Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:42:21 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_211022FTO_112165
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-24-001-002-008/134
(Athiabari) 		0424001000NRG23171020220139157 21/10/2022 Biren Basumatari 0424001WL010986 Biren Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029263416 Biren Basumatari ()
SubTotal 1374 1374
2 Baska AS-24-001-002-008/843
(Athiabari) 		0424001000NRG23171020220139159 21/10/2022 Sanali Basumatary 0424001WL010986 Sanali Basumatary 00354 PUNB0202820 1374 1374 Processed 01/11/2022 6029263421 Sanali Basumatary ()
SubTotal 1374 1374
3 Baska AS-24-001-002-008/114
(Athiabari) 		0424001000NRG23171020220139155 21/10/2022 Gable Ramchiary 0424001WL010986 Gable Ramchiary 00415 SBIN0005243 1374 1374 Processed 01/11/2022 6029263420 MR DILIP BASUMATARY ()
4 Baska AS-24-001-002-008/128
(Athiabari) 		0424001000NRG23171020220139156 21/10/2022 Ala Ramchiary 0424001WL010986 Ala Ramchiary 00415 SBIN0005243 1374 1374 Processed 01/11/2022 6029263418 MISS PUNYALATA BASUMATARY ()
5 Baska AS-24-001-002-008/852
(Athiabari) 		0424001000NRG23171020220139160 21/10/2022 Uday Basumatary 0424001WL010986 Uday Basumatary 00415 SBIN0005243 1374 1374 Processed 01/11/2022 6029263417 MR UDAY BASUMATARY ()
SubTotal 4122 4122
6 Baska AS-24-001-002-008/836
(Athiabari) 		0424001000NRG23171020220139158 21/10/2022 Rupa Swargiary 0424001WL010986 Rupa Swargiary 00415 SBIN0013448 1374 1374 Processed 01/11/2022 6029263419 MRS RUPA SWARGIARY ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_211022FTO_112165 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 1374
2 Baska AS0424001_211022FTO_112165 Punjab National Bank PUNB0202820 Barama Branch 1374
3 Baska AS0424001_211022FTO_112165 State Bank of India SBIN0005243 MUSHALPUR 4122
4 Baska AS0424001_211022FTO_112165 State Bank of India SBIN0013448 PATACHARKUCHI 1374

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