Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:19 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_250123FTO_171708
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-24-001-001-007/1640
(Ambari) 		0424001000NRG23250120230264886 25/01/2023 Khirada Kalita 0424001WL023133 Khirada Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313269913 Khirada Kalita ()
2 Baska AS-24-001-001-007/384
(Ambari) 		0424001000NRG23250120230264882 25/01/2023 Janaki Kalita 0424001WL023132 Janaki Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313269921 Janaki Kalita ()
3 Baska AS-24-001-001-007/391
(Ambari) 		0424001000NRG23250120230264890 25/01/2023 Minu Roy 0424001WL023133 Minu Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313269914 Minu Roy ()
SubTotal 8244 8244
4 Baska AS-24-001-001-007/364
(Ambari) 		0424001000NRG23250120230264878 25/01/2023 Janali Roy 0424001WL023132 Janali Roy 00089 CBIN0284220 2748 2748 Processed 01/02/2023 8313269912 Janali Roy ()
5 Baska AS-24-001-001-007/391
(Ambari) 		0424001000NRG23250120230264891 25/01/2023 Simanta Roy 0424001WL023133 Simanta Roy 00089 CBIN0284220 2748 2748 Processed 01/02/2023 8313269911 Simanta Roy ()
6 Baska AS-24-001-001-007/406
(Ambari) 		0424001000NRG23250120230264892 25/01/2023 Suchen Kalita 0424001WL023133 Suchen Kalita 00089 CBIN0284220 2748 2748 Processed 01/02/2023 8313269910 Suchen Kalita ()
SubTotal 8244 8244
7 Baska AS-24-001-001-007/288
(Ambari) 		0424001000NRG23250120230264887 25/01/2023 Khagen Roy 0424001WL023133 Khagen Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269918 MRS PURNIMA ROY ()
8 Baska AS-24-001-001-007/288
(Ambari) 		0424001000NRG23250120230264888 25/01/2023 Purnima Roy 0424001WL023133 Purnima Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269920 MRS PURNIMA ROY ()
9 Baska AS-24-001-001-007/350
(Ambari) 		0424001000NRG23250120230264889 25/01/2023 Mira Kalita 0424001WL023133 Mira Kalita 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269917 MRS MIRA KALITA ()
10 Baska AS-24-001-001-007/364
(Ambari) 		0424001000NRG23250120230264877 25/01/2023 Pankaj Roy 0424001WL023132 Pankaj Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269915 MR PANKAJ ROY ()
11 Baska AS-24-001-001-007/384
(Ambari) 		0424001000NRG23250120230264881 25/01/2023 Chandra Kt. Kalita 0424001WL023132 Chandra Kt. Kalita 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269923 MR CHANDRA KANTA KALITA ()
12 Baska AS-24-001-001-007/403
(Ambari) 		0424001000NRG23250120230264883 25/01/2023 Bhanita Roy 0424001WL023132 Bhanita Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269916 MRS BHANITA ROY ()
13 Baska AS-24-001-001-007/403
(Ambari) 		0424001000NRG23250120230264884 25/01/2023 Chiben Roy 0424001WL023132 Chiben Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269922 MR SHIBEN RAY ()
14 Baska AS-24-001-001-007/433
(Ambari) 		0424001000NRG23250120230264885 25/01/2023 Mahani Roy 0424001WL023132 Mahani Roy 00415 SBIN0005243 2748 2748 Processed 01/02/2023 8313269919 MR MAHANI ROY ()
SubTotal 21984 21984
15 Baska AS-24-001-001-007/376
(Ambari) 		0424001000NRG23250120230264880 25/01/2023 Girin Roy 0424001WL023132 Girin Roy 00415 SBIN0013448 2748 2748 Processed 01/02/2023 8313269924 MR GIRIN RAY ()
SubTotal 2748 2748
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_250123FTO_171708 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_250123FTO_171708 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2748
3 Baska AS0424001_250123FTO_171708 Central Bank Of India CBIN0284220 Mushalpur 8244
4 Baska AS0424001_250123FTO_171708 State Bank of India SBIN0005243 MUSHALPUR 21984
5 Baska AS0424001_250123FTO_171708 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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