Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:46:25 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_300323APB_FTO_201038
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-24-001-004-001/33
(Madhupur) 		0424001000NRG23300320230303838 30/03/2023 Rajan Chetry 0424001WL026851 Rajan Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172296619 RAJEN CHETRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Baska AS-24-001-004-003/417
(Madhupur) 		0424001000NRG23300320230303789 30/03/2023 Smt.Jamini Das 0424001WL026849 Smt.Jamini Das 00415 SBIN0005243 2290 2290 Processed 03/05/2023 1172296618 MRS JAMINI DAS STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 4580 4580

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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_201038 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2290
2 Baska AS0424001_300323APB_FTO_201038 State Bank of India SBIN0005243 MUSHALPUR 2290

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