Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_020123FTO_158858
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-05-003-005-006/18-B
() 		0405003000NRG23020120230455857 02/01/2023 HARAJYOTI SANYAL 0405003WL049474 HARAJYOTI SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904725 HARAJYOTI SANYAL ()
2 BHAWANIPUR AS-05-003-005-006/2-B
() 		0405003000NRG23020120230455881 02/01/2023 BHANURANI MANDAL 0405003WL049476 BHANURANI MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904728 BHANURANI MANDAL ()
3 BHAWANIPUR AS-05-003-005-006/23-C
() 		0405003000NRG23020120230455921 02/01/2023 PRANJAL MANDA 0405003WL049479 PRANJAL MANDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904729 PRANJAL MANDA ()
4 BHAWANIPUR AS-05-003-005-006/25-D
() 		0405003000NRG23020120230455896 02/01/2023 DIPALI BAIRAGI 0405003WL049477 DIPALI BAIRAGI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904733 DIPALI BAIRAGI ()
5 BHAWANIPUR AS-05-003-005-006/26-A
() 		0405003000NRG23020120230455910 02/01/2023 PORNIMA MANDAL 0405003WL049478 PORNIMA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904726 PORNIMA MANDAL ()
6 BHAWANIPUR AS-05-003-005-006/32-B
() 		0405003000NRG23020120230455884 02/01/2023 srimati mandal 0405003WL049476 srimati mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904723 srimati mandal ()
7 BHAWANIPUR AS-05-003-005-006/33
() 		0405003000NRG23020120230455926 02/01/2023 FUL MALA MANDAL 0405003WL049479 FUL MALA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904727 FUL MALA MANDAL ()
8 BHAWANIPUR AS-05-003-005-006/42-A
() 		0405003000NRG23020120230455866 02/01/2023 PRANBALLAB MANDAL 0405003WL049474 PRANBALLAB MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904722 PRANBALLAB MANDAL ()
9 BHAWANIPUR AS-05-003-005-006/42-C
() 		0405003000NRG23020120230455933 02/01/2023 Driren mandal 0405003WL049480 Driren mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904721 Driren mandal ()
10 BHAWANIPUR AS-05-003-005-006/42-C
() 		0405003000NRG23020120230455932 02/01/2023 SHIMA MANDAL 0405003WL049480 SHIMA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904720 SHIMA MANDAL ()
11 BHAWANIPUR AS-05-003-005-006/48
() 		0405003000NRG23020120230455868 02/01/2023 akkas ali 0405003WL049474 akkas ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904719 akkas ali ()
12 BHAWANIPUR AS-05-003-005-006/48
() 		0405003000NRG23020120230455869 02/01/2023 HASHNA KHATUN 0405003WL049474 HASHNA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904724 HASHNA KHATUN ()
13 BHAWANIPUR AS-05-003-005-006/69
() 		0405003000NRG23020120230455927 02/01/2023 ramela khatun 0405003WL049479 ramela khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904730 ramela khatun ()
14 BHAWANIPUR AS-05-003-005-006/69
() 		0405003000NRG23020120230455930 02/01/2023 SAHERA KHATUN 0405003WL049479 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904731 SAHERA KHATUN ()
15 BHAWANIPUR AS-05-003-005-006/69
() 		0405003000NRG23020120230455928 02/01/2023 SAIDUR RAHMAN 0405003WL049479 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050904732 SAIDUR RAHMAN ()
SubTotal 20610 20610
16 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23020120230455904 02/01/2023 BUDHESWAR SANYAL 0405003WL049478 BUDHESWAR SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904762 BUDHESWAR SANYAL ()
17 BHAWANIPUR AS-05-003-005-006/12-A
() 		0405003000NRG23020120230455893 02/01/2023 ANJALI SANYAL 0405003WL049477 ANJALI SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904767 ANJALI SANYAL ()
18 BHAWANIPUR AS-05-003-005-006/12-A
() 		0405003000NRG23020120230455892 02/01/2023 sudhir sanyal 0405003WL049477 sudhir sanyal 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904761 sudhir sanyal ()
19 BHAWANIPUR AS-05-003-005-006/23-C
() 		0405003000NRG23020120230455920 02/01/2023 ANJALI MANDA 0405003WL049479 ANJALI MANDA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904765 ANJALI MANDA ()
20 BHAWANIPUR AS-05-003-005-006/23-C
() 		0405003000NRG23020120230455919 02/01/2023 NIRMAL MANDAL 0405003WL049479 NIRMAL MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904763 NIRMAL MANDAL ()
21 BHAWANIPUR AS-05-003-005-006/24
() 		0405003000NRG23020120230455924 02/01/2023 CHITRA MANDAL 0405003WL049479 CHITRA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904766 CHITRA MANDAL ()
22 BHAWANIPUR AS-05-003-005-006/24
() 		0405003000NRG23020120230455923 02/01/2023 RABINDRA MANDAL 0405003WL049479 RABINDRA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904764 RABINDRA MANDAL ()
23 BHAWANIPUR AS-05-003-005-006/39-A
() 		0405003000NRG23020120230455913 02/01/2023 RONGMALA MANDAL 0405003WL049478 RONGMALA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050904760 RONGMALA MANDAL ()
SubTotal 10992 10992
24 BHAWANIPUR AS-05-003-005-006/18-B
() 		0405003000NRG23020120230455858 02/01/2023 SARASWATI DAS 0405003WL049474 SARASWATI DAS 00415 SBIN0000028 1374 1374 Processed 19/01/2023 8050904734 MRS SARASWATI DAS ()
SubTotal 1374 1374
25 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23020120230455906 02/01/2023 KANIKA SAYNAL 0405003WL049478 KANIKA SAYNAL 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050904735 MISS KANIKA SANNYAL ()
26 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23020120230455935 02/01/2023 MAMTA BEGUM 0405003WL049480 MAMTA BEGUM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050904736 MISS MAMATA BEGUM ()
SubTotal 2748 2748
27 BHAWANIPUR AS-05-003-005-006/23-C
() 		0405003000NRG23020120230455922 02/01/2023 NIMA MANDAL 0405003WL049479 NIMA MANDAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904747 MISS NIMA MANDAL ()
28 BHAWANIPUR AS-05-003-005-006/25-C
() 		0405003000NRG23020120230455907 02/01/2023 NARAYAN BAYRAGI 0405003WL049478 NARAYAN BAYRAGI 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904748 MR NARAYAN BAIRAGI ()
29 BHAWANIPUR AS-05-003-005-006/25-C
() 		0405003000NRG23020120230455908 02/01/2023 RANU BALA BAYRAGI 0405003WL049478 RANU BALA BAYRAGI 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904746 MRS RANU BALA BAYRAGI ()
30 BHAWANIPUR AS-05-003-005-006/28
() 		0405003000NRG23020120230455882 02/01/2023 PREMKUMAR SARKAR 0405003WL049476 PREMKUMAR SARKAR 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904745 MR PREM KUMAR SARKAR ()
31 BHAWANIPUR AS-05-003-005-006/3-B
() 		0405003000NRG23020120230455862 02/01/2023 BATASHI SARKAR 0405003WL049474 BATASHI SARKAR 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904744 MRS BATASI SARKAR ()
32 BHAWANIPUR AS-05-003-005-006/32-B
() 		0405003000NRG23020120230455883 02/01/2023 SHUJIT MANDAL 0405003WL049476 SHUJIT MANDAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904738 SUJIT MANDAL ()
33 BHAWANIPUR AS-05-003-005-006/39
() 		0405003000NRG23020120230455911 02/01/2023 RANJIT SARKAR 0405003WL049478 RANJIT SARKAR 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904737 MR RANJIT MANDAL ()
34 BHAWANIPUR AS-05-003-005-006/42-A
() 		0405003000NRG23020120230455867 02/01/2023 KANAKA MANDAL 0405003WL049474 KANAKA MANDAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904740 MRS KANAKA MANDAL ()
35 BHAWANIPUR AS-05-003-005-006/43-C
() 		0405003000NRG23020120230455888 02/01/2023 HAZARAT ALI 0405003WL049476 HAZARAT ALI 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904739 MR MD HAZARAT ALI ()
36 BHAWANIPUR AS-05-003-005-006/74-C
() 		0405003000NRG23020120230455931 02/01/2023 HABIBAR RAHMAN 0405003WL049479 HABIBAR RAHMAN 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904743 MR HABIBAR RAHMAN ()
37 BHAWANIPUR AS-05-003-005-006/81
() 		0405003000NRG23020120230455902 02/01/2023 JEHERUN NESSA 0405003WL049477 JEHERUN NESSA 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904741 MRS JEHERUN NESSA ()
38 BHAWANIPUR AS-05-003-005-006/81
() 		0405003000NRG23020120230455903 02/01/2023 RAFIKUL ISLAM 0405003WL049477 RAFIKUL ISLAM 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050904742 MR RAFIKUL ISLAM ()
SubTotal 16488 16488
39 BHAWANIPUR AS-05-003-005-006/81
() 		0405003000NRG23020120230455901 02/01/2023 mazid ali 0405003WL049477 mazid ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050904749 mazid ali ()
SubTotal 1374 1374
40 BHAWANIPUR AS-05-003-005-006/124
() 		0405003000NRG23020120230455917 02/01/2023 MAMATA MANDAL 0405003WL049479 MAMATA MANDAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904753 MAMATA MANDAL ()
41 BHAWANIPUR AS-05-003-005-006/18-B
() 		0405003000NRG23020120230455859 02/01/2023 BASANTI SANYAL 0405003WL049474 BASANTI SANYAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904752 BASANTI SANYAL ()
42 BHAWANIPUR AS-05-003-005-006/25-B
() 		0405003000NRG23020120230455894 02/01/2023 MATHURAMOHAN BAIRAGI 0405003WL049477 MATHURAMOHAN BAIRAGI 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904757 MATHURAMOHAN BAIRAGI ()
43 BHAWANIPUR AS-05-003-005-006/3-B
() 		0405003000NRG23020120230455863 02/01/2023 SAMALA SARKAR.. 0405003WL049474 SAMALA SARKAR.. 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904759 SAMALA SARKAR.. ()
44 BHAWANIPUR AS-05-003-005-006/33
() 		0405003000NRG23020120230455925 02/01/2023 DUKHIRAM MANDAL 0405003WL049479 DUKHIRAM MANDAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904754 DUKHIRAM MANDAL ()
45 BHAWANIPUR AS-05-003-005-006/36
() 		0405003000NRG23020120230455864 02/01/2023 BHAGYA SARKAR 0405003WL049474 BHAGYA SARKAR 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904750 BHAGYA SARKAR ()
46 BHAWANIPUR AS-05-003-005-006/59-A
() 		0405003000NRG23020120230455889 02/01/2023 MEGHJAN KHATUN 0405003WL049476 MEGHJAN KHATUN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904755 MEGHJAN KHATUN ()
47 BHAWANIPUR AS-05-003-005-006/59-A
() 		0405003000NRG23020120230455890 02/01/2023 MEGJAN KHATUN 0405003WL049476 MEGJAN KHATUN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904756 MEGJAN KHATUN ()
48 BHAWANIPUR AS-05-003-005-006/59-A
() 		0405003000NRG23020120230455891 02/01/2023 SAKIPUL ISLAM 0405003WL049476 SAKIPUL ISLAM 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904758 SAKIPUL ISLAM ()
49 BHAWANIPUR AS-05-003-005-006/69
() 		0405003000NRG23020120230455929 02/01/2023 OMAR ALI 0405003WL049479 OMAR ALI 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050904751 OMAR ALI ()
SubTotal 13740 13740
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_020123FTO_158858 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 4122
2 BHAWANIPUR AS0405003_020123FTO_158858 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 16488
3 BHAWANIPUR AS0405003_020123FTO_158858 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 2748
4 BHAWANIPUR AS0405003_020123FTO_158858 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 8244
5 BHAWANIPUR AS0405003_020123FTO_158858 State Bank of India SBIN0000028 BARPETA 1374
6 BHAWANIPUR AS0405003_020123FTO_158858 State Bank of India SBIN0002099 PATHSALA 2748
7 BHAWANIPUR AS0405003_020123FTO_158858 State Bank of India SBIN0011793 KAYAKUCHI 16488
8 BHAWANIPUR AS0405003_020123FTO_158858 Union Bank of India UBIN0537900 PATHSALA 1374
9 BHAWANIPUR AS0405003_020123FTO_158858 Union Bank of India UBIN0546739 GALIA 13740

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