Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:21:46 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_230922FTO_99664
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-24-001-009-001/1223
(Nikashi) 		0424001000NRG23230920220120831 23/09/2022 Gulban Bibi 0424001WL009049 Gulban Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 28/09/2022 5010348022 Gulban Bibi ()
2 Baska AS-24-001-009-001/314
(Nikashi) 		0424001000NRG23230920220120898 23/09/2022 Dalimi Das 0424001WL009060 Dalimi Das 00029 PUNB0RRBAGB 2748 2748 Processed 28/09/2022 5010348023 Dalimi Das ()
SubTotal 5496 5496
3 Baska AS-24-001-009-001/1523
(Nikashi) 		0424001000NRG23230920220120832 23/09/2022 Jayanta Nath 0424001WL009049 Jayanta Nath 00089 CBIN0284220 2748 2748 Processed 28/09/2022 5010348017 Jayanta Nath ()
SubTotal 2748 2748
4 Baska AS-24-001-009-001/1549
(Nikashi) 		0424001000NRG23230920220120833 23/09/2022 Hamed Ali 0424001WL009049 Hamed Ali 00415 SBIN0005243 2748 2748 Processed 28/09/2022 5010348019 MR HAMED ALI ()
5 Baska AS-24-001-009-001/1948
(Nikashi) 		0424001000NRG23230920220120835 23/09/2022 Urbashi Das 0424001WL009050 Urbashi Das 00415 SBIN0005243 2748 2748 Processed 28/09/2022 5010348018 MRS URBASHI DAS ()
6 Baska AS-24-001-009-002/1468
(Nikashi) 		0424001000NRG23230920220120836 23/09/2022 Sitaram Swargiary 0424001WL009050 Sitaram Swargiary 00415 SBIN0005243 2748 2748 Processed 28/09/2022 5010348021 MR BHARAT MEDHI ()
7 Baska AS-24-001-009-002/1477
(Nikashi) 		0424001000NRG23230920220120834 23/09/2022 Kina Swargiary 0424001WL009049 Kina Swargiary 00415 SBIN0005243 2748 2748 Processed 28/09/2022 5010348020 MR KINA SWARGIARY ()
SubTotal 10992 10992
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_230922FTO_99664 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_230922FTO_99664 Central Bank Of India CBIN0284220 Mushalpur 2748
3 Baska AS0424001_230922FTO_99664 State Bank of India SBIN0005243 MUSHALPUR 10992

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