Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:41:52 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_300323APB_FTO_201006
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-24-001-007-006/139
(Banganabari) 		0424001000NRG23290320230296335 30/03/2023 Katiram Das 0424001WL026436 Katiram Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295017 KATIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-007-006/33
(Banganabari) 		0424001000NRG23290320230296341 30/03/2023 Damayanti Das 0424001WL026436 Damayanti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295022 DAMAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Baska AS-24-001-007-006/38
(Banganabari) 		0424001000NRG23290320230296342 30/03/2023 Golapi Das 0424001WL026436 Golapi Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295023 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Baska AS-24-001-007-006/44
(Banganabari) 		0424001000NRG23290320230296345 30/03/2023 Parul Das 0424001WL026436 Parul Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295019 PARUL DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Baska AS-24-001-007-006/47
(Banganabari) 		0424001000NRG23290320230296347 30/03/2023 Biskhaya Das 0424001WL026436 Biskhaya Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295021 BISHAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Baska AS-24-001-007-006/667
(Banganabari) 		0424001000NRG23290320230296349 30/03/2023 Bhanita Das 0424001WL026436 Bhanita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295020 BHANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Baska AS-24-001-007-006/9
(Banganabari) 		0424001000NRG23290320230296353 30/03/2023 Bakhumati Das 0424001WL026436 Bakhumati Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295018 BASUMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_300323APB_FTO_201006 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 1145
2 Baska AS0424001_300323APB_FTO_201006 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 6870

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