Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:30:08 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_280922FTO_102445
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-24-001-001-007/205
(Ambari) 		0424001000NRG23270920220124177 28/09/2022 Janali Boro 0424001WL009453 Janali Boro 00415 SBIN0005243 2748 2748 Processed 01/10/2022 5130212359 MRS JANALI BORO ()
2 Baska AS-24-001-001-007/205
(Ambari) 		0424001000NRG23270920220124176 28/09/2022 Nakhle Boro 0424001WL009453 Nakhle Boro 00415 SBIN0005243 2748 2748 Processed 01/10/2022 5130212360 MR NAKHLE BORO ()
SubTotal 5496 5496
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_280922FTO_102445 State Bank of India SBIN0005243 MUSHALPUR 5496

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