Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:11:45 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_310323FTO_203480
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-24-001-001-004/171
(Ambari) 		0424001000NRG23310320230311983 31/03/2023 Gendri Daimary 0424001WL027402 Gendri Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172732879 Gendri Daimary ()
2 Baska AS-24-001-001-004/285
(Ambari) 		0424001000NRG23310320230311994 31/03/2023 Pada Bala Das 0424001WL027404 Pada Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172732880 Pada Bala Das ()
SubTotal 5496 5496
3 Baska AS-24-001-001-004/198
(Ambari) 		0424001000NRG23310320230311984 31/03/2023 Binanda Brahma 0424001WL027402 Binanda Brahma 00415 SBIN0005243 2748 2748 Processed 03/05/2023 1172732881 MR BINANDA BRAHMA ()
4 Baska AS-24-001-001-004/240
(Ambari) 		0424001000NRG23310320230311987 31/03/2023 Khargeswar Boro 0424001WL027402 Khargeswar Boro 00415 SBIN0005243 2748 2748 Processed 03/05/2023 1172732882 MR KHARGESWAR BORO ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_310323FTO_203480 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 5496
2 Baska AS0424001_310323FTO_203480 State Bank of India SBIN0005243 MUSHALPUR 5496

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