Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:35 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_250123APB_FTO_171729
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-24-001-012-001/345
(Bhogpara) 		0424001000NRG23250120230264825 25/01/2023 Sarala Das 0424001WL023128 Sarala Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336833 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-012-001/352
(Bhogpara) 		0424001000NRG23250120230264826 25/01/2023 Dipali Das 0424001WL023128 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336831 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-012-001/399
(Bhogpara) 		0424001000NRG23250120230264761 25/01/2023 Bashonti Das 0424001WL023120 Bashonti Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336832 BASANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Baska AS-24-001-012-001/473
(Bhogpara) 		0424001000NRG23250120230264776 25/01/2023 Anita Das 0424001WL023122 Anita Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336834 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Baska AS-24-001-012-003/94
(Bhogpara) 		0424001000NRG23250120230264828 25/01/2023 Prankrishna Kalita 0424001WL023128 Prankrishna Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336835 PRANKRISHNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 Baska AS-24-001-012-001/328
(Bhogpara) 		0424001000NRG23250120230264719 25/01/2023 Rupa Das 0424001WL023117 Rupa Das 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313336830 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Baska AS-24-001-012-001/371
(Bhogpara) 		0424001000NRG23250120230264720 25/01/2023 Golapi Das 0424001WL023117 Golapi Das 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313336829 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
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_250123APB_FTO_171729 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 10992
2 Baska AS0424001_250123APB_FTO_171729 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2748
3 Baska AS0424001_250123APB_FTO_171729 State Bank of India SBIN0005243 MUSHALPUR 5496

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