Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:54 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_261222FTO_153445
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-24-001-007-001/52
(Banganabari) 		0424001000NRG23261220220242968 26/12/2022 Fukan Das 0424001WL020872 Fukan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230517 Fukan Das ()
2 Baska AS-24-001-007-005/1025
(Banganabari) 		0424001000NRG23261220220242973 26/12/2022 Chittaranjan Kumar 0424001WL020873 Chittaranjan Kumar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230523 Chittaranjan Kumar ()
3 Baska AS-24-001-007-005/1025
(Banganabari) 		0424001000NRG23261220220242974 26/12/2022 Khirada Kumar 0424001WL020873 Khirada Kumar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230522 Khirada Kumar ()
4 Baska AS-24-001-007-005/2
(Banganabari) 		0424001000NRG23261220220242978 26/12/2022 Hajera Bibi 0424001WL020873 Hajera Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230520 Hajera Bibi ()
5 Baska AS-24-001-007-005/2
(Banganabari) 		0424001000NRG23261220220242977 26/12/2022 Narul Ali 0424001WL020873 Narul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230518 Narul Ali ()
6 Baska AS-24-001-007-005/3
(Banganabari) 		0424001000NRG23261220220242970 26/12/2022 Bahadur Ali 0424001WL020872 Bahadur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230519 Bahadur Ali ()
7 Baska AS-24-001-007-005/52
(Banganabari) 		0424001000NRG23261220220242972 26/12/2022 Taleb Ali 0424001WL020872 Taleb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230521 Taleb Ali ()
SubTotal 19236 19236
8 Baska AS-24-001-007-005/467
(Banganabari) 		0424001000NRG23261220220242971 26/12/2022 Binapani Kumari 0424001WL020872 Binapani Kumari 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8049230526 Binapani Kumari ()
SubTotal 2748 2748
9 Baska AS-24-001-007-005/1026
(Banganabari) 		0424001000NRG23261220220242976 26/12/2022 Ilija Bibi 0424001WL020873 Ilija Bibi 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049230525 MS ILIJA BIBI ()
10 Baska AS-24-001-007-005/1026
(Banganabari) 		0424001000NRG23261220220242975 26/12/2022 Rechel Ali 0424001WL020873 Rechel Ali 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049230524 MR RECHEL ALI ()
SubTotal 5496 5496
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_261222FTO_153445 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 19236
2 Baska AS0424001_261222FTO_153445 Central Bank Of India CBIN0284220 Mushalpur 2748
3 Baska AS0424001_261222FTO_153445 State Bank of India SBIN0005243 MUSHALPUR 5496

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