Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:02:17 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_281222APB_FTO_155517
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-24-001-002-003/687
(Athiabari) 		0424001000NRG23261220220243123 28/12/2022 Hemanti Boro 0424001WL020899 Hemanti Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050172153 HEMANTI BARO ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-002-003/762
(Athiabari) 		0424001000NRG23261220220243124 28/12/2022 Lengri Basumatary 0424001WL020899 Lengri Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050172151 LINGRI BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-002-006/41
(Athiabari) 		0424001000NRG23261220220243080 28/12/2022 Ayshut Das 0424001WL020892 Ayshut Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050172152 ACHYUTMAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 Baska AS-24-001-002-005/320
(Athiabari) 		0424001000NRG23261220220243135 28/12/2022 Purnim Crhoudhury 0424001WL020901 Purnim Crhoudhury 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050172150 PURNIMA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_281222APB_FTO_155517 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 2748
2 Baska AS0424001_281222APB_FTO_155517 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 5496
3 Baska AS0424001_281222APB_FTO_155517 State Bank of India SBIN0005243 MUSHALPUR 2748

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