Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:11:17 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_300323FTO_201160
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-24-001-007-001/1012
(Banganabari) 		0424001000NRG23290320230297821 30/03/2023 Tulika Madahi 0424001WL026506 Tulika Madahi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772921 Tulika Madahi ()
2 Baska AS-24-001-007-001/1013
(Banganabari) 		0424001000NRG23290320230297822 30/03/2023 Dhanjita Das 0424001WL026506 Dhanjita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772916 Dhanjita Das ()
3 Baska AS-24-001-007-001/1045
(Banganabari) 		0424001000NRG23290320230297823 30/03/2023 Lavita Devi 0424001WL026506 Lavita Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772922 Lavita Devi ()
4 Baska AS-24-001-007-001/107
(Banganabari) 		0424001000NRG23290320230297824 30/03/2023 Jupitara Devi 0424001WL026506 Jupitara Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772911 Jupitara Devi ()
5 Baska AS-24-001-007-001/191
(Banganabari) 		0424001000NRG23290320230297827 30/03/2023 Kusum Das 0424001WL026506 Kusum Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772915 Kusum Das ()
6 Baska AS-24-001-007-001/308
(Banganabari) 		0424001000NRG23290320230297831 30/03/2023 Pulakesh Madahi 0424001WL026506 Pulakesh Madahi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772929 Pulakesh Madahi ()
7 Baska AS-24-001-007-001/32
(Banganabari) 		0424001000NRG23290320230297835 30/03/2023 Malina Kalita 0424001WL026506 Malina Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772920 Malina Kalita ()
8 Baska AS-24-001-007-001/322
(Banganabari) 		0424001000NRG23290320230297836 30/03/2023 Dipali Das 0424001WL026506 Dipali Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772919 Dipali Das ()
9 Baska AS-24-001-007-001/330
(Banganabari) 		0424001000NRG23290320230297837 30/03/2023 Renu Devi 0424001WL026506 Renu Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772910 Renu Devi ()
10 Baska AS-24-001-007-001/50
(Banganabari) 		0424001000NRG23290320230297840 30/03/2023 Debakanta Das 0424001WL026506 Debakanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772930 Debakanta Das ()
11 Baska AS-24-001-007-001/71
(Banganabari) 		0424001000NRG23290320230297843 30/03/2023 Jiban das 0424001WL026506 Jiban das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772928 Jiban das ()
12 Baska AS-24-001-007-001/79
(Banganabari) 		0424001000NRG23290320230297844 30/03/2023 Upen Das 0424001WL026506 Upen Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772917 Upen Das ()
13 Baska AS-24-001-007-002/18
(Banganabari) 		0424001000NRG23290320230297846 30/03/2023 Jatila Kalita 0424001WL026506 Jatila Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772918 Jatila Kalita ()
14 Baska AS-24-001-007-002/82
(Banganabari) 		0424001000NRG23290320230297848 30/03/2023 Gagan Barman 0424001WL026506 Gagan Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772914 Gagan Barman ()
15 Baska AS-24-001-007-006/10
(Banganabari) 		0424001000NRG23290320230297849 30/03/2023 Mamani Das 0424001WL026506 Mamani Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772912 Mamani Das ()
16 Baska AS-24-001-007-006/3
(Banganabari) 		0424001000NRG23290320230297855 30/03/2023 Reboti Das 0424001WL026506 Reboti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772913 Reboti Das ()
17 Baska AS-24-001-007-006/703
(Banganabari) 		0424001000NRG23290320230297859 30/03/2023 Tapan Das 0424001WL026506 Tapan Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772923 Tapan Das ()
SubTotal 19465 19465
18 Baska AS-24-001-007-001/219
(Banganabari) 		0424001000NRG23290320230297828 30/03/2023 Babita Das 0424001WL026506 Babita Das 00089 CBIN0284220 1145 1145 Processed 03/05/2023 1171772908 Babita Das ()
19 Baska AS-24-001-007-001/983
(Banganabari) 		0424001000NRG23290320230297845 30/03/2023 Minakshi Medhi 0424001WL026506 Minakshi Medhi 00089 CBIN0284220 1145 1145 Processed 03/05/2023 1171772909 Minakshi Medhi ()
SubTotal 2290 2290
20 Baska AS-24-001-007-001/1010
(Banganabari) 		0424001000NRG23290320230297820 30/03/2023 Jinaki Devi 0424001WL026506 Jinaki Devi 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1171772926 MRS JONAKI DEVI ()
21 Baska AS-24-001-007-001/699
(Banganabari) 		0424001000NRG23290320230297842 30/03/2023 Chandrama Gayari 0424001WL026506 Chandrama Gayari 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1171772927 MRS CHANDRAMA GAYARI ()
22 Baska AS-24-001-007-006/139
(Banganabari) 		0424001000NRG23290320230297852 30/03/2023 Dipali Das 0424001WL026506 Dipali Das 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1171772924 MRS DIPALI DAS ()
23 Baska AS-24-001-007-006/679
(Banganabari) 		0424001000NRG23290320230297858 30/03/2023 Paresh Das 0424001WL026506 Paresh Das 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1171772925 MR PARESH DAS ()
SubTotal 4580 4580
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_300323FTO_201160 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 19465
2 Baska AS0424001_300323FTO_201160 Central Bank Of India CBIN0284220 Mushalpur 2290
3 Baska AS0424001_300323FTO_201160 State Bank of India SBIN0005243 MUSHALPUR 4580

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