Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:53 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_281222FTO_155458
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-24-001-012-003/1304
(Bhogpara) 		0424001000NRG23271220220245325 28/12/2022 Deben Das 0424001WL021122 Deben Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050134456 Deben Das ()
2 Baska AS-24-001-012-003/489
(Bhogpara) 		0424001000NRG23271220220245334 28/12/2022 Prabin Das 0424001WL021124 Prabin Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050134457 Prabin Das ()
SubTotal 5496 5496
3 Baska AS-24-001-012-001/150
(Bhogpara) 		0424001000NRG23271220220245333 28/12/2022 Biren Pathak 0424001WL021124 Biren Pathak 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050134458 MR BIREN PATHAK ()
4 Baska AS-24-001-012-003/492
(Bhogpara) 		0424001000NRG23271220220245330 28/12/2022 Kailash Choudhuri 0424001WL021123 Kailash Choudhuri 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050134460 MR KAILASH CHOUDHURY ()
5 Baska AS-24-001-012-003/886-A
(Bhogpara) 		0424001000NRG23271220220245328 28/12/2022 Madhab Das 0424001WL021122 Madhab Das 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8050134459 MR MADHAB DAS ()
SubTotal 8244 8244
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_281222FTO_155458 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_281222FTO_155458 State Bank of India SBIN0005243 MUSHALPUR 8244

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