshri Baro 0424001WL015275 Swargeshri Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054728 MRS SWARGESREE BORO ()
29 Baska AS-24-001-002-004/73-A
(Athiabari) 		0424001000NRG23141120220181605 15/11/2022 Bhupen Baro 0424001WL015273 Bhupen Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054732 MR BHUPEN BARO ()
30 Baska AS-24-001-002-004/73-A
(Athiabari) 		0424001000NRG23141120220181606 15/11/2022 Dipali Baro 0424001WL015273 Dipali Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054724 MRS DIPALI BARO ()
31 Baska AS-24-001-002-004/80-A
(Athiabari) 		0424001000NRG23141120220181608 15/11/2022 Babita Baro 0424001WL015273 Babita Baro 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6767054731 MISS BABITA BORO ()
SubTotal 38472 38472
32 Baska AS-24-001-002-004/357
(Athiabari) 		0424001000NRG23141120220181557 15/11/2022 Achyut Mazumdar 0424001WL015265 Achyut Mazumdar 00415 SBIN0011609 2748 2748 Processed 01/12/2022 6767054726 MR ACHYUT MAZUMDAR ()
SubTotal 2748 2748
Total 87816 87816

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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_127208 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 5496
2 Baska AS0424001_151122FTO_127208 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 10932
3 Baska AS0424001_151122FTO_127208 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 27420
4 Baska AS0424001_151122FTO_127208 Central Bank Of India CBIN0284220 Mushalpur 2748
5 Baska AS0424001_151122FTO_127208 State Bank of India SBIN0005243 MUSHALPUR 38472
6 Baska AS0424001_151122FTO_127208 State Bank of India SBIN0011609 TIHU 2748

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