Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:34:32 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_290323APB_FTO_197689
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-24-001-001-008/102
(Ambari) 		0424001000NRG23290320230292458 29/03/2023 Dulur Ramchiary 0424001WL026081 Dulur Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739206 DULUR RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-001-008/13
(Ambari) 		0424001000NRG23290320230292461 29/03/2023 Dharoni Swargiary 0424001WL026081 Dharoni Swargiary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739207 DHARANI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-001-008/17
(Ambari) 		0424001000NRG23290320230292463 29/03/2023 Monomati Boro 0424001WL026081 Monomati Boro 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739200 MRS MANOMATI BARO STATE BANK OF INDIA(508548)
4 Baska AS-24-001-001-008/198
(Ambari) 		0424001000NRG23290320230292466 29/03/2023 Binod Kerkatari 0424001WL026081 Binod Kerkatari 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739195 BINOD KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
5 Baska AS-24-001-001-008/26
(Ambari) 		0424001000NRG23290320230292469 29/03/2023 Anima Boro 0424001WL026081 Anima Boro 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739204 ANIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
6 Baska AS-24-001-001-008/28
(Ambari) 		0424001000NRG23290320230292470 29/03/2023 Akan Basumatary 0424001WL026081 Akan Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739197 SRI AKAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 Baska AS-24-001-001-008/28
(Ambari) 		0424001000NRG23290320230292471 29/03/2023 Rangjali Basumatary 0424001WL026081 Rangjali Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739199 RANGJALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
8 Baska AS-24-001-001-008/42
(Ambari) 		0424001000NRG23290320230292477 29/03/2023 Manju Basumatary 0424001WL026081 Manju Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739201 MANJU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 Baska AS-24-001-001-008/44
(Ambari) 		0424001000NRG23290320230292480 29/03/2023 Shameli Basumatary 0424001WL026081 Shameli Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739205 SHAMELI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 Baska AS-24-001-001-008/50
(Ambari) 		0424001000NRG23290320230292487 29/03/2023 Debdhan Boro 0424001WL026081 Debdhan Boro 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739198 DEBADHAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Baska AS-24-001-001-008/588
(Ambari) 		0424001000NRG23290320230292489 29/03/2023 Ajanta Ramchiary 0424001WL026081 Ajanta Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739208 AJANTA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
12 Baska AS-24-001-001-008/759
(Ambari) 		0424001000NRG23290320230292512 29/03/2023 Purnima Uzir 0424001WL026081 Purnima Uzir 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739209 PURNIMA UJIR ASSAM GRAMIN VIKASH BANK(607064)
13 Baska AS-24-001-001-008/91
(Ambari) 		0424001000NRG23290320230292520 29/03/2023 Sri Ajit Ramchiary 0424001WL026081 Sri Ajit Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493739196 SRI AJIT RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8931 8931
14 Baska AS-24-001-001-008/100
(Ambari) 		0424001000NRG23290320230292455 29/03/2023 Haina Basumatary 0424001WL026081 Haina Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739188 MRS HAINA BASUMATARY STATE BANK OF INDIA(508548)
15 Baska AS-24-001-001-008/101
(Ambari) 		0424001000NRG23290320230292457 29/03/2023 Parmesh Boro 0424001WL026081 Parmesh Boro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739186 MR PARMESH BORO STATE BANK OF INDIA(508548)
16 Baska AS-24-001-001-008/101
(Ambari) 		0424001000NRG23290320230292456 29/03/2023 Romilta Boro 0424001WL026081 Romilta Boro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739173 MRS ROMITA BORO STATE BANK OF INDIA(508548)
17 Baska AS-24-001-001-008/13
(Ambari) 		0424001000NRG23290320230292462 29/03/2023 Kalpana Swargiary 0424001WL026081 Kalpana Swargiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739202 MRS GUNI RANI BASUMATARY STATE BANK OF INDIA(508548)
18 Baska AS-24-001-001-008/18
(Ambari) 		0424001000NRG23290320230292464 29/03/2023 Koruna Basumatary 0424001WL026081 Koruna Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739171 MR KORUNA KT BOSUMOTARY STATE BANK OF INDIA(508548)
19 Baska AS-24-001-001-008/18
(Ambari) 		0424001000NRG23290320230292465 29/03/2023 Santash Basumatary 0424001WL026081 Santash Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739190 MR SANTASH BASUMATARY STATE BANK OF INDIA(508548)
20 Baska AS-24-001-001-008/23
(Ambari) 		0424001000NRG23290320230292468 29/03/2023 Ganga Ramchiary 0424001WL026081 Ganga Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739183 GANGA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Baska AS-24-001-001-008/37
(Ambari) 		0424001000NRG23290320230292474 29/03/2023 Ulari Basumatary 0424001WL026081 Ulari Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739179 ULARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Baska AS-24-001-001-008/48
(Ambari) 		0424001000NRG23290320230292484 29/03/2023 Bhabani Basumatary 0424001WL026081 Bhabani Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739191 MRS BHABANI BASUMATARY STATE BANK OF INDIA(508548)
23 Baska AS-24-001-001-008/50
(Ambari) 		0424001000NRG23290320230292488 29/03/2023 Smt. Kanaysri Boro 0424001WL026081 Smt. Kanaysri Boro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739192 MRS KANAYSRI BORO STATE BANK OF INDIA(508548)
24 Baska AS-24-001-001-008/589
(Ambari) 		0424001000NRG23290320230292490 29/03/2023 Jamini Boro 0424001WL026081 Jamini Boro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739180 JAMINI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Baska AS-24-001-001-008/670
(Ambari) 		0424001000NRG23290320230292493 29/03/2023 Mijing Boro 0424001WL026081 Mijing Boro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739182 MRS MIJING BORO STATE BANK OF INDIA(508548)
26 Baska AS-24-001-001-008/671
(Ambari) 		0424001000NRG23290320230292494 29/03/2023 Nijora Baro 0424001WL026081 Nijora Baro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739177 NIJORA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Baska AS-24-001-001-008/678
(Ambari) 		0424001000NRG23290320230292495 29/03/2023 Dole Ramchiary 0424001WL026081 Dole Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739184 MRS DOLE RAMCHIARY STATE BANK OF INDIA(508548)
28 Baska AS-24-001-001-008/682
(Ambari) 		0424001000NRG23290320230292499 29/03/2023 Janak Ramchiary 0424001WL026081 Janak Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739176 JANAK RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Baska AS-24-001-001-008/682
(Ambari) 		0424001000NRG23290320230292498 29/03/2023 Pramila Ramchiary 0424001WL026081 Pramila Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739185 MRS PRAMILA RAMCHIARY STATE BANK OF INDIA(508548)
30 Baska AS-24-001-001-008/683
(Ambari) 		0424001000NRG23290320230292501 29/03/2023 Debojit Swargiary 0424001WL026081 Debojit Swargiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739174 MR DEBOJIT SWARGIARY STATE BANK OF INDIA(508548)
31 Baska AS-24-001-001-008/689
(Ambari) 		0424001000NRG23290320230292504 29/03/2023 Dipak Ramchiary 0424001WL026081 Dipak Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739187 MR DIPAK RAMCHIARY STATE BANK OF INDIA(508548)
32 Baska AS-24-001-001-008/689
(Ambari) 		0424001000NRG23290320230292503 29/03/2023 Mina Ramchiary 0424001WL026081 Mina Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739172 MRS MINA RAMCHIARY STATE BANK OF INDIA(508548)
33 Baska AS-24-001-001-008/69
(Ambari) 		0424001000NRG23290320230292505 29/03/2023 Khanil Ramchiary 0424001WL026081 Khanil Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739175 MR KHANIL RAMCHIARY STATE BANK OF INDIA(508548)
34 Baska AS-24-001-001-008/694
(Ambari) 		0424001000NRG23290320230292507 29/03/2023 Ganesh Basumatary 0424001WL026081 Ganesh Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739178 GANESH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
35 Baska AS-24-001-001-008/7
(Ambari) 		0424001000NRG23290320230292510 29/03/2023 Samar Basumatary 0424001WL026081 Samar Basumatary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739181 MR SAMAR BASUMATARY STATE BANK OF INDIA(508548)
36 Baska AS-24-001-001-008/746
(Ambari) 		0424001000NRG23290320230292511 29/03/2023 Binoma Baro 0424001WL026081 Binoma Baro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739170 BINOMA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Baska AS-24-001-001-008/760
(Ambari) 		0424001000NRG23290320230292515 29/03/2023 Purnima Ramchiary 0424001WL026081 Purnima Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739193 MRS PURNIMA RAMCHIARY STATE BANK OF INDIA(508548)
38 Baska AS-24-001-001-008/763
(Ambari) 		0424001000NRG23290320230292517 29/03/2023 Ajita Baro 0424001WL026081 Ajita Baro 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739194 MRS AJITA BARO STATE BANK OF INDIA(508548)
39 Baska AS-24-001-001-008/88
(Ambari) 		0424001000NRG23290320230292518 29/03/2023 Sita Ramchiary 0424001WL026081 Sita Ramchiary 00415 SBIN0005243 687 687 Processed 03/04/2023 0493739189 SITA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17862 17862
40 Baska AS-24-001-001-008/685
(Ambari) 		0424001000NRG23290320230292502 29/03/2023 Rina Ramchiary 0424001WL026081 Rina Ramchiary 00415 SBIN0013448 687 687 Processed 03/04/2023 0493739203 RINA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_290323APB_FTO_197689 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 7557
2 Baska AS0424001_290323APB_FTO_197689 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 1374
3 Baska AS0424001_290323APB_FTO_197689 State Bank of India SBIN0005243 MUSHALPUR 17862
4 Baska AS0424001_290323APB_FTO_197689 State Bank of India SBIN0013448 PATACHARKUCHI 687

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