Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:12:15 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_250822FTO_84375
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-24-001-010-001/1171
(Borbari) 		0424001000NRG23250820220100831 25/08/2022 Debojani Baishya 0424001WL006788 Debojani Baishya 00354 PUNB0321400 2748 2748 Processed 24/09/2022 4955621328 Debojani Baishya ()
SubTotal 2748 2748
2 Baska AS-24-001-010-004/1307
(Borbari) 		0424001000NRG23250820220100832 25/08/2022 Janaki Daimary 0424001WL006788 Janaki Daimary 00415 SBIN0005243 2748 2748 Processed 24/09/2022 4955621327 MRS JANAKI DAIMARY ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_250822FTO_84375 Punjab National Bank PUNB0321400 MEDAGHAT 2748
2 Baska AS0424001_250822FTO_84375 State Bank of India SBIN0005243 MUSHALPUR 2748

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