Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:40:26 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_261222FTO_153459
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-24-001-003-002/306
(Adalbari) 		0424001000NRG23261220220242847 26/12/2022 Minati Das 0424001WL020852 Minati Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228505 Minati Das ()
2 Baska AS-24-001-003-002/308
(Adalbari) 		0424001000NRG23261220220242778 26/12/2022 Hainashri Boro 0424001WL020850 Hainashri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228513 Hainashri Boro ()
3 Baska AS-24-001-003-002/36
(Adalbari) 		0424001000NRG23261220220242849 26/12/2022 Girish Haloi 0424001WL020852 Girish Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228502 Girish Haloi ()
4 Baska AS-24-001-003-002/70
(Adalbari) 		0424001000NRG23261220220242773 26/12/2022 Nachir Ali 0424001WL020849 Nachir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228503 Nachir Ali ()
5 Baska AS-24-001-003-002/75
(Adalbari) 		0424001000NRG23261220220242774 26/12/2022 Rejek Ali 0424001WL020849 Rejek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228511 Rejek Ali ()
6 Baska AS-24-001-003-002/92
(Adalbari) 		0424001000NRG23261220220242775 26/12/2022 Maskur Ali 0424001WL020849 Maskur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228504 Maskur Ali ()
7 Baska AS-24-001-003-003/156
(Adalbari) 		0424001000NRG23261220220242852 26/12/2022 Jatin Medhi 0424001WL020853 Jatin Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228512 Jatin Medhi ()
8 Baska AS-24-001-003-003/168
(Adalbari) 		0424001000NRG23261220220242853 26/12/2022 Aikan Baishya 0424001WL020853 Aikan Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228514 Aikan Baishya ()
9 Baska AS-24-001-003-003/369
(Adalbari) 		0424001000NRG23261220220242854 26/12/2022 dambaru chetri 0424001WL020853 dambaru chetri 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228508 dambaru chetri ()
10 Baska AS-24-001-003-003/433
(Adalbari) 		0424001000NRG23261220220242850 26/12/2022 Manamati Roy 0424001WL020852 Manamati Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228507 Manamati Roy ()
11 Baska AS-24-001-003-003/527
(Adalbari) 		0424001000NRG23261220220242855 26/12/2022 BASANTA BARMAN 0424001WL020853 BASANTA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228501 BASANTA BARMAN ()
12 Baska AS-24-001-003-006/358
(Adalbari) 		0424001000NRG23261220220242777 26/12/2022 Padumi Ray 0424001WL020849 Padumi Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228506 Padumi Ray ()
13 Baska AS-24-001-003-006/398
(Adalbari) 		0424001000NRG23261220220242782 26/12/2022 Manika Baro 0424001WL020850 Manika Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228510 Manika Baro ()
14 Baska AS-24-001-003-006/404
(Adalbari) 		0424001000NRG23261220220242857 26/12/2022 Harmahan Baishya 0424001WL020853 Harmahan Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228515 Harmahan Baishya ()
15 Baska AS-24-001-003-006/518
(Adalbari) 		0424001000NRG23261220220242860 26/12/2022 PRAMODA KALITA 0424001WL020854 PRAMODA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228500 PRAMODA KALITA ()
16 Baska AS-24-001-003-006/8
(Adalbari) 		0424001000NRG23261220220242783 26/12/2022 BINA BORO 0424001WL020850 BINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049228509 BINA BORO ()
SubTotal 43968 43968
17 Baska AS-24-001-003-002/131-A
(Adalbari) 		0424001000NRG23261220220242846 26/12/2022 BHOBEN HALOI 0424001WL020852 BHOBEN HALOI 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8049228498 BHOBEN HALOI ()
18 Baska AS-24-001-003-002/410
(Adalbari) 		0424001000NRG23261220220242779 26/12/2022 Hirak Deka 0424001WL020850 Hirak Deka 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8049228496 Hirak Deka ()
19 Baska AS-24-001-003-003/318
(Adalbari) 		0424001000NRG23261220220242862 26/12/2022 Babul Roy 0424001WL020855 Babul Roy 00089 CBIN0284220 2748 2748 Processed 19/01/2023 8049228497 Babul Roy ()
SubTotal 8244 8244
20 Baska AS-24-001-003-002/463
(Adalbari) 		0424001000NRG23261220220242780 26/12/2022 Tajnur Ali 0424001WL020850 Tajnur Ali 00354 PUNB0321400 2748 2748 Processed 19/01/2023 8049228499 Tajnur Ali ()
SubTotal 2748 2748
21 Baska AS-24-001-003-002/307
(Adalbari) 		0424001000NRG23261220220242848 26/12/2022 Kalpana Baro 0424001WL020852 Kalpana Baro 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049228517 MRS KALPANA BARO ()
22 Baska AS-24-001-003-003/483
(Adalbari) 		0424001000NRG23261220220242851 26/12/2022 Ganesh Medhi 0424001WL020852 Ganesh Medhi 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049228516 MR GANESH MEDHI ()
23 Baska AS-24-001-003-006/373
(Adalbari) 		0424001000NRG23261220220242856 26/12/2022 Dipti Kalita 0424001WL020853 Dipti Kalita 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8049228518 MRS DIPTI KALITA ()
SubTotal 8244 8244
24 Baska AS-24-001-003-002/554
(Adalbari) 		0424001000NRG23261220220242772 26/12/2022 MAHIM ALI 0424001WL020849 MAHIM ALI 00415 SBIN0061672 2748 2748 Processed 19/01/2023 8049228519 MR MAHIM ALI ()
SubTotal 2748 2748
Total 65952 65952

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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_153459 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_261222FTO_153459 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 38472
3 Baska AS0424001_261222FTO_153459 Central Bank Of India CBIN0284220 Mushalpur 8244
4 Baska AS0424001_261222FTO_153459 Punjab National Bank PUNB0321400 MEDAGHAT 2748
5 Baska AS0424001_261222FTO_153459 State Bank of India SBIN0005243 MUSHALPUR 8244
6 Baska AS0424001_261222FTO_153459 State Bank of India SBIN0061672 Barama Branch 2748

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