Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:24 PM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_300822FTO_86457
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-24-001-002-002/42
(Athiabari) 		0424001000NRG23300820220102917 30/08/2022 Jatin Nath 0424001WL007079 Jatin Nath 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932250240 Jatin Nath ()
2 Baska AS-24-001-002-004/95
(Athiabari) 		0424001000NRG23300820220102918 30/08/2022 Purandar Kalita 0424001WL007079 Purandar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932250238 Purandar Kalita ()
3 Baska AS-24-001-002-006/248
(Athiabari) 		0424001000NRG23300820220102929 30/08/2022 Karuna Kt Nath 0424001WL007081 Karuna Kt Nath 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932250239 Karuna Kt Nath ()
SubTotal 8244 8244
4 Baska AS-24-001-002-004/11
(Athiabari) 		0424001000NRG23300820220102928 30/08/2022 Sanjib Das 0424001WL007081 Sanjib Das 00415 SBIN0005243 2748 2748 Processed 23/09/2022 4932250242 MR SANJIT DAS ()
5 Baska AS-24-001-002-004/96
(Athiabari) 		0424001000NRG23300820220102919 30/08/2022 Mina Ramchiary 0424001WL007079 Mina Ramchiary 00415 SBIN0005243 2748 2748 Processed 23/09/2022 4932250241 MRS MINA KALITA ()
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_300822FTO_86457 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 8244
2 Baska AS0424001_300822FTO_86457 State Bank of India SBIN0005243 MUSHALPUR 5496

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