Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_310323APB_FTO_203396
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-24-001-012-001/1010
(Bhogpara) 		0424001000NRG23310320230311863 31/03/2023 Jaydeb Nath 0424001WL027395 Jaydeb Nath 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173282909 JAYDEV NATH ASSAM GRAMIN VIKASH BANK(607064)
2 Baska AS-24-001-012-001/921
(Bhogpara) 		0424001000NRG23310320230311892 31/03/2023 Bwisagi Deury 0424001WL027395 Bwisagi Deury 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173282910 BWISAGI DEURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Baska AS-24-001-012-002/931
(Bhogpara) 		0424001000NRG23310320230311904 31/03/2023 Urmila Ramchiary 0424001WL027395 Urmila Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173282911 URMILA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
4 Baska AS-24-001-012-001/1469
(Bhogpara) 		0424001000NRG23310320230311880 31/03/2023 Rati Ram Narzary 0424001WL027395 Rati Ram Narzary 00089 CBIN0284220 687 687 Processed 03/05/2023 1173282905 Mr. RATI RAM NARZARY CENTRAL BANK OF INDIA(607115)
5 Baska AS-24-001-012-001/789
(Bhogpara) 		0424001000NRG23310320230311889 31/03/2023 Jamini Daimary 0424001WL027395 Jamini Daimary 00089 CBIN0284220 687 687 Processed 03/05/2023 1173282904 Mrs. JAMINI DAIMARY CENTRAL BANK OF INDIA(607115)
6 Baska AS-24-001-012-001/974
(Bhogpara) 		0424001000NRG23310320230311898 31/03/2023 Rabiram Brahma 0424001WL027395 Rabiram Brahma 00089 CBIN0284220 687 687 Processed 03/05/2023 1173282908 RABIRAM BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
7 Baska AS-24-001-012-001/661
(Bhogpara) 		0424001000NRG23310320230311886 31/03/2023 Dwimshri Ujir 0424001WL027395 Dwimshri Ujir 00415 SBIN0005243 687 687 Processed 03/05/2023 1173282901 DWIMUSHRI UZIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Baska AS-24-001-012-001/933
(Bhogpara) 		0424001000NRG23310320230311893 31/03/2023 Bardwi Brahma 0424001WL027395 Bardwi Brahma 00415 SBIN0005243 687 687 Processed 03/05/2023 1173282903 Mrs. Bardwi Brahma CENTRAL BANK OF INDIA(607115)
9 Baska AS-24-001-012-002/543
(Bhogpara) 		0424001000NRG23310320230311900 31/03/2023 Rahila Baro 0424001WL027395 Rahila Baro 00415 SBIN0005243 687 687 Processed 03/05/2023 1173282907 RAHILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Baska AS-24-001-012-002/798
(Bhogpara) 		0424001000NRG23310320230311902 31/03/2023 Bilamba Boro 0424001WL027395 Bilamba Boro 00415 SBIN0005243 687 687 Processed 03/05/2023 1173282906 BILAMBO BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Baska AS-24-001-012-003/373
(Bhogpara) 		0424001000NRG23310320230311907 31/03/2023 Bisti Ram Baro 0424001WL027395 Bisti Ram Baro 00415 SBIN0005243 687 687 Processed 03/05/2023 1173282902 BISTI RAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_310323APB_FTO_203396 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 2061
2 Baska AS0424001_310323APB_FTO_203396 Central Bank Of India CBIN0284220 Mushalpur 2061
3 Baska AS0424001_310323APB_FTO_203396 State Bank of India SBIN0005243 MUSHALPUR 3435

Download In Excel