Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:12:35 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424005_300323APB_FTO_200478
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 Jalah(BTC) AS-24-005-014-003/207
(Jalah Gaon) 		0424005000NRG23300320230306946 30/03/2023 Rahini Haloi 0424005WL027041 Rahini Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289782 ROHINI HALOI ASSAM GRAMIN VIKASH BANK(607064)
2 Jalah(BTC) AS-24-005-014-003/766
(Jalah Gaon) 		0424005000NRG23290320230299966 30/03/2023 Bhanita Talukdar 0424005WL026616 Bhanita Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289783 BHANITA TALUKDAR UNION BANK OF INDIA(508500)
3 Jalah(BTC) AS-24-005-014-003/766
(Jalah Gaon) 		0424005000NRG23290320230299965 30/03/2023 Dadhi Talukdar 0424005WL026616 Dadhi Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289784 DADHI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
4 Jalah(BTC) AS-24-005-014-003/95
(Jalah Gaon) 		0424005000NRG23290320230299971 30/03/2023 Parishmita Khataniar 0424005WL026617 Parishmita Khataniar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289786 PARISHMITA KHATANIAR UNION BANK OF INDIA(508500)
5 Jalah(BTC) AS-24-005-014-004/565
(Jalah Gaon) 		0424005000NRG23300320230302374 30/03/2023 Jaymati Kalita 0424005WL026756 Jaymati Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172289785 JAYMATI KALITA UNION BANK OF INDIA(508500)
SubTotal 10305 10305
6 Jalah(BTC) AS-24-005-014-006/680
(Jalah Gaon) 		0424005000NRG23290320230299540 30/03/2023 Hiran Das 0424005WL026581 Hiran Das 00078 CNRB0001755 1832 1832 Processed 03/05/2023 1172289747 HIRAN DAS CANARA BANK(508532)
SubTotal 1832 1832
7 Jalah(BTC) AS-24-005-014-007/772
(Jalah Gaon) 		0424005000NRG23290320230299974 30/03/2023 Chandana Baishya 0424005WL026617 Chandana Baishya 00415 SBIN0000221 2290 2290 Processed 03/05/2023 1172289748 MS CHANDANA BAISHYA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
8 Jalah(BTC) AS-24-005-014-001/126
(Jalah Gaon) 		0424005000NRG23290320230291578 30/03/2023 TUTUMANI BORO 0424005WL026009 TUTUMANI BORO 00415 SBIN0005243 1374 1374 Processed 03/05/2023 1172289753 TUTUMONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalah(BTC) AS-24-005-014-003/116
(Jalah Gaon) 		0424005000NRG23300320230302370 30/03/2023 Utjal Kalita 0424005WL026756 Utjal Kalita 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172289755 UTAJBAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 Jalah(BTC) AS-24-005-014-005/712
(Jalah Gaon) 		0424005000NRG23290320230291580 30/03/2023 Maneshwari Boro 0424005WL026009 Maneshwari Boro 00415 SBIN0005243 1374 1374 Processed 03/05/2023 1172289750 MRS MANESHWARI BORO STATE BANK OF INDIA(508548)
11 Jalah(BTC) AS-24-005-014-006/346
(Jalah Gaon) 		0424005000NRG23290320230299688 30/03/2023 Binapani Das 0424005WL026600 Binapani Das 00415 SBIN0005243 1832 1832 Processed 03/05/2023 1172289752 BINAPANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalah(BTC) AS-24-005-014-006/562
(Jalah Gaon) 		0424005000NRG23290320230300000 30/03/2023 Tara Das 0424005WL026620 Tara Das 00415 SBIN0005243 2290 2290 Processed 03/05/2023 1172289751 TARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalah(BTC) AS-24-005-014-006/593
(Jalah Gaon) 		0424005000NRG23290320230299488 30/03/2023 Baneswari Das 0424005WL026578 Baneswari Das 00415 SBIN0005243 1832 1832 Processed 03/05/2023 1172289749 MRS BANESWARI DAS STATE BANK OF INDIA(508548)
SubTotal 9847 9847
14 Jalah(BTC) AS-24-005-014-004/759
(Jalah Gaon) 		0424005000NRG23290320230299538 30/03/2023 Yogeshwar Baro 0424005WL026581 Yogeshwar Baro 00462 UCBA0000677 1832 1832 Processed 03/05/2023 1172289746 YOGESWAR BARO UCO BANK(607066)
15 Jalah(BTC) AS-24-005-014-006/448
(Jalah Gaon) 		0424005000NRG23290320230299475 30/03/2023 Kankana Das 0424005WL026577 Kankana Das 00462 UCBA0000677 1832 1832 Processed 03/05/2023 1172289744 KANKANA DAS UNION BANK OF INDIA(508500)
16 Jalah(BTC) AS-24-005-014-006/479
(Jalah Gaon) 		0424005000NRG23290320230299539 30/03/2023 Sabya Das 0424005WL026581 Sabya Das 00462 UCBA0000677 1832 1832 Processed 03/05/2023 1172289743 SABYA DAS UNION BANK OF INDIA(508500)
17 Jalah(BTC) AS-24-005-014-007/272
(Jalah Gaon) 		0424005000NRG23300320230302375 30/03/2023 Hargobinda Das 0424005WL026756 Hargobinda Das 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172289745 HARAGOBINDA DAS UNION BANK OF INDIA(508500)
SubTotal 6870 6870
18 Jalah(BTC) AS-24-005-014-005/226
(Jalah Gaon) 		0424005000NRG23290320230291579 30/03/2023 Giren Das 0424005WL026009 Giren Das 00468 UBIN0537900 1374 1374 Processed 03/05/2023 1172289754 GIRIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
19 Jalah(BTC) AS-24-005-014-003/13
(Jalah Gaon) 		0424005000NRG23300320230306945 30/03/2023 Krihna Kanta Sarma 0424005WL027041 Krihna Kanta Sarma 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289780 KRISHNA KANTA SARMA ASSAM GRAMIN VIKASH BANK(607064)
20 Jalah(BTC) AS-24-005-014-003/13
(Jalah Gaon) 		0424005000NRG23300320230306944 30/03/2023 Urbashi Devi 0424005WL027041 Urbashi Devi 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289756 URBASHI DEVI W/O PUTUL SARMA UNION BANK OF INDIA(508500)
21 Jalah(BTC) AS-24-005-014-003/18
(Jalah Gaon) 		0424005000NRG23290320230299472 30/03/2023 Sabhya Das 0424005WL026577 Sabhya Das 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289761 SABHYA DAS W/O RAGHU DAS UNION BANK OF INDIA(508500)
22 Jalah(BTC) AS-24-005-014-003/216
(Jalah Gaon) 		0424005000NRG23290320230299473 30/03/2023 Chitralekha Hahai 0424005WL026577 Chitralekha Hahai 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289765 CHITRALEKHA HALAI W/O BIPIN HALAI UNION BANK OF INDIA(508500)
23 Jalah(BTC) AS-24-005-014-003/218
(Jalah Gaon) 		0424005000NRG23290320230299958 30/03/2023 Niroda Kalita 0424005WL026616 Niroda Kalita 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289763 NIRADA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalah(BTC) AS-24-005-014-003/234
(Jalah Gaon) 		0424005000NRG23290320230299474 30/03/2023 Sumitra Kalita 0424005WL026577 Sumitra Kalita 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289766 SUMITRA KALITA W/O: BINAD KALITA UNION BANK OF INDIA(508500)
25 Jalah(BTC) AS-24-005-014-003/242
(Jalah Gaon) 		0424005000NRG23290320230299937 30/03/2023 Anjana Kalita Das 0424005WL026613 Anjana Kalita Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289758 ANJANA KALITA DAS UNION BANK OF INDIA(508500)
26 Jalah(BTC) AS-24-005-014-003/242
(Jalah Gaon) 		0424005000NRG23290320230299936 30/03/2023 Bhupen Das 0424005WL026613 Bhupen Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289757 BHUPEN DAS UNION BANK OF INDIA(508500)
27 Jalah(BTC) AS-24-005-014-003/290
(Jalah Gaon) 		0424005000NRG23290320230299959 30/03/2023 Kalyani Das 0424005WL026616 Kalyani Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289760 KALYNI DAS W/O ASWINI DAS UNION BANK OF INDIA(508500)
28 Jalah(BTC) AS-24-005-014-003/33
(Jalah Gaon) 		0424005000NRG23290320230299969 30/03/2023 Manjula Das 0424005WL026617 Manjula Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289762 MANJULA DAS W/O RAMAKANTA DAS UNION BANK OF INDIA(508500)
29 Jalah(BTC) AS-24-005-014-003/397
(Jalah Gaon) 		0424005000NRG23290320230299999 30/03/2023 Bijuli Kalita 0424005WL026620 Bijuli Kalita 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289767 BIJULI KALITA W/O: AMAR SING UNION BANK OF INDIA(508500)
30 Jalah(BTC) AS-24-005-014-003/429
(Jalah Gaon) 		0424005000NRG23290320230299941 30/03/2023 Bubul Kalita 0424005WL026613 Bubul Kalita 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289775 BABUL KALITA UNION BANK OF INDIA(508500)
31 Jalah(BTC) AS-24-005-014-003/429
(Jalah Gaon) 		0424005000NRG23290320230299940 30/03/2023 Janali Kalita 0424005WL026613 Janali Kalita 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289764 SRI JANALI KALITA UNION BANK OF INDIA(508500)
32 Jalah(BTC) AS-24-005-014-003/592
(Jalah Gaon) 		0424005000NRG23290320230299961 30/03/2023 Mridula Das 0424005WL026616 Mridula Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289774 MRIDULA DAS UNION BANK OF INDIA(508500)
33 Jalah(BTC) AS-24-005-014-003/60
(Jalah Gaon) 		0424005000NRG23290320230299943 30/03/2023 Archana Khataniyar 0424005WL026613 Archana Khataniyar 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289781 MRS ARCHANA KHATANIAR STATE BANK OF INDIA(508548)
34 Jalah(BTC) AS-24-005-014-003/687
(Jalah Gaon) 		0424005000NRG23290320230299944 30/03/2023 Dipika Das 0424005WL026613 Dipika Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289770 DIPIKA DAS UNION BANK OF INDIA(508500)
35 Jalah(BTC) AS-24-005-014-003/735
(Jalah Gaon) 		0424005000NRG23290320230299687 30/03/2023 Dipika Baro 0424005WL026600 Dipika Baro 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289771 DIPIKA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalah(BTC) AS-24-005-014-006/184
(Jalah Gaon) 		0424005000NRG23290320230299482 30/03/2023 Chandra Lekha Das 0424005WL026578 Chandra Lekha Das 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289768 CHANDRALEKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalah(BTC) AS-24-005-014-006/57
(Jalah Gaon) 		0424005000NRG23290320230299477 30/03/2023 Charu Medhi 0424005WL026577 Charu Medhi 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289759 SARU MEDHI W/O PRABIN MEDHI UNION BANK OF INDIA(508500)
38 Jalah(BTC) AS-24-005-014-006/581
(Jalah Gaon) 		0424005000NRG23290320230299487 30/03/2023 Parag Baro 0424005WL026578 Parag Baro 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289776 PARAG BARO UNION BANK OF INDIA(508500)
39 Jalah(BTC) AS-24-005-014-007/270
(Jalah Gaon) 		0424005000NRG23300320230306949 30/03/2023 Jatin Das 0424005WL027041 Jatin Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289773 JATIN SARANIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalah(BTC) AS-24-005-014-007/270
(Jalah Gaon) 		0424005000NRG23300320230306948 30/03/2023 Kakhila Das 0424005WL027041 Kakhila Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289778 KAUSHALYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalah(BTC) AS-24-005-014-007/37
(Jalah Gaon) 		0424005000NRG23300320230306952 30/03/2023 Himashri Das 0424005WL027041 Himashri Das 00468 UBIN0546747 1832 1832 Processed 03/05/2023 1172289777 HIMASHRI DAS UNION BANK OF INDIA(508500)
42 Jalah(BTC) AS-24-005-014-007/722
(Jalah Gaon) 		0424005000NRG23290320230300002 30/03/2023 Urmila Das 0424005WL026620 Urmila Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289772 URMILA DAS UNION BANK OF INDIA(508500)
43 Jalah(BTC) AS-24-005-014-007/755
(Jalah Gaon) 		0424005000NRG23290320230299967 30/03/2023 Nirada Das Roy 0424005WL026616 Nirada Das Roy 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289769 NIRADA ROY UNION BANK OF INDIA(508500)
44 Jalah(BTC) AS-24-005-014-007/805
(Jalah Gaon) 		0424005000NRG23290320230299976 30/03/2023 Pratap Das 0424005WL026617 Pratap Das 00468 UBIN0546747 2290 2290 Processed 03/05/2023 1172289779 PRATAP DAS UNION BANK OF INDIA(508500)
SubTotal 55876 55876
Total 88394 88394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalah(BTC) AS0424005_300323APB_FTO_200478 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 Jalah(BTC) AS0424005_300323APB_FTO_200478 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 8015
3 Jalah(BTC) AS0424005_300323APB_FTO_200478 Canara Bank CNRB0001755 PATHSALA 1832
4 Jalah(BTC) AS0424005_300323APB_FTO_200478 State Bank of India SBIN0000221 NEW GUWAHATI 2290
5 Jalah(BTC) AS0424005_300323APB_FTO_200478 State Bank of India SBIN0005243 MUSHALPUR 9847
6 Jalah(BTC) AS0424005_300323APB_FTO_200478 UCO Bank UCBA0000677 JALAHGHAT 6870
7 Jalah(BTC) AS0424005_300323APB_FTO_200478 Union Bank of India UBIN0537900 PATHSALA 1374
8 Jalah(BTC) AS0424005_300323APB_FTO_200478 Union Bank of India UBIN0546747 GODHULIGAON 55876

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