Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:41:18 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_290323FTO_197648
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-24-001-001-004/175
(Ambari) 		0424001000NRG23270320230281551 29/03/2023 Kanka Baro 0424001WL025145 Kanka Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492919889 Kanka Baro ()
2 Baska AS-24-001-001-004/175
(Ambari) 		0424001000NRG23270320230281550 29/03/2023 Parul Baro 0424001WL025145 Parul Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492919886 Parul Baro ()
3 Baska AS-24-001-001-004/218
(Ambari) 		0424001000NRG23270320230281561 29/03/2023 Sukradhan Medhi 0424001WL025145 Sukradhan Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492919887 Sukradhan Medhi ()
4 Baska AS-24-001-001-004/231
(Ambari) 		0424001000NRG23270320230281569 29/03/2023 Malati Baro 0424001WL025145 Malati Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492919888 Malati Baro ()
SubTotal 4580 4580
5 Baska AS-24-001-001-004/177
(Ambari) 		0424001000NRG23270320230281553 29/03/2023 Kanak Swargiary 0424001WL025145 Kanak Swargiary 00089 CBIN0284220 1145 1145 Processed 03/04/2023 0492919885 Kanak Swargiary ()
6 Baska AS-24-001-001-004/227
(Ambari) 		0424001000NRG23270320230281566 29/03/2023 Nirmal Boro 0424001WL025145 Nirmal Boro 00089 CBIN0284220 1145 1145 Processed 03/04/2023 0492919884 Nirmal Boro ()
SubTotal 2290 2290
7 Baska AS-24-001-001-004/123
(Ambari) 		0424001000NRG23270320230281546 29/03/2023 Purnima Boro 0424001WL025145 Purnima Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919902 MRS PURNIMA BARO ()
8 Baska AS-24-001-001-004/127
(Ambari) 		0424001000NRG23270320230281547 29/03/2023 Diganta Boro 0424001WL025145 Diganta Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919893 MR DIGANTA BARO ()
9 Baska AS-24-001-001-004/128
(Ambari) 		0424001000NRG23270320230281548 29/03/2023 Anupam Boro 0424001WL025145 Anupam Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919903 MR ANUPAM BORO ()
10 Baska AS-24-001-001-004/177
(Ambari) 		0424001000NRG23270320230281552 29/03/2023 Dipali Swargiary 0424001WL025145 Dipali Swargiary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919891 MRS DIPALI SWARGIARY ()
11 Baska AS-24-001-001-004/193
(Ambari) 		0424001000NRG23270320230281554 29/03/2023 Aswini Das 0424001WL025145 Aswini Das 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919894 MRS NIRU DAS ()
12 Baska AS-24-001-001-004/193
(Ambari) 		0424001000NRG23270320230281555 29/03/2023 Niru Das 0424001WL025145 Niru Das 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919895 MRS NIRU DAS ()
13 Baska AS-24-001-001-004/201
(Ambari) 		0424001000NRG23270320230281557 29/03/2023 Ghanesyam Boro 0424001WL025145 Ghanesyam Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919904 MR GHANASHYAM BARO ()
14 Baska AS-24-001-001-004/201
(Ambari) 		0424001000NRG23270320230281556 29/03/2023 Sumani Boro 0424001WL025145 Sumani Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919892 MRS SUMANI BARO ()
15 Baska AS-24-001-001-004/204
(Ambari) 		0424001000NRG23270320230281558 29/03/2023 AnsumiBasumatary 0424001WL025145 AnsumiBasumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919906 MRS ANSUMWI BORO ()
16 Baska AS-24-001-001-004/206
(Ambari) 		0424001000NRG23270320230281559 29/03/2023 Ganesh Ch Das 0424001WL025145 Ganesh Ch Das 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919899 MR GANESHCH DAS ()
17 Baska AS-24-001-001-004/223
(Ambari) 		0424001000NRG23270320230281564 29/03/2023 Priya Boro 0424001WL025145 Priya Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919901 MRS PRIYA BORO ()
18 Baska AS-24-001-001-004/224
(Ambari) 		0424001000NRG23270320230281565 29/03/2023 Lalita Boro 0424001WL025145 Lalita Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919890 MRS LALITA BORO ()
19 Baska AS-24-001-001-004/227
(Ambari) 		0424001000NRG23270320230281567 29/03/2023 Sonai Boro 0424001WL025145 Sonai Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919905 MRS SONAI BORO ()
20 Baska AS-24-001-001-004/232
(Ambari) 		0424001000NRG23270320230281571 29/03/2023 Jitumoni Narzary 0424001WL025145 Jitumoni Narzary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919896 MR JITUMONI NARZARY ()
21 Baska AS-24-001-001-004/232
(Ambari) 		0424001000NRG23270320230281570 29/03/2023 Pradip Basumatary 0424001WL025145 Pradip Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919898 MR PRADEEP BASUMATARY ()
22 Baska AS-24-001-001-004/257
(Ambari) 		0424001000NRG23270320230281575 29/03/2023 Lohit Medhi 0424001WL025145 Lohit Medhi 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919900 MR LOHIT MEDHI ()
23 Baska AS-24-001-001-004/871
(Ambari) 		0424001000NRG23270320230281577 29/03/2023 Keshab Baro 0424001WL025145 Keshab Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0492919897 MR KESHAB BORO ()
SubTotal 19465 19465
24 Baska AS-24-001-001-004/218
(Ambari) 		0424001000NRG23270320230281563 29/03/2023 Dipankar Madahi 0424001WL025145 Dipankar Madahi 00415 SBIN0013448 1145 1145 Processed 03/04/2023 0492919907 MR DIPANKAR MADAHI ()
SubTotal 1145 1145
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_290323FTO_197648 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 4580
2 Baska AS0424001_290323FTO_197648 Central Bank Of India CBIN0284220 Mushalpur 2290
3 Baska AS0424001_290323FTO_197648 State Bank of India SBIN0005243 MUSHALPUR 19465
4 Baska AS0424001_290323FTO_197648 State Bank of India SBIN0013448 PATACHARKUCHI 1145

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