Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:21 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_011222FTO_137632
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-05-003-013-005/13878
() 		0405003000NRG23011220220409713 01/12/2022 CHAHJAHAN ALI 0405003WL043562 CHAHJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849629 CHAHJAHAN ALI ()
2 BHAWANIPUR AS-05-003-013-005/353-A
() 		0405003000NRG23011220220409728 01/12/2022 ALTAB HUSSAIN 0405003WL043562 ALTAB HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849627 ALTAB HUSSAIN ()
3 BHAWANIPUR AS-05-003-013-005/353-A
() 		0405003000NRG23011220220409729 01/12/2022 IRFATUN NESSA 0405003WL043562 IRFATUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849628 IRFATUN NESSA ()
SubTotal 4122 4122
4 BHAWANIPUR AS-05-003-013-001/103-A
() 		0405003000NRG23011220220409685 01/12/2022 ANJUMANI KALITA 0405003WL043562 ANJUMANI KALITA 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849621 ANJUMANI KALITA ()
5 BHAWANIPUR AS-05-003-013-001/103-A
() 		0405003000NRG23011220220409683 01/12/2022 SANJIT KALITA 0405003WL043562 SANJIT KALITA 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849617 SANJIT KALITA ()
6 BHAWANIPUR AS-05-003-013-001/103-A
() 		0405003000NRG23011220220409682 01/12/2022 SUKLESWAR KALITA 0405003WL043562 SUKLESWAR KALITA 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849618 SUKLESWAR KALITA ()
7 BHAWANIPUR AS-05-003-013-001/68
() 		0405003000NRG23011220220409686 01/12/2022 MADHAB ROY 0405003WL043562 MADHAB ROY 00078 CNRB0004334 458 458 Processed 14/01/2023 7912849619 MADHAB ROY ()
8 BHAWANIPUR AS-05-003-013-001/68
() 		0405003000NRG23011220220409687 01/12/2022 MRIDULA ROY 0405003WL043562 MRIDULA ROY 00078 CNRB0004334 458 458 Processed 14/01/2023 7912849611 MRIDULA ROY ()
9 BHAWANIPUR AS-05-003-013-001/82-A
() 		0405003000NRG23011220220409692 01/12/2022 HASINA BEGUM 0405003WL043562 HASINA BEGUM 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849615 HASINA BEGUM ()
10 BHAWANIPUR AS-05-003-013-001/89
() 		0405003000NRG23011220220409696 01/12/2022 ABDUS SATTAR KHANDAKAR 0405003WL043562 ABDUS SATTAR KHANDAKAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849616 ABDUS SATTAR KHANDAKAR ()
11 BHAWANIPUR AS-05-003-013-003/219
() 		0405003000NRG23011220220409704 01/12/2022 SAH ALAM ALI 0405003WL043562 SAH ALAM ALI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849612 SAH ALAM ALI ()
12 BHAWANIPUR AS-05-003-013-003/84-A
() 		0405003000NRG23011220220409708 01/12/2022 ANITA DAS 0405003WL043562 ANITA DAS 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849620 ANITA DAS ()
13 BHAWANIPUR AS-05-003-013-004/165-A
() 		0405003000NRG23011220220409711 01/12/2022 MIRA PATGIRI 0405003WL043562 MIRA PATGIRI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849622 MIRA PATGIRI ()
14 BHAWANIPUR AS-05-003-013-005/3
() 		0405003000NRG23011220220409717 01/12/2022 SAIFUL ALAM 0405003WL043562 SAIFUL ALAM 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849613 SAIFUL ALAM ()
15 BHAWANIPUR AS-05-003-013-005/311
() 		0405003000NRG23011220220409723 01/12/2022 MINU HUSSAIN 0405003WL043562 MINU HUSSAIN 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849610 MINU HUSSAIN ()
16 BHAWANIPUR AS-05-003-013-005/311
() 		0405003000NRG23011220220409724 01/12/2022 MISIRAN NESSA 0405003WL043562 MISIRAN NESSA 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849614 MISIRAN NESSA ()
SubTotal 16030 16030
17 BHAWANIPUR AS-05-003-013-004/122-A
() 		0405003000NRG23011220220409709 01/12/2022 HOMESWAR PATGIRI 0405003WL043562 HOMESWAR PATGIRI 00177 IOBA0003426 1374 1374 Processed 14/01/2023 7912849623 HOMESWAR PATGIRI ()
SubTotal 1374 1374
18 BHAWANIPUR AS-05-003-013-001/82-A
() 		0405003000NRG23011220220409690 01/12/2022 HAFIZUR KHANDAKAR 0405003WL043562 HAFIZUR KHANDAKAR 00354 PUNB0310900 1374 1374 Processed 15/01/2023 7912849624 HAFIZUR KHANDAKAR ()
19 BHAWANIPUR AS-05-003-013-001/82-A
() 		0405003000NRG23011220220409691 01/12/2022 RAUSANARA AHAMED 0405003WL043562 RAUSANARA AHAMED 00354 PUNB0310900 1374 1374 Processed 15/01/2023 7912849626 RAUSANARA AHAMED ()
20 BHAWANIPUR AS-05-003-013-003/219
() 		0405003000NRG23011220220409705 01/12/2022 JISMINA JANNAT 0405003WL043562 JISMINA JANNAT 00354 PUNB0310900 1374 1374 Processed 15/01/2023 7912849625 JISMINA JANNAT ()
SubTotal 4122 4122
21 BHAWANIPUR AS-05-003-013-001/81-C
() 		0405003000NRG23011220220409689 01/12/2022 NURI WAHIDA PARBIN 0405003WL043562 NURI WAHIDA PARBIN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849635 MRS NURI WAHIDA PARBIN ()
22 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23011220220409695 01/12/2022 SABJAL KHANDAKAR 0405003WL043562 SABJAL KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849586 MR SABJAL KHANDAKAR ()
23 BHAWANIPUR AS-05-003-013-003/208-A
() 		0405003000NRG23011220220409702 01/12/2022 KASEM ALI 0405003WL043562 KASEM ALI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849631 MR KASHEM ALI ()
24 BHAWANIPUR AS-05-003-013-004/122-A
() 		0405003000NRG23011220220409710 01/12/2022 LATIKA PATGIRI 0405003WL043562 LATIKA PATGIRI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849630 MRS LATIKA PATGIRI ()
25 BHAWANIPUR AS-05-003-013-004/165-A
() 		0405003000NRG23011220220409712 01/12/2022 NABAJIT PATGIRI 0405003WL043562 NABAJIT PATGIRI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849633 MR NABAJIT PATGIRI ()
26 BHAWANIPUR AS-05-003-013-005/2
() 		0405003000NRG23011220220409716 01/12/2022 FARUK KHANDAKAR 0405003WL043562 FARUK KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849632 MR FARUK KHANDAKAR ()
27 BHAWANIPUR AS-05-003-013-005/3
() 		0405003000NRG23011220220409718 01/12/2022 JESMINA HATUN 0405003WL043562 JESMINA HATUN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912849634 MRS JESMINA KHATUN ()
SubTotal 9618 9618
28 BHAWANIPUR AS-05-003-013-001/95
() 		0405003000NRG23011220220409701 01/12/2022 TAMINA KHATUN 0405003WL043562 TAMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912849587 MRS TAMINA KHATUN ()
SubTotal 1374 1374
29 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23011220220409694 01/12/2022 MANJUWARA KHATUN 0405003WL043562 MANJUWARA KHATUN 00415 SBIN0018739 1374 1374 Processed 14/01/2023 7912849588 MRS MANJUWARA KHATUN ()
30 BHAWANIPUR AS-05-003-013-001/89
() 		0405003000NRG23011220220409697 01/12/2022 ROYMANA KHANDAKAR 0405003WL043562 ROYMANA KHANDAKAR 00415 SBIN0018739 1374 1374 Processed 14/01/2023 7912849589 MRS ROYMANA KHANDAKAR ()
31 BHAWANIPUR AS-05-003-013-005/3-B
() 		0405003000NRG23011220220409722 01/12/2022 ANOWAR KHANDAKR 0405003WL043562 ANOWAR KHANDAKR 00415 SBIN0018739 1374 1374 Processed 14/01/2023 7912849590 MR ANOWAR KHANDAKAR ()
SubTotal 4122 4122
32 BHAWANIPUR AS-05-003-013-001/81-C
() 		0405003000NRG23011220220409688 01/12/2022 JAKIRUL ISLAM 0405003WL043562 JAKIRUL ISLAM 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849602 JAKIRUL ISLAM ()
33 BHAWANIPUR AS-05-003-013-001/90-B
() 		0405003000NRG23011220220409698 01/12/2022 MUKTAR KHANDAKAR 0405003WL043562 MUKTAR KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849600 MUKTAR KHANDAKAR ()
34 BHAWANIPUR AS-05-003-013-001/90-B
() 		0405003000NRG23011220220409699 01/12/2022 SALEHA BEGUM 0405003WL043562 SALEHA BEGUM 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849601 SALEHA BEGUM ()
35 BHAWANIPUR AS-05-003-013-001/90-C
() 		0405003000NRG23011220220409700 01/12/2022 MAHIBUL KHANDAKAR 0405003WL043562 MAHIBUL KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849606 MAHIBUL KHANDAKAR ()
36 BHAWANIPUR AS-05-003-013-003/208-A
() 		0405003000NRG23011220220409703 01/12/2022 SABINA KHATUN 0405003WL043562 SABINA KHATUN 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849597 SABINA KHATUN ()
37 BHAWANIPUR AS-05-003-013-005/2
() 		0405003000NRG23011220220409715 01/12/2022 RAMELA KHATUN 0405003WL043562 RAMELA KHATUN 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849599 RAMELA KHATUN ()
38 BHAWANIPUR AS-05-003-013-005/3-B
() 		0405003000NRG23011220220409721 01/12/2022 AZMINA KHATUN 0405003WL043562 AZMINA KHATUN 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849608 AJMINA KHATUN ()
39 BHAWANIPUR AS-05-003-013-005/3-B
() 		0405003000NRG23011220220409720 01/12/2022 SANIWARA KHATUN 0405003WL043562 SANIWARA KHATUN 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849609 SANIARA BEGUM ()
40 BHAWANIPUR AS-05-003-013-005/352-A
() 		0405003000NRG23011220220409726 01/12/2022 ABEDA BEGUM 0405003WL043562 ABEDA BEGUM 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849605 ABIDA BEGUM ()
41 BHAWANIPUR AS-05-003-013-005/352-A
() 		0405003000NRG23011220220409725 01/12/2022 HASSEN MKHANDAKAR 0405003WL043562 HASSEN MKHANDAKAR 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849604 HASSEN KHANDAKAR ()
42 BHAWANIPUR AS-05-003-013-005/352-A
() 		0405003000NRG23011220220409727 01/12/2022 MOHIDUL KHANDAKAR 0405003WL043562 MOHIDUL KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849598 MOHIDUL KHANDAKAR ()
43 BHAWANIPUR AS-05-003-013-005/355-A
() 		0405003000NRG23011220220409731 01/12/2022 AJIRAN NESSA 0405003WL043562 AJIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849603 AJIRAN NESSA ()
44 BHAWANIPUR AS-05-003-013-005/355-A
() 		0405003000NRG23011220220409730 01/12/2022 UMAR ALI 0405003WL043562 UMAR ALI 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912849607 OMAR ALI ()
SubTotal 17862 17862
45 BHAWANIPUR AS-05-003-013-001/103-A
() 		0405003000NRG23011220220409684 01/12/2022 BARNALI KALITA 0405003WL043562 BARNALI KALITA 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849592 BARNALI KALITA ()
46 BHAWANIPUR AS-05-003-013-001/83-B
() 		0405003000NRG23011220220409693 01/12/2022 RIYAJ KHANDAKAR 0405003WL043562 RIYAJ KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849595 RIYAJ KHANDAKAR ()
47 BHAWANIPUR AS-05-003-013-003/260-A
() 		0405003000NRG23011220220409706 01/12/2022 MAKMUDA BEGUM 0405003WL043562 MAKMUDA BEGUM 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849594 MAKMUDA BEGUM ()
48 BHAWANIPUR AS-05-003-013-003/84-A
() 		0405003000NRG23011220220409707 01/12/2022 PRADIP TALUKDAR 0405003WL043562 PRADIP TALUKDAR 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849591 PRADIP TALUKDAR ()
49 BHAWANIPUR AS-05-003-013-005/2
() 		0405003000NRG23011220220409714 01/12/2022 ABU TALEB KHANDAKAR 0405003WL043562 ABU TALEB KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849593 ABU TALEB KHANDAKAR ()
SubTotal 6870 6870
50 BHAWANIPUR AS-05-003-013-005/3
() 		0405003000NRG23011220220409719 01/12/2022 SAMSUL ALAM 0405003WL043562 SAMSUL ALAM 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7912849596 SAMSUL ALAM ()
SubTotal 1374 1374
Total 66868 66868

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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_137632 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 4122
2 BHAWANIPUR AS0405003_011222FTO_137632 Canara Bank CNRB0004334 Hathinapur 16030
3 BHAWANIPUR AS0405003_011222FTO_137632 Indian Overseas Bank IOBA0003426 PATHSALA 1374
4 BHAWANIPUR AS0405003_011222FTO_137632 Punjab National Bank PUNB0310900 SARUPETA 4122
5 BHAWANIPUR AS0405003_011222FTO_137632 State Bank of India SBIN0002099 PATHSALA 9618
6 BHAWANIPUR AS0405003_011222FTO_137632 State Bank of India SBIN0013448 PATACHARKUCHI 1374
7 BHAWANIPUR AS0405003_011222FTO_137632 State Bank of India SBIN0018739 Pathsala Bazar 4122
8 BHAWANIPUR AS0405003_011222FTO_137632 UCO Bank UCBA0002824 PATHSALA 17862
9 BHAWANIPUR AS0405003_011222FTO_137632 Union Bank of India UBIN0537900 PATHSALA 6870
10 BHAWANIPUR AS0405003_011222FTO_137632 Union Bank of India UBIN0546721 SUNDARIDIA 1374

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