Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:37 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : HAJO
Fto No. : AS0407005_230323APB_FTO_189776
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 HAJO AS-07-005-002-001/86
(HALOGAON) 		0407005000NRG23220320230401682 23/03/2023 Kumud Baishya 0407005WL042655 Kumud Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189677 KUMUD BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
2 HAJO AS-07-005-002-002/251
(HALOGAON) 		0407005000NRG23220320230401671 23/03/2023 MINA KALITA 0407005WL042653 MINA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189650 MINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 HAJO AS-07-005-002-002/871
(HALOGAON) 		0407005000NRG23220320230401672 23/03/2023 HARGOBINDA KALITA 0407005WL042653 HARGOBINDA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189652 HARGOBINDA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAJO AS-07-005-002-002/871
(HALOGAON) 		0407005000NRG23220320230401673 23/03/2023 NILIMA KALITA 0407005WL042653 NILIMA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189651 NILIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 HAJO AS-07-005-002-003/474
(HALOGAON) 		0407005000NRG23220320230401685 23/03/2023 Mira Saloi 0407005WL042655 Mira Saloi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189646 MIRA SALOI ASSAM GRAMIN VIKASH BANK(607064)
6 HAJO AS-07-005-009-001/451
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401647 23/03/2023 DHAN DEKA 0407005WL042648 DHAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189657 MR DHAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 HAJO AS-07-005-009-002/708
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401658 23/03/2023 DIPEN KALITA 0407005WL042649 DIPEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189673 IRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 HAJO AS-07-005-009-002/8755
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401634 23/03/2023 Liladhar Baishya 0407005WL042646 Liladhar Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189672 LILADHAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAJO AS-07-005-009-005/344
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401642 23/03/2023 ASRUDDIN 0407005WL042647 ASRUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189655 ASORUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 HAJO AS-07-005-009-005/344
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401641 23/03/2023 TARA BANU BEGUM 0407005WL042647 TARA BANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189656 TARABANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 HAJO AS-07-005-009-005/8320
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401650 23/03/2023 ASMA KHATUN 0407005WL042648 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189661 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 HAJO AS-07-005-009-005/8320
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401649 23/03/2023 JAMIDAR ALI 0407005WL042648 JAMIDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189660 JAMIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
13 HAJO AS-07-005-009-005/899564
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401638 23/03/2023 JEHERUL ISLAM 0407005WL042646 JEHERUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307189674 JEHERUL ISLAM INDUSIND BANK(607189)
SubTotal 35724 35724
14 HAJO AS-07-005-002-002/251
(HALOGAON) 		0407005000NRG23220320230401670 23/03/2023 KHARGESWAR KALITA 0407005WL042653 KHARGESWAR KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189680 KHARGESWER KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 HAJO AS-07-005-002-003/122
(HALOGAON) 		0407005000NRG23220320230401683 23/03/2023 PREMODA SALOI 0407005WL042655 PREMODA SALOI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189681 PRAMODA SALOI ASSAM GRAMIN VIKASH BANK(607064)
16 HAJO AS-07-005-002-003/456
(HALOGAON) 		0407005000NRG23220320230401674 23/03/2023 Aikan Saloi 0407005WL042653 Aikan Saloi 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189678 IKON SALOI ASSAM GRAMIN VIKASH BANK(607064)
17 HAJO AS-07-005-002-003/474
(HALOGAON) 		0407005000NRG23220320230401684 23/03/2023 Lohit Saloi 0407005WL042655 Lohit Saloi 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189679 LOHIT SALOI ASSAM GRAMIN VIKASH BANK(607064)
18 HAJO AS-07-005-002-003/69
(HALOGAON) 		0407005000NRG23220320230401686 23/03/2023 KRIPADHAR KALITA 0407005WL042655 KRIPADHAR KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189653 KRIPADHAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJO AS-07-005-002-003/69
(HALOGAON) 		0407005000NRG23220320230401687 23/03/2023 NILIMA KALITA 0407005WL042655 NILIMA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189647 NLIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 HAJO AS-07-005-002-003/78
(HALOGAON) 		0407005000NRG23220320230401677 23/03/2023 ANJALI SALOI 0407005WL042653 ANJALI SALOI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189648 ANJALI SHALAY ASSAM GRAMIN VIKASH BANK(607064)
21 HAJO AS-07-005-002-003/78
(HALOGAON) 		0407005000NRG23220320230401676 23/03/2023 NIRANJAN SALOI 0407005WL042653 NIRANJAN SALOI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189649 NIRANJAN SALOI ASSAM GRAMIN VIKASH BANK(607064)
22 HAJO AS-07-005-009-001/118
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401654 23/03/2023 Jogen talukdar 0407005WL042649 Jogen talukdar 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189644 JOGEN TALUKDAR CANARA BANK(508532)
23 HAJO AS-07-005-009-001/118
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401655 23/03/2023 Kalpana Talukdar 0407005WL042649 Kalpana Talukdar 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189658 KALPANA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
24 HAJO AS-07-005-009-001/128
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401639 23/03/2023 JITEN MAZUMDAR 0407005WL042647 JITEN MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189645 DEBAKANTA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
25 HAJO AS-07-005-009-001/312
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401640 23/03/2023 MINA TALUKDAR 0407005WL042647 MINA TALUKDAR 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189659 ANITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
26 HAJO AS-07-005-009-001/8695
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401656 23/03/2023 KUMUD PATHAK 0407005WL042649 KUMUD PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189662 MR KUMUD PATHAK ASSAM GRAMIN VIKASH BANK(607064)
27 HAJO AS-07-005-009-001/870
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401657 23/03/2023 BHABESH BAISHYA 0407005WL042649 BHABESH BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189654 BHABESH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HAJO AS-07-005-009-002/934
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401635 23/03/2023 MANORAM KALITA 0407005WL042646 MANORAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189668 MANO KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJO AS-07-005-009-005/327
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401648 23/03/2023 SAIFUL ISLAM 0407005WL042648 SAIFUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189665 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
30 HAJO AS-07-005-009-005/427
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401637 23/03/2023 Sahida Khatun 0407005WL042646 Sahida Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189663 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 HAJO AS-07-005-009-005/427
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401636 23/03/2023 Umar Al 0407005WL042646 Umar Al 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189664 MR UMAR ALI STATE BANK OF INDIA(508548)
32 HAJO AS-07-005-009-005/711
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401643 23/03/2023 HANNAN ALI 0407005WL042647 HANNAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189667 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
33 HAJO AS-07-005-009-005/711
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401644 23/03/2023 JAYFUL BIBI 0407005WL042647 JAYFUL BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189666 JAYFUL BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 HAJO AS-07-005-009-005/8315
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401645 23/03/2023 ABDUL KADIR 0407005WL042647 ABDUL KADIR 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189670 Mr. Abdul Kader CENTRAL BANK OF INDIA(607115)
35 HAJO AS-07-005-009-005/8315
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401646 23/03/2023 JARINA BEGUM 0407005WL042647 JARINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189669 Jarina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
36 HAJO AS-07-005-009-005/8748
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401652 23/03/2023 Mainul Haque 0407005WL042648 Mainul Haque 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307189671 MOINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63204 63204
37 HAJO AS-07-005-009-005/8748
(SWAHID NAGEN DEKA) 		0407005000NRG23220320230401651 23/03/2023 Inobara Begum 0407005WL042648 Inobara Begum 00176 IDIB000H512 2748 2748 Processed 30/03/2023 0307189676 Ms. Inobara Begum INDIAN BANK(607105)
SubTotal 2748 2748
38 HAJO AS-07-005-002-001/1072
(HALOGAON) 		0407005000NRG23220320230401681 23/03/2023 Dhananjay Das 0407005WL042655 Dhananjay Das 00415 SBIN0011619 2748 2748 Processed 30/03/2023 0307189675 DHANANJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJO AS0407005_230323APB_FTO_189776 Assam Gramin Vikash Bank PUNB0RRBAGB BAMUNDI 13740
2 HAJO AS0407005_230323APB_FTO_189776 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 21984
3 HAJO AS0407005_230323APB_FTO_189776 Assam Gramin Vikash Bank UTBI0RRBAGB Bamundi 21984
4 HAJO AS0407005_230323APB_FTO_189776 Assam Gramin Vikash Bank UTBI0RRBAGB Ramdia 41220
5 HAJO AS0407005_230323APB_FTO_189776 Indian Bank IDIB000H512 HAJO 2748
6 HAJO AS0407005_230323APB_FTO_189776 State Bank of India SBIN0011619 SUALKUCHI 2748

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