Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:37 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_261022FTO_114191
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-24-001-003-006/398
(Adalbari) 		0424001000NRG23261020220146612 26/10/2022 Manika Baro 0424001WL011803 Manika Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029023395 Manika Baro ()
2 Baska AS-24-001-003-006/8
(Adalbari) 		0424001000NRG23261020220146613 26/10/2022 BINA BORO 0424001WL011803 BINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029023394 BINA BORO ()
SubTotal 5496 5496
3 Baska AS-24-001-003-002/463
(Adalbari) 		0424001000NRG23261020220146611 26/10/2022 Tajnur Ali 0424001WL011803 Tajnur Ali 00354 PUNB0321400 2748 2748 Processed 01/11/2022 6029023393 Tajnur Ali ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_261022FTO_114191 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 5496
2 Baska AS0424001_261022FTO_114191 Punjab National Bank PUNB0321400 MEDAGHAT 2748

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