Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:21 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_311222FTO_157759
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-24-001-001-005/377-A
(Ambari) 		0424001000NRG23311220220248894 31/12/2022 Namita Das 0424001WL021514 Namita Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050830511 Namita Das ()
SubTotal 2290 2290
2 Baska AS-24-001-001-005/741
(Ambari) 		0424001000NRG23311220220248897 31/12/2022 Kamini Pathak 0424001WL021514 Kamini Pathak 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050830508 Kamini Pathak ()
3 Baska AS-24-001-001-005/761
(Ambari) 		0424001000NRG23311220220248899 31/12/2022 Surajit Pathak 0424001WL021514 Surajit Pathak 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050830510 Surajit Pathak ()
4 Baska AS-24-001-001-007/247-A
(Ambari) 		0424001000NRG23311220220248901 31/12/2022 Demglai Basumatary 0424001WL021514 Demglai Basumatary 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050830509 Demglai Basumatary ()
5 Baska AS-24-001-001-007/247-A
(Ambari) 		0424001000NRG23311220220248900 31/12/2022 Mamata Basumatary 0424001WL021514 Mamata Basumatary 00089 CBIN0284220 2290 2290 Processed 19/01/2023 8050830507 Mamata Basumatary ()
SubTotal 9160 9160
6 Baska AS-24-001-001-005/334
(Ambari) 		0424001000NRG23311220220248893 31/12/2022 Debala Pathak 0424001WL021514 Debala Pathak 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8050830512 MRS DEBALA PATHAK ()
7 Baska AS-24-001-001-005/741
(Ambari) 		0424001000NRG23311220220248898 31/12/2022 Arin Pathak 0424001WL021514 Arin Pathak 00415 SBIN0005243 2290 2290 Processed 19/01/2023 8050830513 MR ARIN PATHAK ()
SubTotal 4580 4580
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_311222FTO_157759 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2290
2 Baska AS0424001_311222FTO_157759 Central Bank Of India CBIN0284220 Mushalpur 9160
3 Baska AS0424001_311222FTO_157759 State Bank of India SBIN0005243 MUSHALPUR 4580

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