Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:13 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_030123FTO_159663
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-05-003-005-006/11-A
() 		0405003000NRG23020120230456399 03/01/2023 SUBASH CH. SAYNAL 0405003WL049524 SUBASH CH. SAYNAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843518 SUBASH CH. SAYNAL ()
2 BHAWANIPUR AS-05-003-005-006/11-D
() 		0405003000NRG23020120230456582 03/01/2023 GEETA RANI SANYAL 0405003WL049550 GEETA RANI SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843505 GEETA RANI SANYAL ()
3 BHAWANIPUR AS-05-003-015-001/11-B
() 		0405003000NRG23020120230456413 03/01/2023 PRANITA DAS 0405003WL049526 PRANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843497 PRANITA DAS ()
4 BHAWANIPUR AS-05-003-015-001/170
() 		0405003000NRG23020120230456415 03/01/2023 RUHUL AMIN. 0405003WL049527 RUHUL AMIN. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843499 RUHUL AMIN. ()
5 BHAWANIPUR AS-05-003-015-001/279
() 		0405003000NRG23020120230456405 03/01/2023 ALMINA PARBIN 0405003WL049525 ALMINA PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843503 ALMINA PARBIN ()
6 BHAWANIPUR AS-05-003-015-001/424-B
() 		0405003000NRG23020120230456407 03/01/2023 .AMIR ALI 0405003WL049525 .AMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843500 .AMIR ALI ()
7 BHAWANIPUR AS-05-003-015-003/40
() 		0405003000NRG23020120230456379 03/01/2023 ANIMA DAS 0405003WL049522 ANIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843498 ANIMA DAS ()
8 BHAWANIPUR AS-05-003-015-004/133-C
() 		0405003000NRG23020120230456393 03/01/2023 CHEKENDAR ALI 0405003WL049523 CHEKENDAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843504 CHEKENDAR ALI ()
9 BHAWANIPUR AS-05-003-015-005/8
() 		0405003000NRG23020120230456366 03/01/2023 DIMPAL MEDHI 0405003WL049519 DIMPAL MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843502 DIMPAL MEDHI ()
10 BHAWANIPUR AS-05-003-015-008/111-A
() 		0405003000NRG23020120230456382 03/01/2023 KAPIL KALITA 0405003WL049522 KAPIL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050843501 KAPIL KALITA ()
SubTotal 13740 13740
11 BHAWANIPUR AS-05-003-005-006/21-A
() 		0405003000NRG23020120230456402 03/01/2023 RINGKU SANYAL 0405003WL049524 RINGKU SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050843514 RINGKU SANYAL ()
SubTotal 1374 1374
12 BHAWANIPUR AS-05-003-015-001/424-B
() 		0405003000NRG23020120230456408 03/01/2023 KAMAL ALI 0405003WL049525 KAMAL ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050843494 KAMAL ALI ()
13 BHAWANIPUR AS-05-003-015-005/8
() 		0405003000NRG23020120230456364 03/01/2023 RAJMOHAN MEDHI 0405003WL049519 RAJMOHAN MEDHI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050843496 RAJMOHAN MEDHI ()
14 BHAWANIPUR AS-05-003-015-008/111-A
() 		0405003000NRG23020120230456383 03/01/2023 BARAKHA DAS 0405003WL049522 BARAKHA DAS 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050843495 BARAKHA DAS ()
SubTotal 4122 4122
15 BHAWANIPUR AS-05-003-015-001/170
() 		0405003000NRG23020120230456416 03/01/2023 BULBUL HUSSAIN 0405003WL049527 BULBUL HUSSAIN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843506 MR BULBUL HUSSAIN ()
16 BHAWANIPUR AS-05-003-015-001/469
() 		0405003000NRG23020120230456392 03/01/2023 CHANDANA DAS 0405003WL049523 CHANDANA DAS 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843508 MRS CHANDANA DAS ()
17 BHAWANIPUR AS-05-003-015-004/133-C
() 		0405003000NRG23020120230456394 03/01/2023 MRS SAHAR BHANU 0405003WL049523 MRS SAHAR BHANU 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843507 MRS SAHAR BHANU ()
18 BHAWANIPUR AS-05-003-015-004/140-A
() 		0405003000NRG23020120230456395 03/01/2023 AAJIM UDDIN 0405003WL049523 AAJIM UDDIN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843517 MR AAJIM UDDIN ()
19 BHAWANIPUR AS-05-003-015-004/166
() 		0405003000NRG23020120230456429 03/01/2023 MR KITAB ALI 0405003WL049528 MR KITAB ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843510 MR KITAB ALI ()
20 BHAWANIPUR AS-05-003-015-004/166
() 		0405003000NRG23020120230456430 03/01/2023 NUR NEHAR BEGUM 0405003WL049528 NUR NEHAR BEGUM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843509 MRS NUNU NEHAR BEGUM ()
21 BHAWANIPUR AS-05-003-015-004/80-A
() 		0405003000NRG23020120230456363 03/01/2023 TAMEJ UDDIN 0405003WL049519 TAMEJ UDDIN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050843511 MR TAMICH UDDIN ()
SubTotal 9618 9618
22 BHAWANIPUR AS-05-003-005-006/21-A
() 		0405003000NRG23020120230456401 03/01/2023 PRAMANADA SANYAL 0405003WL049524 PRAMANADA SANYAL 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050843516 MR PREMANANDA SANYAL ()
SubTotal 1374 1374
23 BHAWANIPUR AS-05-003-015-004/119
() 		0405003000NRG23020120230456380 03/01/2023 BACHED ALI 0405003WL049522 BACHED ALI 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050843515 MR BACHED ALI ()
SubTotal 1374 1374
24 BHAWANIPUR AS-05-003-015-004/119
() 		0405003000NRG23020120230456381 03/01/2023 ANOWARA KHATUN 0405003WL049522 ANOWARA KHATUN 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050843513 ANOWARA KHATUN ()
SubTotal 1374 1374
25 BHAWANIPUR AS-05-003-005-006/11
() 		0405003000NRG23020120230456581 03/01/2023 RENU BALA SANYAL 0405003WL049550 RENU BALA SANYAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050843512 RENU BALA SANYAL ()
SubTotal 1374 1374
Total 34350 34350

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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_159663 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 10992
2 BHAWANIPUR AS0405003_030123FTO_159663 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 2748
3 BHAWANIPUR AS0405003_030123FTO_159663 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
4 BHAWANIPUR AS0405003_030123FTO_159663 Punjab National Bank PUNB0310900 SARUPETA 4122
5 BHAWANIPUR AS0405003_030123FTO_159663 State Bank of India SBIN0002099 PATHSALA 9618
6 BHAWANIPUR AS0405003_030123FTO_159663 State Bank of India SBIN0011793 KAYAKUCHI 1374
7 BHAWANIPUR AS0405003_030123FTO_159663 State Bank of India SBIN0018739 Pathsala Bazar 1374
8 BHAWANIPUR AS0405003_030123FTO_159663 UCO Bank UCBA0002824 PATHSALA 1374
9 BHAWANIPUR AS0405003_030123FTO_159663 Union Bank of India UBIN0546739 GALIA 1374

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