Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:10:43 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_231122FTO_132589
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-24-001-003-007/96-A
(Adalbari) 		0424001000NRG23221120220196341 23/11/2022 Kajeng Boro 0424001WL016717 Kajeng Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895042 Kajeng Boro ()
2 Baska AS-24-001-003-008/238
(Adalbari) 		0424001000NRG23221120220196348 23/11/2022 Mebla Boro 0424001WL016718 Mebla Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895048 Mebla Boro ()
3 Baska AS-24-001-003-009/16
(Adalbari) 		0424001000NRG23221120220196350 23/11/2022 Chandan Medhi 0424001WL016718 Chandan Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895050 Chandan Medhi ()
4 Baska AS-24-001-003-009/33
(Adalbari) 		0424001000NRG23221120220196352 23/11/2022 Haren Boro 0424001WL016718 Haren Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895051 Haren Boro ()
5 Baska AS-24-001-003-010/147
(Adalbari) 		0424001000NRG23221120220196344 23/11/2022 Bimala 0424001WL016717 Bimala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895041 Bimala ()
6 Baska AS-24-001-003-010/149
(Adalbari) 		0424001000NRG23221120220196345 23/11/2022 Joyanti Ramchiary 0424001WL016717 Joyanti Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763895049 Joyanti Ramchiary ()
SubTotal 16488 16488
7 Baska AS-24-001-003-009/896
(Adalbari) 		0424001000NRG23221120220196342 23/11/2022 Pradip Baro 0424001WL016717 Pradip Baro 00032 UTIB0001480 2748 2748 Processed 01/12/2022 6763895052 Pradip Baro ()
SubTotal 2748 2748
8 Baska AS-24-001-003-010/147
(Adalbari) 		0424001000NRG23221120220196343 23/11/2022 Rati Kt Medhi 0424001WL016717 Rati Kt Medhi 00089 CBIN0284220 2748 2748 Processed 01/12/2022 6763895040 Rati Kt Medhi ()
SubTotal 2748 2748
9 Baska AS-24-001-003-009/16
(Adalbari) 		0424001000NRG23221120220196351 23/11/2022 Mahima Madahi 0424001WL016718 Mahima Madahi 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763895045 MRS MAHIMA MADAHI ()
10 Baska AS-24-001-003-010/336
(Adalbari) 		0424001000NRG23221120220196354 23/11/2022 Kaliram Ramchiary 0424001WL016718 Kaliram Ramchiary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763895043 MR KALIRAM RAMCHIARY ()
11 Baska AS-24-001-003-010/336
(Adalbari) 		0424001000NRG23221120220196353 23/11/2022 Lalita Ramchiary 0424001WL016718 Lalita Ramchiary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763895044 MRS LALITA RAMCHIARY ()
12 Baska AS-24-001-003-010/60
(Adalbari) 		0424001000NRG23221120220196346 23/11/2022 Atul Daimary 0424001WL016717 Atul Daimary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763895046 MR ATUL DAIMARY ()
13 Baska AS-24-001-003-010/60
(Adalbari) 		0424001000NRG23221120220196347 23/11/2022 Sarajani Daimary 0424001WL016717 Sarajani Daimary 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763895039 MRS SAROJANI DAIMARI ()
SubTotal 13740 13740
14 Baska AS-24-001-003-008/619
(Adalbari) 		0424001000NRG23221120220196349 23/11/2022 Manik Medhi 0424001WL016718 Manik Medhi 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6763895047 MR MANIK MEDHI ()
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_231122FTO_132589 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_231122FTO_132589 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2748
3 Baska AS0424001_231122FTO_132589 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 10992
4 Baska AS0424001_231122FTO_132589 Axis Bank UTIB0001480 NALBARI 2748
5 Baska AS0424001_231122FTO_132589 Central Bank Of India CBIN0284220 Mushalpur 2748
6 Baska AS0424001_231122FTO_132589 State Bank of India SBIN0005243 MUSHALPUR 13740
7 Baska AS0424001_231122FTO_132589 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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