Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:54 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_251122FTO_133751
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-24-001-008-001/2545
(Doomni) 		0424001000NRG23251120220201151 25/11/2022 Birjinia Lakra 0424001WL017252 Birjinia Lakra 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6763451335 MRS BIRJINIA LAKRA ()
2 Baska AS-24-001-008-001/3048
(Doomni) 		0424001000NRG23251120220201152 25/11/2022 Gangi Linda 0424001WL017252 Gangi Linda 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6763451334 MRS GANGI LINDA ()
3 Baska AS-24-001-008-001/3249
(Doomni) 		0424001000NRG23251120220201153 25/11/2022 Nirmala Tanti 0424001WL017252 Nirmala Tanti 00415 SBIN0005243 1145 1145 Processed 01/12/2022 6763451336 MRS NIRMALA TANTI ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_251122FTO_133751 State Bank of India SBIN0005243 MUSHALPUR 3435

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