Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:51:12 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_250422FTO_12738
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-24-001-010-004/1082
(Borbari) 		0424001000NRG23250420220015434 25/04/2022 Jayanti Brahma 0424001WL000645 Jayanti Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156007603 JayantiBrahma ()
SubTotal 2748 2748
2 Baska AS-24-001-010-001/952
(Borbari) 		0424001000NRG23250420220015433 25/04/2022 Jatin Das 0424001WL000645 Jatin Das 00354 PUNB0321400 2519 2519 Processed 13/05/2022 1156007602 JatinDas ()
SubTotal 2519 2519
3 Baska AS-24-001-010-004/1345
(Borbari) 		0424001000NRG23250420220015435 25/04/2022 Thamfri Baro 0424001WL000645 Thamfri Baro 00415 SBIN0005243 2748 2748 Processed 13/05/2022 1156007604 MRS THAMFRI BARO ()
4 Baska AS-24-001-010-004/386
(Borbari) 		0424001000NRG23250420220015436 25/04/2022 Joshna Boro 0424001WL000645 Joshna Boro 00415 SBIN0005243 2519 2519 Processed 13/05/2022 1156007605 MRS JASHNA BORO ()
SubTotal 5267 5267
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_250422FTO_12738 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2748
2 Baska AS0424001_250422FTO_12738 Punjab National Bank PUNB0321400 MEDAGHAT 2519
3 Baska AS0424001_250422FTO_12738 State Bank of India SBIN0005243 MUSHALPUR 5267

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