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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_300323APB_FTO_201021
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-24-001-004-001/480
(Madhupur) 		0424001000NRG23290320230293628 30/03/2023 Sangita Basumatary 0424001WL026177 Sangita Basumatary 00089 CBIN0284220 916 916 Processed 03/05/2023 1172301612 Mrs. Sangita Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
2 Baska AS-24-001-004-001/410
(Madhupur) 		0424001000NRG23290320230293625 30/03/2023 Bani Chetry 0424001WL026177 Bani Chetry 00415 SBIN0005243 916 916 Processed 03/05/2023 1172301609 BANI CHETRY BANK OF BARODA(606985)
3 Baska AS-24-001-004-001/411
(Madhupur) 		0424001000NRG23290320230293626 30/03/2023 Puspa Dahal 0424001WL026177 Puspa Dahal 00415 SBIN0005243 916 916 Processed 03/05/2023 1172301610 PUSPA DAHAL BANK OF BARODA(606985)
4 Baska AS-24-001-004-001/694
(Madhupur) 		0424001000NRG23290320230293634 30/03/2023 Karibala Ray 0424001WL026177 Karibala Ray 00415 SBIN0005243 916 916 Processed 03/05/2023 1172301611 MRS KARIBALA RAY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 3664 3664

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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_201021 Central Bank Of India CBIN0284220 Mushalpur 916
2 Baska AS0424001_300323APB_FTO_201021 State Bank of India SBIN0005243 MUSHALPUR 2748

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