Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_021022FTO_106393
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-05-003-017-004/101
() 		0405003000NRG23011020220341366 02/10/2022 KHUSI MOHAN BISWAS 0405003WL034634 KHUSI MOHAN BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371991 KHUSI MOHAN BISWAS ()
2 BHAWANIPUR AS-05-003-017-004/114
() 		0405003000NRG23011020220341336 02/10/2022 NARESH CH. BISWSH 0405003WL034630 NARESH CH. BISWSH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371993 NARESH CH. BISWSH ()
3 BHAWANIPUR AS-05-003-017-004/1281
() 		0405003000NRG23011020220341343 02/10/2022 ABDUL HOQUE 0405003WL034631 ABDUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371965 ABDUL HOQUE ()
4 BHAWANIPUR AS-05-003-017-004/1281
() 		0405003000NRG23011020220341344 02/10/2022 Miss Rasida Khatun 0405003WL034631 Miss Rasida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371994 Miss Rasida Khatun ()
5 BHAWANIPUR AS-05-003-017-007/1037
() 		0405003000NRG23011020220341347 02/10/2022 SUKURI KHATUN 0405003WL034631 SUKURI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371992 SUKURI KHATUN ()
6 BHAWANIPUR AS-05-003-017-007/2173
() 		0405003000NRG23011020220341349 02/10/2022 MAJIBAR RAHMAN 0405003WL034631 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371989 MAJIBAR RAHMAN ()
7 BHAWANIPUR AS-05-003-017-010/1001
() 		0405003000NRG23011020220341367 02/10/2022 UTPAL DAS 0405003WL034634 UTPAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371990 UTPAL DAS ()
8 BHAWANIPUR AS-05-003-017-010/1963
() 		0405003000NRG23011020220341279 02/10/2022 RINA DAS 0405003WL034618 RINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371979 RINA DAS ()
9 BHAWANIPUR AS-05-003-017-010/2135
() 		0405003000NRG23011020220341321 02/10/2022 GUNESWAR DAS 0405003WL034628 GUNESWAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371985 GUNESWAR DAS ()
10 BHAWANIPUR AS-05-003-017-010/2135
() 		0405003000NRG23011020220341320 02/10/2022 HEMADA DAS 0405003WL034628 HEMADA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371977 HEMADA DAS ()
11 BHAWANIPUR AS-05-003-017-010/2139
() 		0405003000NRG23011020220341328 02/10/2022 BANITA KALITA 0405003WL034629 BANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371987 BANITA KALITA ()
12 BHAWANIPUR AS-05-003-017-010/2139
() 		0405003000NRG23011020220341327 02/10/2022 DALIM KALITA 0405003WL034629 DALIM KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371983 DALIM KALITA ()
13 BHAWANIPUR AS-05-003-017-010/381
() 		0405003000NRG23011020220341340 02/10/2022 kuntala das 0405003WL034630 kuntala das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371978 kuntala das ()
14 BHAWANIPUR AS-05-003-017-010/381
() 		0405003000NRG23011020220341339 02/10/2022 MUNI DAS 0405003WL034630 MUNI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371971 MUNI DAS ()
15 BHAWANIPUR AS-05-003-017-010/390
() 		0405003000NRG23011020220341280 02/10/2022 PABITRA DAS 0405003WL034618 PABITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371972 PABITRA DAS ()
16 BHAWANIPUR AS-05-003-017-010/396
() 		0405003000NRG23011020220341323 02/10/2022 NILKANTA KALITA 0405003WL034628 NILKANTA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371988 NILKANTA KALITA ()
17 BHAWANIPUR AS-05-003-017-010/396
() 		0405003000NRG23011020220341322 02/10/2022 PURNIMA KALITA 0405003WL034628 PURNIMA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371973 PURNIMA KALITA ()
18 BHAWANIPUR AS-05-003-017-010/569
() 		0405003000NRG23011020220341331 02/10/2022 KAMAL DAS 0405003WL034629 KAMAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371969 KAMAL DAS ()
19 BHAWANIPUR AS-05-003-017-010/569
() 		0405003000NRG23011020220341332 02/10/2022 RINKUMANI DAS 0405003WL034629 RINKUMANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371976 RINKUMANI DAS ()
20 BHAWANIPUR AS-05-003-017-010/572
() 		0405003000NRG23011020220341342 02/10/2022 GITIKA DAS 0405003WL034630 GITIKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371968 GITIKA DAS ()
21 BHAWANIPUR AS-05-003-017-010/572
() 		0405003000NRG23011020220341341 02/10/2022 MATIN DAS 0405003WL034630 MATIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371982 MATIN DAS ()
22 BHAWANIPUR AS-05-003-017-010/573
() 		0405003000NRG23011020220341368 02/10/2022 SARALA DAS 0405003WL034634 SARALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371966 SARALA DAS ()
23 BHAWANIPUR AS-05-003-017-010/578
() 		0405003000NRG23011020220341334 02/10/2022 JUNU DAS 0405003WL034629 JUNU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371975 JUNU DAS ()
24 BHAWANIPUR AS-05-003-017-010/603
() 		0405003000NRG23011020220341325 02/10/2022 DEEPAMANI KALITA 0405003WL034628 DEEPAMANI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371967 DEEPAMANI KALITA ()
25 BHAWANIPUR AS-05-003-017-010/603
() 		0405003000NRG23011020220341324 02/10/2022 RANJIT KALITA 0405003WL034628 RANJIT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371986 RANJIT KALITA ()
26 BHAWANIPUR AS-05-003-017-010/605
() 		0405003000NRG23011020220341326 02/10/2022 DIPALI KALITA 0405003WL034628 DIPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371980 DIPALI KALITA ()
27 BHAWANIPUR AS-05-003-017-010/613
() 		0405003000NRG23011020220341370 02/10/2022 AJIT KALITA 0405003WL034634 AJIT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371984 AJIT KALITA ()
28 BHAWANIPUR AS-05-003-017-010/615
() 		0405003000NRG23011020220341350 02/10/2022 HARESWAR BARMAN 0405003WL034631 HARESWAR BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371970 HARESWAR BARMAN ()
29 BHAWANIPUR AS-05-003-017-010/615
() 		0405003000NRG23011020220341351 02/10/2022 PRABHA BARMAN 0405003WL034631 PRABHA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371974 PRABHA BARMAN ()
30 BHAWANIPUR AS-05-003-017-010/984
() 		0405003000NRG23011020220341282 02/10/2022 BIPUL DAS 0405003WL034618 BIPUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371996 BIPUL DAS ()
31 BHAWANIPUR AS-05-003-017-010/987
() 		0405003000NRG23011020220341283 02/10/2022 BABUL PATGIRI 0405003WL034618 BABUL PATGIRI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371995 BABUL PATGIRI ()
32 BHAWANIPUR AS-05-003-017-010/987
() 		0405003000NRG23011020220341284 02/10/2022 GOLAPI PATGIRI 0405003WL034618 GOLAPI PATGIRI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337371981 GOLAPI PATGIRI ()
SubTotal 87936 87936
33 BHAWANIPUR AS-05-003-017-010/613
() 		0405003000NRG23011020220341369 02/10/2022 UPEN KALITA 0405003WL034634 UPEN KALITA 00078 CNRB0004334 2748 2748 Processed 09/10/2022 5337371964 UPEN KALITA ()
SubTotal 2748 2748
34 BHAWANIPUR AS-05-003-017-004/958
() 		0405003000NRG23011020220341345 02/10/2022 ANISHA KHATUN 0405003WL034631 ANISHA KHATUN 00415 SBIN0002099 2748 2748 Processed 08/10/2022 5337371997 MRS ANISA KHATUN ()
35 BHAWANIPUR AS-05-003-017-010/246
() 		0405003000NRG23011020220341330 02/10/2022 KAPIL DAS 0405003WL034629 KAPIL DAS 00415 SBIN0002099 2748 2748 Processed 08/10/2022 5337371999 MR KAPIL DAS ()
36 BHAWANIPUR AS-05-003-017-010/390
() 		0405003000NRG23011020220341281 02/10/2022 PRANITA DAS 0405003WL034618 PRANITA DAS 00415 SBIN0002099 2748 2748 Processed 08/10/2022 5337371998 MRS PRANITA DAS ()
SubTotal 8244 8244
37 BHAWANIPUR AS-05-003-017-007/2065
() 		0405003000NRG23011020220341355 02/10/2022 ABDUR RAHIM 0405003WL034632 ABDUR RAHIM 00415 SBIN0017203 2748 2748 Processed 08/10/2022 5337372000 MRS HANUFA BEGUM ()
SubTotal 2748 2748
38 BHAWANIPUR AS-05-003-017-004/114
() 		0405003000NRG23011020220341335 02/10/2022 KAMANA BISWAS 0405003WL034630 KAMANA BISWAS 00415 SBIN0018557 2748 2748 Processed 08/10/2022 5337372004 MRS KAMANA BISWAS ()
39 BHAWANIPUR AS-05-003-017-004/2030
() 		0405003000NRG23011020220341338 02/10/2022 GOLAPI KHATUN 0405003WL034630 GOLAPI KHATUN 00415 SBIN0018557 2748 2748 Processed 08/10/2022 5337372005 MRS GOLAPI KHATUN ()
40 BHAWANIPUR AS-05-003-017-004/2030
() 		0405003000NRG23011020220341337 02/10/2022 OSMAN ALI 0405003WL034630 OSMAN ALI 00415 SBIN0018557 2748 2748 Processed 08/10/2022 5337372001 MR USMAN KYC ALI ()
41 BHAWANIPUR AS-05-003-017-007/1037
() 		0405003000NRG23011020220341346 02/10/2022 ABDUL KADER 0405003WL034631 ABDUL KADER 00415 SBIN0018557 2748 2748 Processed 08/10/2022 5337372003 MR ABDUL KADER ()
42 BHAWANIPUR AS-05-003-017-007/2173
() 		0405003000NRG23011020220341348 02/10/2022 CHAHINAJ BEGUM 0405003WL034631 CHAHINAJ BEGUM 00415 SBIN0018557 2748 2748 Processed 08/10/2022 5337372002 MRS CHAHINAJ BEGUM ()
SubTotal 13740 13740
43 BHAWANIPUR AS-05-003-017-010/1963
() 		0405003000NRG23011020220341278 02/10/2022 NRIPEN DAS 0405003WL034618 NRIPEN DAS 00462 UCBA0002824 2748 2748 Processed 08/10/2022 5337372008 NRIPEN DAS ()
44 BHAWANIPUR AS-05-003-017-010/246
() 		0405003000NRG23011020220341329 02/10/2022 ANIL DAS 0405003WL034629 ANIL DAS 00462 UCBA0002824 2748 2748 Processed 08/10/2022 5337372006 ANIL DAS ()
45 BHAWANIPUR AS-05-003-017-010/578
() 		0405003000NRG23011020220341333 02/10/2022 UPEN DAS 0405003WL034629 UPEN DAS 00462 UCBA0002824 2748 2748 Processed 08/10/2022 5337372007 UPEN DAS ()
SubTotal 8244 8244
Total 123660 123660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_021022FTO_106393 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 2748
2 BHAWANIPUR AS0405003_021022FTO_106393 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 68700
3 BHAWANIPUR AS0405003_021022FTO_106393 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
4 BHAWANIPUR AS0405003_021022FTO_106393 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 5496
5 BHAWANIPUR AS0405003_021022FTO_106393 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 8244
6 BHAWANIPUR AS0405003_021022FTO_106393 Canara Bank CNRB0004334 Hathinapur 2748
7 BHAWANIPUR AS0405003_021022FTO_106393 State Bank of India SBIN0002099 PATHSALA 8244
8 BHAWANIPUR AS0405003_021022FTO_106393 State Bank of India SBIN0017203 Simla Bazar, Hazua 2748
9 BHAWANIPUR AS0405003_021022FTO_106393 State Bank of India SBIN0018557 SALBARI 13740
10 BHAWANIPUR AS0405003_021022FTO_106393 UCO Bank UCBA0002824 PATHSALA 8244

Download In Excel