Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:52:20 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_040422FTO_2759
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-05-003-006-007/44-A
() 		0405003000NRG22010420221255436 04/04/2022 AIN UDDIN 0405003WL042076 AIN UDDIN 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916540813 AINUDDIN ()
2 BHAWANIPUR AS-05-003-006-007/80-B
() 		0405003000NRG22010420221255431 04/04/2022 BAHATAN NESSA 0405003WL042075 BAHATAN NESSA 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916540814 BAHATANNESSA ()
SubTotal 3584 3584
3 BHAWANIPUR AS-05-003-006-007/109
() 		0405003000NRG22010420221255442 04/04/2022 SAHERA KHATUN 0405003WL042077 SAHERA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540793 SAHERAKHATUN ()
4 BHAWANIPUR AS-05-003-006-007/110
() 		0405003000NRG22010420221255452 04/04/2022 ABDUS SALAM 0405003WL042078 ABDUS SALAM 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540789 ABDUSSALAM ()
5 BHAWANIPUR AS-05-003-006-007/120
() 		0405003000NRG22010420221255443 04/04/2022 AMIR MANDAL 0405003WL042077 AMIR MANDAL 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540792 AMIRMANDAL ()
6 BHAWANIPUR AS-05-003-006-007/120
() 		0405003000NRG22010420221255444 04/04/2022 SHUSNIARA KHATUN 0405003WL042077 SHUSNIARA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540797 SHUSNIARAKHATUN ()
7 BHAWANIPUR AS-05-003-006-007/126-A
() 		0405003000NRG22010420221255425 04/04/2022 ANJUMA KHATUN 0405003WL042075 ANJUMA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540795 ANJUMAKHATUN ()
8 BHAWANIPUR AS-05-003-006-007/188
() 		0405003000NRG22010420221255446 04/04/2022 ABDUL MAZID 0405003WL042077 ABDUL MAZID 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540799 ABDULMAZID ()
9 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG22010420221255434 04/04/2022 HAJERA BEGUM 0405003WL042076 HAJERA BEGUM 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540798 HAJERABEGUM ()
10 BHAWANIPUR AS-05-003-006-007/232-A
() 		0405003000NRG22010420221255448 04/04/2022 AGJAR ALI 0405003WL042077 AGJAR ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540791 AGJARALI ()
11 BHAWANIPUR AS-05-003-006-007/232-A
() 		0405003000NRG22010420221255447 04/04/2022 MISS KAHINUR 0405003WL042077 MISS KAHINUR 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540790 MISSKAHINUR ()
12 BHAWANIPUR AS-05-003-006-007/72-A
() 		0405003000NRG22010420221255438 04/04/2022 MAJIRAN NESSA. 0405003WL042076 MAJIRAN NESSA. 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540788 MAJIRANNESSA. ()
13 BHAWANIPUR AS-05-003-006-007/95
() 		0405003000NRG22010420221255440 04/04/2022 MAJIRAN NESSA 0405003WL042076 MAJIRAN NESSA 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540796 MAJIRANNESSA ()
14 BHAWANIPUR AS-05-003-006-007/95-A
() 		0405003000NRG22010420221255450 04/04/2022 AMINA KHATUN 0405003WL042077 AMINA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916540794 AMINAKHATUN ()
SubTotal 21504 21504
15 BHAWANIPUR AS-05-003-010-003/270-B
() 		0405003000NRG22010420221255678 04/04/2022 ANOWAR HUSSAIN 0405003WL042087 ANOWAR HUSSAIN 00089 CBIN0283217 1792 1792 Processed 06/05/2022 0916540806 ANOWARHUSSAIN ()
SubTotal 1792 1792
16 BHAWANIPUR AS-05-003-006-007/110
() 		0405003000NRG22010420221255451 04/04/2022 SHAHJAHAN ALI 0405003WL042078 SHAHJAHAN ALI 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540804 SHAHJAHANALI ()
17 BHAWANIPUR AS-05-003-006-007/215-A
() 		0405003000NRG22010420221255455 04/04/2022 ABDUR RAHIM 0405003WL042078 ABDUR RAHIM 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540807 ABDURRAHIM ()
18 BHAWANIPUR AS-05-003-006-007/215-A
() 		0405003000NRG22010420221255456 04/04/2022 AMENA KHATUN 0405003WL042078 AMENA KHATUN 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540808 AMENAKHATUN ()
19 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG22010420221255433 04/04/2022 JALIL UDDIN 0405003WL042076 JALIL UDDIN 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540809 JALILUDDIN ()
20 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG22010420221255427 04/04/2022 MD ABDUL JALIL 0405003WL042075 MD ABDUL JALIL 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540811 MDABDULJALIL ()
21 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG22010420221255457 04/04/2022 ABDUL HALIM 0405003WL042078 ABDUL HALIM 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540810 ABDULHALIM ()
22 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG22010420221255458 04/04/2022 SAJIRAN NESSA 0405003WL042078 SAJIRAN NESSA 00089 CBIN0283219 1792 1792 Processed 06/05/2022 0916540812 SAJIRANNESSA ()
SubTotal 12544 12544
23 BHAWANIPUR AS-05-003-006-007/256
() 		0405003000NRG22010420221255461 04/04/2022 DELUWAR HUSSAIN SIKDAR 0405003WL042079 DELUWAR HUSSAIN SIKDAR 00415 SBIN0002013 1792 1792 Processed 06/05/2022 0916540775 MR DELUWAR HUSSAIN SIKDAR ()
24 BHAWANIPUR AS-05-003-006-007/38
() 		0405003000NRG22010420221255463 04/04/2022 ASAR ALI . 0405003WL042079 ASAR ALI . 00415 SBIN0002013 1792 1792 Processed 06/05/2022 0916540815 MR ASAR ALI ()
SubTotal 3584 3584
25 BHAWANIPUR AS-05-003-006-007/102-A
() 		0405003000NRG22010420221255424 04/04/2022 AJAFAR ALI 0405003WL042075 AJAFAR ALI 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540778 MR AJAFAR ALI ()
26 BHAWANIPUR AS-05-003-006-007/124-A
() 		0405003000NRG22010420221255453 04/04/2022 ASRAB MANDAL 0405003WL042078 ASRAB MANDAL 00415 SBIN0018805 224 224 Processed 06/05/2022 0916540781 MR ASHRAB ALI MANDAL ()
27 BHAWANIPUR AS-05-003-006-007/124-B
() 		0405003000NRG22010420221255445 04/04/2022 ABIDA KHATUN 0405003WL042077 ABIDA KHATUN 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540783 MRS ABIDA KHATUN ()
28 BHAWANIPUR AS-05-003-006-007/125
() 		0405003000NRG22010420221255432 04/04/2022 USUB ALI 0405003WL042076 USUB ALI 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540779 MR USAB ALI ()
29 BHAWANIPUR AS-05-003-006-007/146-A
() 		0405003000NRG22010420221255426 04/04/2022 RIJAJUL SHEKH 0405003WL042075 RIJAJUL SHEKH 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540776 MR RIJAJUL SHEKH ()
30 BHAWANIPUR AS-05-003-006-007/373
() 		0405003000NRG22010420221255435 04/04/2022 ABDUL LATIF 0405003WL042076 ABDUL LATIF 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540782 MR ABDUL LATIF ()
31 BHAWANIPUR AS-05-003-006-007/60-B
() 		0405003000NRG22010420221255430 04/04/2022 ANOWARA KHATUN 0405003WL042075 ANOWARA KHATUN 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540780 MRS ANOWARA KHATUN ()
32 BHAWANIPUR AS-05-003-006-007/95
() 		0405003000NRG22010420221255439 04/04/2022 AMZAD ALI. 0405003WL042076 AMZAD ALI. 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540803 MR AMJAD ALI ()
33 BHAWANIPUR AS-05-003-006-007/95-C
() 		0405003000NRG22010420221255459 04/04/2022 AIMANA KHATUN 0405003WL042078 AIMANA KHATUN 00415 SBIN0018805 1792 1792 Processed 06/05/2022 0916540777 MRS AIMANA KHATUN ()
SubTotal 14560 14560
34 BHAWANIPUR AS-05-003-006-007/109
() 		0405003000NRG22010420221255441 04/04/2022 ABDUL KHALEK 0405003WL042077 ABDUL KHALEK 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540787 ABDULKHALEK ()
35 BHAWANIPUR AS-05-003-006-007/14
() 		0405003000NRG22010420221255454 04/04/2022 ASAR UDDIN 0405003WL042078 ASAR UDDIN 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540800 ASARUDDIN ()
36 BHAWANIPUR AS-05-003-006-007/148
() 		0405003000NRG22010420221255460 04/04/2022 BASIA KHATUN 0405003WL042079 BASIA KHATUN 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540785 BASIAKHATUN ()
37 BHAWANIPUR AS-05-003-006-007/250-A
() 		0405003000NRG22010420221255428 04/04/2022 ABDUL MAZID AHMED 0405003WL042075 ABDUL MAZID AHMED 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540786 ABDULMAZIDAHMED ()
38 BHAWANIPUR AS-05-003-006-007/27
() 		0405003000NRG22010420221255462 04/04/2022 BAHEJ ALI 0405003WL042079 BAHEJ ALI 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540802 BAHEJALI ()
39 BHAWANIPUR AS-05-003-006-007/72-A
() 		0405003000NRG22010420221255437 04/04/2022 BUJRAT ALI 0405003WL042076 BUJRAT ALI 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540801 BUJRATALI ()
40 BHAWANIPUR AS-05-003-006-007/95-A
() 		0405003000NRG22010420221255449 04/04/2022 ABBAS ALI 0405003WL042077 ABBAS ALI 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916540784 ABBASALI ()
SubTotal 12544 12544
41 BHAWANIPUR AS-05-003-006-007/60-B
() 		0405003000NRG22010420221255429 04/04/2022 MATIYAR RAHMAN 0405003WL042075 MATIYAR RAHMAN 00662 BDBL0001769 1792 1792 Processed 06/05/2022 0916540805 MATIYARRAHMAN ()
SubTotal 1792 1792
Total 71904 71904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_040422FTO_2759 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 3584
2 BHAWANIPUR AS0405003_040422FTO_2759 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 21504
3 BHAWANIPUR AS0405003_040422FTO_2759 Central Bank Of India CBIN0283217 BARPETA TOWN 1792
4 BHAWANIPUR AS0405003_040422FTO_2759 Central Bank Of India CBIN0283219 BARPETA ROAD 12544
5 BHAWANIPUR AS0405003_040422FTO_2759 State Bank of India SBIN0002013 BARPETA ROAD 3584
6 BHAWANIPUR AS0405003_040422FTO_2759 State Bank of India SBIN0018805 Barpeta Road 14560
7 BHAWANIPUR AS0405003_040422FTO_2759 Union Bank of India UBIN0546739 GALIA 12544
8 BHAWANIPUR AS0405003_040422FTO_2759 Bandhan Bank Limited BDBL0001769 SURVEY 1792

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