Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:33 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_290622FTO_56799
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-24-001-002-003/708
(Athiabari) 		0424001000NRG22290620220287193 29/06/2022 Pratima Basumatary 0424001WL0015208 Pratima Basumatary 00415 SBIN0005243 1344 1344 Processed 29/07/2022 3412911130 MRS PRATIMA BASUMATARY ()
SubTotal 1344 1344
2 Baska AS-24-001-002-005/130
(Athiabari) 		0424001000NRG22290620220287195 29/06/2022 Chainathi Boro 0424001WL0015208 Chainathi Boro 00415 SBIN0011609 1344 1344 Rejected 29/07/2022 3412911131 No Such Account
3 Baska AS-24-001-002-005/130
(Athiabari) 		0424001000NRG22290620220287194 29/06/2022 Chainathi Boro 0424001WL0015208 Chainathi Boro 00415 SBIN0011609 1344 1344 Rejected 29/07/2022 3412911132 No Such Account
SubTotal 2688 2688
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_290622FTO_56799 State Bank of India SBIN0005243 MUSHALPUR 1344
2 Baska AS0424001_290622FTO_56799 State Bank of India SBIN0011609 TIHU 2688

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