Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:04:00 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_020123APB_FTO_158609
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-05-005-008-007/380
() 		0405005008NRG23311220220453795 02/01/2023 Rukiya Khatun 0405005008WL049295 Rukiya Khatun 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966389 RUKIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
2 BHAWANIPUR AS-05-005-008-002/16-A
() 		0405005008NRG23311220220453789 02/01/2023 Mr Kakan Deka 0405005008WL049295 Mr Kakan Deka 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050966390 KANKAN DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
3 BHAWANIPUR AS-05-005-008-007/287
() 		0405005008NRG23311220220453797 02/01/2023 Hamed Ali 0405005008WL049296 Hamed Ali 00468 UBIN0537900 687 687 Processed 19/01/2023 8050966391 HAMED ALI UNION BANK OF INDIA(508500)
SubTotal 687 687
4 BHAWANIPUR AS-05-005-008-001/304-C
() 		0405005008NRG23311220220453796 02/01/2023 Babul Haque 0405005008WL049296 Babul Haque 00468 UBIN0546801 25 25 Processed 19/01/2023 8050966392 MR BABUL HAQUE STATE BANK OF INDIA(508548)
5 BHAWANIPUR AS-05-005-008-006/196-C
() 		0405005008NRG23311220220453794 02/01/2023 Shamir Dewan 0405005008WL049295 Shamir Dewan 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8050966393 SHAMIR DEWAN UNION BANK OF INDIA(508500)
SubTotal 1399 1399
6 BHAWANIPUR AS-05-005-008-002/16-A
() 		0405005008NRG23311220220453788 02/01/2023 Hiran Deka 0405005008WL049295 Hiran Deka 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966394 HIRAN DEKA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 6208 6208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_020123APB_FTO_158609 Indian Overseas Bank IOBA0003426 PATHSALA 1374
2 BHAWANIPUR AS0405003_020123APB_FTO_158609 State Bank of India SBIN0018739 Pathsala Bazar 1374
3 BHAWANIPUR AS0405003_020123APB_FTO_158609 Union Bank of India UBIN0537900 PATHSALA 687
4 BHAWANIPUR AS0405003_020123APB_FTO_158609 Union Bank of India UBIN0546801 BALAPARA 1399
5 BHAWANIPUR AS0405003_020123APB_FTO_158609 Union Bank of India UBIN0548511 KUROBAHA 1374

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