Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:33:25 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_211222FTO_150152
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-24-001-006-006/109
(Thamna) 		0424001000NRG23211220220238710 21/12/2022 Kamdev Das 0424001WL020442 Kamdev Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723272 Kamdev Das ()
2 Baska AS-24-001-006-006/112
(Thamna) 		0424001000NRG23211220220238705 21/12/2022 Binan Das 0424001WL020441 Binan Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723273 Binan Das ()
3 Baska AS-24-001-006-006/171
(Thamna) 		0424001000NRG23211220220238706 21/12/2022 Thaneswari Das 0424001WL020441 Thaneswari Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723270 Thaneswari Das ()
4 Baska AS-24-001-006-006/189
(Thamna) 		0424001000NRG23211220220238711 21/12/2022 Paresh Das 0424001WL020442 Paresh Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723267 Paresh Das ()
5 Baska AS-24-001-006-006/227
(Thamna) 		0424001000NRG23211220220238707 21/12/2022 Nripen Das 0424001WL020441 Nripen Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723271 Nripen Das ()
6 Baska AS-24-001-006-006/63
(Thamna) 		0424001000NRG23211220220238709 21/12/2022 Hitesh Das 0424001WL020441 Hitesh Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085723274 Hitesh Das ()
SubTotal 16488 16488
7 Baska AS-24-001-006-006/210
(Thamna) 		0424001000NRG23211220220238712 21/12/2022 Harmahan Deka 0424001WL020442 Harmahan Deka 00462 UCBA0000677 2748 2748 Processed 20/01/2023 8085723269 HARMOHAN DEKA ()
SubTotal 2748 2748
8 Baska AS-24-001-006-006/233
(Thamna) 		0424001000NRG23211220220238713 21/12/2022 Mrinal Kumar 0424001WL020442 Mrinal Kumar 00468 UBIN0534412 2748 2748 Processed 20/01/2023 8085723268 Mrinal Kumar ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_211222FTO_150152 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 16488
2 Baska AS0424001_211222FTO_150152 UCO Bank UCBA0000677 JALAHGHAT 2748
3 Baska AS0424001_211222FTO_150152 Union Bank of India UBIN0534412 BARPETA ROAD 2748

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