Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:00:13 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_270922FTO_101717
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-24-001-002-001/123
(Athiabari) 		0424001000NRG23230920220120944 27/09/2022 Rashmi Swargiary 0424001WL009069 Rashmi Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759121 Rashmi Swargiary ()
2 Baska AS-24-001-002-001/172
(Athiabari) 		0424001000NRG23230920220120945 27/09/2022 Minoti Swargiary 0424001WL009069 Minoti Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759106 Minoti Swargiary ()
3 Baska AS-24-001-002-001/238
(Athiabari) 		0424001000NRG23230920220120946 27/09/2022 Khagen Boro 0424001WL009069 Khagen Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759122 Khagen Boro ()
4 Baska AS-24-001-002-001/309
(Athiabari) 		0424001000NRG23230920220120947 27/09/2022 Nilima Swargiary 0424001WL009069 Nilima Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759117 Nilima Swargiary ()
5 Baska AS-24-001-002-001/315
(Athiabari) 		0424001000NRG23230920220120948 27/09/2022 Gobindo Basumatary 0424001WL009069 Gobindo Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759118 Gobindo Basumatary ()
6 Baska AS-24-001-002-001/598
(Athiabari) 		0424001000NRG23230920220120949 27/09/2022 Rita Basumatary 0424001WL009069 Rita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759112 Rita Basumatary ()
7 Baska AS-24-001-002-001/6
(Athiabari) 		0424001000NRG23230920220120950 27/09/2022 Sampa Swargiary 0424001WL009069 Sampa Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759120 Sampa Swargiary ()
8 Baska AS-24-001-002-001/626
(Athiabari) 		0424001000NRG23230920220120952 27/09/2022 Pomo Basumatary 0424001WL009069 Pomo Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759113 Pomo Basumatary ()
9 Baska AS-24-001-002-001/707
(Athiabari) 		0424001000NRG23230920220120958 27/09/2022 Minati Boro 0424001WL009069 Minati Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759114 Minati Boro ()
10 Baska AS-24-001-002-001/869
(Athiabari) 		0424001000NRG23230920220120966 27/09/2022 Karan Swargiary 0424001WL009069 Karan Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759115 Karan Swargiary ()
11 Baska AS-24-001-002-001/875
(Athiabari) 		0424001000NRG23230920220120968 27/09/2022 Sumi Swargiary 0424001WL009069 Sumi Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759124 Sumi Swargiary ()
12 Baska AS-24-001-002-001/9
(Athiabari) 		0424001000NRG23230920220120970 27/09/2022 Ramani Swargiary 0424001WL009069 Ramani Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759116 Ramani Swargiary ()
13 Baska AS-24-001-002-001/917
(Athiabari) 		0424001000NRG23230920220120975 27/09/2022 Damayanti Baro 0424001WL009069 Damayanti Baro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759111 Damayanti Baro ()
14 Baska AS-24-001-002-001/922
(Athiabari) 		0424001000NRG23230920220120977 27/09/2022 Manohar Swargiary 0424001WL009069 Manohar Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759125 Manohar Swargiary ()
15 Baska AS-24-001-002-001/926
(Athiabari) 		0424001000NRG23230920220120978 27/09/2022 Tarun Swargiary 0424001WL009069 Tarun Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759107 Tarun Swargiary ()
16 Baska AS-24-001-002-001/935
(Athiabari) 		0424001000NRG23230920220120979 27/09/2022 Rahila Basumatary 0424001WL009069 Rahila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759108 Rahila Basumatary ()
17 Baska AS-24-001-002-001/937
(Athiabari) 		0424001000NRG23230920220120980 27/09/2022 Sansumwi Baro 0424001WL009069 Sansumwi Baro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759109 Sansumwi Baro ()
18 Baska AS-24-001-002-001/940
(Athiabari) 		0424001000NRG23230920220120982 27/09/2022 Lalita Baro 0424001WL009069 Lalita Baro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759110 Lalita Baro ()
19 Baska AS-24-001-002-001/95
(Athiabari) 		0424001000NRG23230920220120983 27/09/2022 Kamini Boro 0424001WL009069 Kamini Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759123 Kamini Boro ()
20 Baska AS-24-001-002-001/96
(Athiabari) 		0424001000NRG23230920220120984 27/09/2022 Kalpana Swargiary 0424001WL009069 Kalpana Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122759119 Kalpana Swargiary ()
SubTotal 22900 22900
21 Baska AS-24-001-002-001/640
(Athiabari) 		0424001000NRG23230920220120955 27/09/2022 Kapil Ch Swargiary 0424001WL009069 Kapil Ch Swargiary 00048 BKID0005050 1145 1145 Processed 01/10/2022 5122759105 Kapil Ch Swargiary ()
SubTotal 1145 1145
22 Baska AS-24-001-002-001/621
(Athiabari) 		0424001000NRG23230920220120951 27/09/2022 Bhanumati Kachary 0424001WL009069 Bhanumati Kachary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759144 MRS BHANUMATI KACHARY ()
23 Baska AS-24-001-002-001/627
(Athiabari) 		0424001000NRG23230920220120953 27/09/2022 Basanti Baro 0424001WL009069 Basanti Baro 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759133 MRS BASANTI BARO ()
24 Baska AS-24-001-002-001/629
(Athiabari) 		0424001000NRG23230920220120954 27/09/2022 Jomuna Swargiary 0424001WL009069 Jomuna Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759143 MISS JOMUNA SWARGIARY ()
25 Baska AS-24-001-002-001/640
(Athiabari) 		0424001000NRG23230920220120956 27/09/2022 Mohima Swargiary 0424001WL009069 Mohima Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759130 MISS MOHIMA BARO ()
26 Baska AS-24-001-002-001/641
(Athiabari) 		0424001000NRG23230920220120957 27/09/2022 Birmal Ramchiary 0424001WL009069 Birmal Ramchiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759135 MR BIRMAL RAMCHIARY ()
27 Baska AS-24-001-002-001/711
(Athiabari) 		0424001000NRG23230920220120959 27/09/2022 Latika Swargiary 0424001WL009069 Latika Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759126 MRS LATIKA SWARGIARY ()
28 Baska AS-24-001-002-001/858
(Athiabari) 		0424001000NRG23230920220120960 27/09/2022 Rupen Swargiary 0424001WL009069 Rupen Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759137 MR RUPEN SWARGIARY ()
29 Baska AS-24-001-002-001/863
(Athiabari) 		0424001000NRG23230920220120961 27/09/2022 Birkhangbir Swargiary 0424001WL009069 Birkhangbir Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759140 MR BIRKHANGBIR SWARGIARY ()
30 Baska AS-24-001-002-001/864
(Athiabari) 		0424001000NRG23230920220120963 27/09/2022 Jonali Dewry 0424001WL009069 Jonali Dewry 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759134 MISS JANALI DEWRY ()
31 Baska AS-24-001-002-001/864
(Athiabari) 		0424001000NRG23230920220120962 27/09/2022 Tapan Swargiary 0424001WL009069 Tapan Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759128 MR TAPAN SWARGIARY ()
32 Baska AS-24-001-002-001/865
(Athiabari) 		0424001000NRG23230920220120964 27/09/2022 Suvo Baro 0424001WL009069 Suvo Baro 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759131 SHRI SUVO BARO ()
33 Baska AS-24-001-002-001/868
(Athiabari) 		0424001000NRG23230920220120965 27/09/2022 Rajib Basumatary 0424001WL009069 Rajib Basumatary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759139 MR RAJIB BASUMATARY ()
34 Baska AS-24-001-002-001/872
(Athiabari) 		0424001000NRG23230920220120967 27/09/2022 Debojani Swargiary 0424001WL009069 Debojani Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759127 DEBOJANI SWARGIARY ()
35 Baska AS-24-001-002-001/895
(Athiabari) 		0424001000NRG23230920220120969 27/09/2022 Kushumi Swargiary 0424001WL009069 Kushumi Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759129 MRS KUSUMI SWARGIARY ()
36 Baska AS-24-001-002-001/907
(Athiabari) 		0424001000NRG23230920220120972 27/09/2022 Sunil Swargiary 0424001WL009069 Sunil Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759141 MR SUNIL SWARGIARY ()
37 Baska AS-24-001-002-001/911
(Athiabari) 		0424001000NRG23230920220120973 27/09/2022 Jatin Ramchiary 0424001WL009069 Jatin Ramchiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759138 MR JATIN RAMCHIARY ()
38 Baska AS-24-001-002-001/914
(Athiabari) 		0424001000NRG23230920220120974 27/09/2022 Dale Boro 0424001WL009069 Dale Boro 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759136 MRS DALE BORO ()
39 Baska AS-24-001-002-001/918
(Athiabari) 		0424001000NRG23230920220120976 27/09/2022 Rajen Swargiary 0424001WL009069 Rajen Swargiary 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759145 MR RAJEN SWARGIARY ()
40 Baska AS-24-001-002-001/939
(Athiabari) 		0424001000NRG23230920220120981 27/09/2022 Sajisri Baro 0424001WL009069 Sajisri Baro 00415 SBIN0005243 1145 1145 Processed 01/10/2022 5122759132 MRS SAJISRI BARO ()
SubTotal 21755 21755
41 Baska AS-24-001-002-001/900
(Athiabari) 		0424001000NRG23230920220120971 27/09/2022 Dinesh Baro 0424001WL009069 Dinesh Baro 00415 SBIN0011609 1145 1145 Processed 01/10/2022 5122759142 MR DINESH BARO ()
SubTotal 1145 1145
Total 46945 46945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_270922FTO_101717 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 11450
2 Baska AS0424001_270922FTO_101717 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 11450
3 Baska AS0424001_270922FTO_101717 Bank of India BKID0005050 Barama 1145
4 Baska AS0424001_270922FTO_101717 State Bank of India SBIN0005243 MUSHALPUR 21755
5 Baska AS0424001_270922FTO_101717 State Bank of India SBIN0011609 TIHU 1145

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