Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:03:44 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_210922FTO_98263
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-24-001-001-007/197
(Ambari) 		0424001000NRG23210920220118454 21/09/2022 Paban Roy 0424001WL008838 Paban Roy 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955740250 MRS DHARITRI ROY ()
2 Baska AS-24-001-001-007/230
(Ambari) 		0424001000NRG23210920220118455 21/09/2022 Damanti Boro 0424001WL008838 Damanti Boro 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955740251 MRS DAMAYANTI BORO ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_210922FTO_98263 State Bank of India SBIN0005243 MUSHALPUR 5496

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