Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:40:53 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_210622FTO_52324
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-24-001-004-006/1625
(Madhupur) 		0424001000NRG23140620220074661 21/06/2022 Bisnu Dhanowar 0424001WL0002933 Bisnu Dhanowar 00415 SBIN0005243 1145 1145 Processed 25/06/2022 2487785271 MRS CHERAFINA BARAL ()
2 Baska AS-24-001-004-006/1625
(Madhupur) 		0424001000NRG23140620220074660 21/06/2022 Bisnu Dhanowar 0424001WL0002933 Bisnu Dhanowar 00415 SBIN0005243 687 687 Processed 25/06/2022 2487785270 MRS CHERAFINA BARAL ()
SubTotal 1832 1832
3 Baska AS-24-001-004-001/1685
(Madhupur) 		0424001000NRG23140620220074662 21/06/2022 Themphra Ramchiary 0424001WL0002933 Themphra Ramchiary 00468 UBIN0546747 1145 1145 Processed 25/06/2022 2487785272 ThemphraRamchiary ()
4 Baska AS-24-001-004-001/797
(Madhupur) 		0424001000NRG23140620220074663 21/06/2022 Ritumani Swargiary 0424001WL0002933 Ritumani Swargiary 00468 UBIN0546747 1145 1145 Processed 25/06/2022 2487785273 RitumaniSwargiary ()
SubTotal 2290 2290
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_210622FTO_52324 State Bank of India SBIN0005243 MUSHALPUR 1832
2 Baska AS0424001_210622FTO_52324 Union Bank of India UBIN0546747 GODHULIGAON 2290

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