Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:35 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_190722FTO_65596
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-24-001-002-009/115
(Athiabari) 		0424001000NRG23180720220082215 19/07/2022 Babu Baro 0424001WL004090 Babu Baro 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862376770 Babu Baro ()
2 Baska AS-24-001-002-009/349
(Athiabari) 		0424001000NRG23180720220082216 19/07/2022 Rachila Basumatary 0424001WL004090 Rachila Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862376773 Rachila Basumatary ()
3 Baska AS-24-001-002-009/355
(Athiabari) 		0424001000NRG23180720220082209 19/07/2022 Babu Ramchiary 0424001WL004089 Babu Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862376768 Babu Ramchiary ()
4 Baska AS-24-001-002-009/93
(Athiabari) 		0424001000NRG23180720220082214 19/07/2022 Dobak Ramchiary 0424001WL004089 Dobak Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862376769 Dobak Ramchiary ()
SubTotal 10992 10992
5 Baska AS-24-001-002-009/637
(Athiabari) 		0424001000NRG23180720220082219 19/07/2022 Purnima Mahilary 0424001WL004090 Purnima Mahilary 00089 CBIN0282632 2748 2748 Processed 11/08/2022 3862376763 Purnima Mahilary ()
SubTotal 2748 2748
6 Baska AS-24-001-002-009/576
(Athiabari) 		0424001000NRG23180720220082217 19/07/2022 Rani Boro 0424001WL004090 Rani Boro 00354 PUNB0321400 2748 2748 Processed 11/08/2022 3862376772 Rani Boro ()
SubTotal 2748 2748
7 Baska AS-24-001-002-009/629
(Athiabari) 		0424001000NRG23180720220082211 19/07/2022 Takina Daimary 0424001WL004089 Takina Daimary 00415 SBIN0005243 2748 2748 Processed 11/08/2022 3862376764 MRS TAKINA DAIMARY ()
8 Baska AS-24-001-002-009/630
(Athiabari) 		0424001000NRG23180720220082212 19/07/2022 Damayanti Baro 0424001WL004089 Damayanti Baro 00415 SBIN0005243 2748 2748 Processed 11/08/2022 3862376765 MRS DAMAYANTI BARO ()
9 Baska AS-24-001-002-009/631
(Athiabari) 		0424001000NRG23180720220082213 19/07/2022 Prabin Baro 0424001WL004089 Prabin Baro 00415 SBIN0005243 2748 2748 Processed 11/08/2022 3862376766 MR PRABIN BORO ()
SubTotal 8244 8244
10 Baska AS-24-001-002-009/605
(Athiabari) 		0424001000NRG23180720220082210 19/07/2022 Bilaishri Basumatary 0424001WL004089 Bilaishri Basumatary 00415 SBIN0011609 2748 2748 Processed 11/08/2022 3862376771 MRS BILAISHRI BASUMATARY ()
SubTotal 2748 2748
11 Baska AS-24-001-002-009/633
(Athiabari) 		0424001000NRG23180720220082218 19/07/2022 Sarmen Daimary 0424001WL004090 Sarmen Daimary 00415 SBIN0013448 2748 2748 Processed 11/08/2022 3862376767 MR SARMEN DAIMARY ()
SubTotal 2748 2748
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_190722FTO_65596 Assam Gramin Vikash Bank UTBI0RRBAGB Thamna 5496
2 Baska AS0424001_190722FTO_65596 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 5496
3 Baska AS0424001_190722FTO_65596 Central Bank Of India CBIN0282632 NATHKUCHI 2748
4 Baska AS0424001_190722FTO_65596 Punjab National Bank PUNB0321400 MEDAGHAT 2748
5 Baska AS0424001_190722FTO_65596 State Bank of India SBIN0005243 MUSHALPUR 8244
6 Baska AS0424001_190722FTO_65596 State Bank of India SBIN0011609 TIHU 2748
7 Baska AS0424001_190722FTO_65596 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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