Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:50:30 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_250123APB_FTO_171732
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-24-001-002-006/128
(Athiabari) 		0424001000NRG23250120230264707 25/01/2023 Umesh Nath 0424001WL023115 Umesh Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336820 UMESH NATH ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-002-006/248
(Athiabari) 		0424001000NRG23250120230264708 25/01/2023 Karuna Kt Nath 0424001WL023115 Karuna Kt Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336823 KARUNA KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-002-006/448
(Athiabari) 		0424001000NRG23250120230264712 25/01/2023 Lilabati Baro 0424001WL023116 Lilabati Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336824 LILA BATI BARO ASSAM GRAMIN VIKASH BANK(607064)
4 Baska AS-24-001-002-006/468
(Athiabari) 		0424001000NRG23250120230264680 25/01/2023 Dulal Kalita 0424001WL023111 Dulal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336822 DULAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Baska AS-24-001-002-006/55
(Athiabari) 		0424001000NRG23250120230264711 25/01/2023 Sanmahan Kalita 0424001WL023115 Sanmahan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313336825 CHANMOHAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 Baska AS-24-001-002-006/138
(Athiabari) 		0424001000NRG23250120230264677 25/01/2023 Bhanumati Das 0424001WL023111 Bhanumati Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/02/2023 8313336821 BHHANUMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
7 Baska AS-24-001-002-006/37
(Athiabari) 		0424001000NRG23250120230264710 25/01/2023 Gopi Barman 0424001WL023115 Gopi Barman 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313336826 MR GOPI BARMAN STATE BANK OF INDIA(508548)
8 Baska AS-24-001-002-006/460
(Athiabari) 		0424001000NRG23250120230264713 25/01/2023 Gokul Das 0424001WL023116 Gokul Das 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313336828 SHRI GOKUL DAS STATE BANK OF INDIA(508548)
9 Baska AS-24-001-002-006/473
(Athiabari) 		0424001000NRG23250120230264716 25/01/2023 Suren Patgiri 0424001WL023116 Suren Patgiri 00415 SBIN0005243 2977 2977 Processed 01/02/2023 8313336827 MR SUREN PATGIRI STATE BANK OF INDIA(508548)
SubTotal 8473 8473
Total 24961 24961

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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_171732 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 5496
2 Baska AS0424001_250123APB_FTO_171732 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 8244
3 Baska AS0424001_250123APB_FTO_171732 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 2748
4 Baska AS0424001_250123APB_FTO_171732 State Bank of India SBIN0005243 MUSHALPUR 8473

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