Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:34 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_311222APB_FTO_157764
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-24-001-001-007/237
(Ambari) 		0424001000NRG23311220220248866 31/12/2022 Putuli Kalita 0424001WL021510 Putuli Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045873763 SRI PUTULI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 Baska AS-24-001-001-007/373
(Ambari) 		0424001000NRG23311220220248868 31/12/2022 Fulmani Roy 0424001WL021510 Fulmani Roy 00415 SBIN0005243 2748 2748 Processed 19/01/2023 8045873762 PHULMANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_311222APB_FTO_157764 Assam Gramin Vikash Bank UTBI0RRBAGB Mushalpur 2748
2 Baska AS0424001_311222APB_FTO_157764 State Bank of India SBIN0005243 MUSHALPUR 2748

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