Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:00:46 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_030123FTO_159655
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-05-005-003-006/2
() 		0405005000NRG23030120230457058 03/01/2023 Dimbeshar Kalita 0405005WL049602 Dimbeshar Kalita 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050891799 Dimbeshar Kalita ()
SubTotal 458 458
2 BHAWANIPUR AS-05-003-007-004/202
() 		0405003000NRG23020120230456455 03/01/2023 MD. JAHANGIR ALI 0405003WL049529 MD. JAHANGIR ALI 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8050891800 MD. JAHANGIR ALI ()
SubTotal 1374 1374
3 BHAWANIPUR AS-05-003-007-003/114
() 		0405003000NRG23020120230456444 03/01/2023 ALEMAN KHATUN 0405003WL049529 ALEMAN KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891789 MRS AKLIMA KHATUN ()
4 BHAWANIPUR AS-05-003-007-003/114
() 		0405003000NRG23020120230456443 03/01/2023 BASIR ALI 0405003WL049529 BASIR ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891790 MR BASIR ALI ()
5 BHAWANIPUR AS-05-003-007-003/117-A
() 		0405003000NRG23020120230456446 03/01/2023 SAFIQUL ISLAM 0405003WL049529 SAFIQUL ISLAM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891797 MR SAFIQUL ISLAM ()
6 BHAWANIPUR AS-05-003-007-003/126
() 		0405003000NRG23020120230456451 03/01/2023 JULHASH ALI 0405003WL049529 JULHASH ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891788 MR MD JULHASH ALI ()
7 BHAWANIPUR AS-05-003-007-003/126
() 		0405003000NRG23020120230456453 03/01/2023 LILIMA AHMED 0405003WL049529 LILIMA AHMED 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891792 MRS LILIMA AHMED ()
8 BHAWANIPUR AS-05-003-007-003/126
() 		0405003000NRG23020120230456452 03/01/2023 RABUL ALI 0405003WL049529 RABUL ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891798 MR RUBUL ALI ()
9 BHAWANIPUR AS-05-003-007-004/202
() 		0405003000NRG23020120230456456 03/01/2023 JAHURA KHATUN 0405003WL049529 JAHURA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050891791 MISS JAHURA KHATUN ()
SubTotal 9618 9618
10 BHAWANIPUR AS-05-005-003-006/14
() 		0405005000NRG23030120230457057 03/01/2023 Golak Talukdar 0405005WL049602 Golak Talukdar 00468 UBIN0546801 458 458 Processed 19/01/2023 8050891793 Golak Talukdar ()
11 BHAWANIPUR AS-05-005-003-006/29-A
() 		0405005000NRG23030120230457060 03/01/2023 REKHA BORO 0405005WL049602 REKHA BORO 00468 UBIN0546801 458 458 Processed 19/01/2023 8050891796 REKHA BORO ()
SubTotal 916 916
12 BHAWANIPUR AS-05-003-007-003/117-B
() 		0405003000NRG23020120230456447 03/01/2023 KHALIL ALI 0405003WL049529 KHALIL ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050891801 KHALIL ALI ()
13 BHAWANIPUR AS-05-003-007-003/119-A
() 		0405003000NRG23020120230456450 03/01/2023 MISS JAHIDA KHATUN 0405003WL049529 MISS JAHIDA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050891794 MISS JAHIDA KHATUN ()
14 BHAWANIPUR AS-05-003-007-003/226-A
() 		0405003000NRG23020120230456454 03/01/2023 AYTAN NESSA 0405003WL049529 AYTAN NESSA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050891795 AYTAN NESSA ()
SubTotal 4122 4122
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_030123FTO_159655 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 458
2 BHAWANIPUR AS0405003_030123FTO_159655 Punjab National Bank PUNB0201520 Pathsala 1374
3 BHAWANIPUR AS0405003_030123FTO_159655 State Bank of India SBIN0002099 PATHSALA 9618
4 BHAWANIPUR AS0405003_030123FTO_159655 Union Bank of India UBIN0546801 BALAPARA 916
5 BHAWANIPUR AS0405003_030123FTO_159655 Union Bank of India UBIN0548511 KUROBAHA 4122

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