Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:47:04 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_280622FTO_56085
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-24-001-003-002/118
(Adalbari) 		0424001000NRG22280620220287148 28/06/2022 Khargeswar Baro 0424001WL0015190 Khargeswar Baro 00029 PUNB0RRBAGB 1344 1344 Processed 08/07/2022 2900868703 Khargeswar Baro ()
SubTotal 1344 1344
2 Baska AS-24-001-003-002/261
(Adalbari) 		0424001000NRG22280620220287146 28/06/2022 JITU BORO 0424001WL0015190 JITU BORO 00354 PUNB0321400 1344 1344 Rejected 08/07/2022 2900868702 A/c Blocked or Frozen
3 Baska AS-24-001-003-002/261
(Adalbari) 		0424001000NRG22280620220287147 28/06/2022 JITU BORO 0424001WL0015190 JITU BORO 00354 PUNB0321400 1344 1344 Rejected 08/07/2022 2900868701 A/c Blocked or Frozen
SubTotal 2688 2688
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_280622FTO_56085 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 1344
2 Baska AS0424001_280622FTO_56085 Punjab National Bank PUNB0321400 MEDAGHAT 2688

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