Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:20 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_270323APB_FTO_193910
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-24-001-009-001/1442
(Nikashi) 		0424001000NRG23270320230281834 27/03/2023 Sarajani Baishya 0424001WL025173 Sarajani Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307193609 SARAJANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-009-001/1582
(Nikashi) 		0424001000NRG23270320230281835 27/03/2023 Enus Ali 0424001WL025173 Enus Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307193610 ENUS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 Baska AS-24-001-009-001/1822
(Nikashi) 		0424001000NRG23270320230281836 27/03/2023 Jaydeb Das 0424001WL025173 Jaydeb Das 00152 HDFC0004735 1374 1374 Processed 30/03/2023 0307193608 Mr. JAYDEB DAS INDIAN BANK(607105)
SubTotal 1374 1374
4 Baska AS-24-001-009-001/1184
(Nikashi) 		0424001000NRG23270320230281833 27/03/2023 Altaj Ali 0424001WL025173 Altaj Ali 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307193607 MR ALTAJ ALI STATE BANK OF INDIA(508548)
5 Baska AS-24-001-009-001/1184
(Nikashi) 		0424001000NRG23270320230281832 27/03/2023 Golapjan Bibi 0424001WL025173 Golapjan Bibi 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307193605 MRS GOLAPJAN BIBI STATE BANK OF INDIA(508548)
6 Baska AS-24-001-009-001/689
(Nikashi) 		0424001000NRG23270320230281837 27/03/2023 Mayela Bibi 0424001WL025173 Mayela Bibi 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307193606 MAYELA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
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_270323APB_FTO_193910 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2748
2 Baska AS0424001_270323APB_FTO_193910 HDFC Bank HDFC0004735 Barama 1374
3 Baska AS0424001_270323APB_FTO_193910 State Bank of India SBIN0005243 MUSHALPUR 4122

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