Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:37:24 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_011222FTO_137596
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 BHAWANIPUR AS-05-003-015-001/151
() 		0405003000NRG23281120220401443 01/12/2022 JAMELA KHATUN 0405003WL042648 JAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809930 JAMELA KHATUN ()
2 BHAWANIPUR AS-05-003-015-001/166
() 		0405003000NRG23281120220401446 01/12/2022 AJIRAN NESSA 0405003WL042648 AJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809935 AJIRAN NESSA ()
3 BHAWANIPUR AS-05-003-015-001/166
() 		0405003000NRG23281120220401445 01/12/2022 UCHAMAN GANI 0405003WL042648 UCHAMAN GANI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809934 UCHAMAN GANI ()
4 BHAWANIPUR AS-05-003-015-001/166-B
() 		0405003000NRG23281120220401447 01/12/2022 JAYEDA KHATUN 0405003WL042648 JAYEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809936 JAYEDA KHATUN ()
5 BHAWANIPUR AS-05-003-015-001/178-B
() 		0405003000NRG23281120220401450 01/12/2022 MAFIDA BEGUM 0405003WL042648 MAFIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809931 MAFIDA BEGUM ()
6 BHAWANIPUR AS-05-003-015-001/178-B
() 		0405003000NRG23281120220401449 01/12/2022 MR JEHERUL KHAN 0405003WL042648 MR JEHERUL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809938 MR JEHERUL KHAN ()
7 BHAWANIPUR AS-05-003-015-001/258
() 		0405003000NRG23281120220401451 01/12/2022 iya khan 0405003WL042648 iya khan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809929 iya khan ()
8 BHAWANIPUR AS-05-003-015-001/260
() 		0405003000NRG23281120220401452 01/12/2022 MD.ABUBAKKAR ALI 0405003WL042648 MD.ABUBAKKAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809927 MD.ABUBAKKAR ALI ()
9 BHAWANIPUR AS-05-003-015-001/260
() 		0405003000NRG23281120220401453 01/12/2022 MISS JAHANARA KHATUN 0405003WL042648 MISS JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809932 MISS JAHANARA KHATUN ()
10 BHAWANIPUR AS-05-003-015-001/263-A
() 		0405003000NRG23281120220401454 01/12/2022 .SAHERA BEGUM 0405003WL042648 .SAHERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809933 .SAHERA BEGUM ()
11 BHAWANIPUR AS-05-003-015-001/263-A
() 		0405003000NRG23281120220401455 01/12/2022 RAHIM ALI 0405003WL042648 RAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809937 RAHIM ALI ()
12 BHAWANIPUR AS-05-003-015-001/286-B
() 		0405003000NRG23281120220401456 01/12/2022 AKKEL ALI. 0405003WL042648 AKKEL ALI. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809928 AKKEL ALI. ()
SubTotal 16488 16488
13 BHAWANIPUR AS-05-003-015-001/166
() 		0405003000NRG23281120220401444 01/12/2022 ..HAREJA BiBi 0405003WL042648 ..HAREJA BiBi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912809941 ..HAREJA BiBi ()
SubTotal 1374 1374
14 BHAWANIPUR AS-05-003-015-001/304
() 		0405003000NRG23281120220401457 01/12/2022 HAMIDA KHATUN 0405003WL042648 HAMIDA KHATUN 00354 PUNB0310900 1374 1374 Processed 15/01/2023 7912809926 HAMIDA KHATUN ()
15 BHAWANIPUR AS-05-003-015-001/304
() 		0405003000NRG23281120220401458 01/12/2022 SANUWAR HUSSAIN 0405003WL042648 SANUWAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 15/01/2023 7912809925 SANUWAR HUSSAIN ()
SubTotal 2748 2748
16 BHAWANIPUR AS-05-003-015-001/166-B
() 		0405003000NRG23281120220401448 01/12/2022 MD ABDUL KARIM 0405003WL042648 MD ABDUL KARIM 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912809939 ABDUL KARIM ()
SubTotal 1374 1374
17 BHAWANIPUR AS-05-003-015-001/151
() 		0405003000NRG23281120220401442 01/12/2022 JINNAT ALI 0405003WL042648 JINNAT ALI 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912809940 JINNAT ALI ()
SubTotal 1374 1374
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_011222FTO_137596 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 16488
2 BHAWANIPUR AS0405003_011222FTO_137596 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1374
3 BHAWANIPUR AS0405003_011222FTO_137596 Punjab National Bank PUNB0310900 SARUPETA 2748
4 BHAWANIPUR AS0405003_011222FTO_137596 State Bank of India SBIN0002099 PATHSALA 1374
5 BHAWANIPUR AS0405003_011222FTO_137596 Union Bank of India UBIN0548511 KUROBAHA 1374

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