Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:26 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_020123APB_FTO_158865
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-05-003-005-006/21-C
() 		0405003000NRG23020120230455860 02/01/2023 ANANDA SANYAL 0405003WL049474 ANANDA SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965318 ANANDA SANYAL ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-005-006/25-D
() 		0405003000NRG23020120230455895 02/01/2023 PRADIP KUMAR BAIRAGI 0405003WL049477 PRADIP KUMAR BAIRAGI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965316 PRADIP KUMAR BAIRAGI UNION BANK OF INDIA(508500)
3 BHAWANIPUR AS-05-003-005-006/29-B
() 		0405003000NRG23020120230455898 02/01/2023 MINOTI SARKAR 0405003WL049477 MINOTI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965309 MINOTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-005-006/29-B
() 		0405003000NRG23020120230455897 02/01/2023 NISHIKANTA SARKAR 0405003WL049477 NISHIKANTA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965311 NISHIKANTA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-005-006/36
() 		0405003000NRG23020120230455865 02/01/2023 SATYA SARKAR 0405003WL049474 SATYA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965310 SATTA CHARAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-005-006/48
() 		0405003000NRG23020120230455870 02/01/2023 ABDUL HAKIM. 0405003WL049474 ABDUL HAKIM. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965313 ABDUL HAKIM UNION BANK OF INDIA(508500)
7 BHAWANIPUR AS-05-003-005-006/48
() 		0405003000NRG23020120230455871 02/01/2023 MARIUM BEGUM. 0405003WL049474 MARIUM BEGUM. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965315 TASLIMA BEGUM UCO BANK(607066)
8 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23020120230455900 02/01/2023 MANIKJAN 0405003WL049477 MANIKJAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965308 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23020120230455899 02/01/2023 MAZIBAR RAHMAN 0405003WL049477 MAZIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965307 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-005-006/60-B
() 		0405003000NRG23020120230455916 02/01/2023 JAMIR CHAN 0405003WL049478 JAMIR CHAN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050965312 Jamir Chan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13740 13740
11 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23020120230455905 02/01/2023 SONOKA SANYAL 0405003WL049478 SONOKA SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050965314 SONOKA SANYAL CO S SANYAL ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-005-006/21-C
() 		0405003000NRG23020120230455861 02/01/2023 SABITA SANYAL 0405003WL049474 SABITA SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050965317 MRS SABITA SANYAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
13 BHAWANIPUR AS-05-003-005-006/124
() 		0405003000NRG23020120230455918 02/01/2023 MAMATA MANDAL. 0405003WL049479 MAMATA MANDAL. 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050965300 MAMATA MANDAL CO SHANTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-005-006/37
() 		0405003000NRG23020120230455886 02/01/2023 BANDANA SANYAL 0405003WL049476 BANDANA SANYAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050965299 BANDANA SANAYAL ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-005-006/37
() 		0405003000NRG23020120230455885 02/01/2023 DINESH SANYAL 0405003WL049476 DINESH SANYAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050965301 MR DINESH SANYAL STATE BANK OF INDIA(508548)
16 BHAWANIPUR AS-05-003-005-006/39-A
() 		0405003000NRG23020120230455914 02/01/2023 nakul mandal. 0405003WL049478 nakul mandal. 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050965302 MR NAKUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 5496 5496
17 BHAWANIPUR AS-05-003-005-006/37
() 		0405003000NRG23020120230455887 02/01/2023 RONGLAL SANYAL 0405003WL049476 RONGLAL SANYAL 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8050965298 RANGLAL SANYAL UCO BANK(607066)
SubTotal 1374 1374
18 BHAWANIPUR AS-05-003-005-006/60-B
() 		0405003000NRG23020120230455915 02/01/2023 piyar ali 0405003WL049478 piyar ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050965305 PIYAR ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
19 BHAWANIPUR AS-05-003-005-006/26-A
() 		0405003000NRG23020120230455909 02/01/2023 KALIPAD MANDAL 0405003WL049478 KALIPAD MANDAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050965306 KALIPAD MANDAL UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-005-006/39
() 		0405003000NRG23020120230455912 02/01/2023 lakshi sarkar 0405003WL049478 lakshi sarkar 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050965303 LAKSHI MANDAL UNION BANK OF INDIA(508500)
21 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23020120230455934 02/01/2023 RAMJAN ALI 0405003WL049480 RAMJAN ALI 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050965304 RAMJAN ALI UNION BANK OF INDIA(508500)
SubTotal 4122 4122
Total 28854 28854

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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_158865 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
2 BHAWANIPUR AS0405003_020123APB_FTO_158865 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 6870
3 BHAWANIPUR AS0405003_020123APB_FTO_158865 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5496
4 BHAWANIPUR AS0405003_020123APB_FTO_158865 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2748
5 BHAWANIPUR AS0405003_020123APB_FTO_158865 State Bank of India SBIN0011793 KAYAKUCHI 5496
6 BHAWANIPUR AS0405003_020123APB_FTO_158865 UCO Bank UCBA0001338 BARPETA 1374
7 BHAWANIPUR AS0405003_020123APB_FTO_158865 Union Bank of India UBIN0537900 PATHSALA 1374
8 BHAWANIPUR AS0405003_020123APB_FTO_158865 Union Bank of India UBIN0546739 GALIA 4122

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