Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:44 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_270323APB_FTO_193906
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-24-001-001-006/445
(Ambari) 		0424001000NRG23240320230280147 27/03/2023 Bibari Baro 0424001WL025038 Bibari Baro 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193970 BIBARI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Baska AS-24-001-001-007/352
(Ambari) 		0424001000NRG23240320230280142 27/03/2023 Kalpan Kalita 0424001WL025037 Kalpan Kalita 00415 SBIN0005243 1603 1603 Processed 30/03/2023 0307193968 MRS KALPANA KALITA STATE BANK OF INDIA(508548)
3 Baska AS-24-001-001-007/373
(Ambari) 		0424001000NRG23240320230280144 27/03/2023 Fulmani Roy 0424001WL025037 Fulmani Roy 00415 SBIN0005243 1603 1603 Processed 30/03/2023 0307193969 PHULMANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
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_270323APB_FTO_193906 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2290
2 Baska AS0424001_270323APB_FTO_193906 State Bank of India SBIN0005243 MUSHALPUR 3206

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