Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:59:54 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_181122FTO_129302
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-24-001-011-002/197
(Narayanpur) 		0424001000NRG23171120220185464 18/11/2022 Anima Basumatary 0424001WL015720 Anima Basumatary 00415 SBIN0005243 2519 2519 Processed 01/12/2022 6765679068 MRS ANIMA BASUMATARY ()
2 Baska AS-24-001-011-002/291
(Narayanpur) 		0424001000NRG23171120220185465 18/11/2022 Praphulla Basumatary 0424001WL015720 Praphulla Basumatary 00415 SBIN0005243 2519 2519 Processed 01/12/2022 6765679067 MR PRAFULLA BASUMATARY ()
3 Baska AS-24-001-011-002/348
(Narayanpur) 		0424001000NRG23171120220185466 18/11/2022 Hiren Basumatary 0424001WL015720 Hiren Basumatary 00415 SBIN0005243 2519 2519 Processed 01/12/2022 6765679069 MR HIREN BASUMATARI ()
4 Baska AS-24-001-011-002/416
(Narayanpur) 		0424001000NRG23171120220185467 18/11/2022 Sanaram Brahma 0424001WL015720 Sanaram Brahma 00415 SBIN0005243 2519 2519 Processed 01/12/2022 6765679070 MR SANARAM BRAHMA ()
5 Baska AS-24-001-011-002/59
(Narayanpur) 		0424001000NRG23171120220185468 18/11/2022 Juli Mushahary 0424001WL015720 Juli Mushahary 00415 SBIN0005243 2519 2519 Processed 01/12/2022 6765679066 MRS JULI MUSHAHARY ()
SubTotal 12595 12595
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_181122FTO_129302 State Bank of India SBIN0005243 Mushalpur 12595

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