Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:57 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_040422FTO_2795
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-05-003-014-007/100
() 		0405003000NRG22010420221253211 04/04/2022 PHULEN PATGIRI 0405003WL042042 PHULEN PATGIRI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289314 PHULENPATGIRI ()
2 BHAWANIPUR AS-05-003-014-007/1053
() 		0405003000NRG22010420221253213 04/04/2022 SANJAY DAS 0405003WL042042 SANJAY DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289313 SANJAYDAS ()
3 BHAWANIPUR AS-05-003-014-007/1099
() 		0405003000NRG22010420221253217 04/04/2022 DHRUBAJIT DAS 0405003WL042042 DHRUBAJIT DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289320 DHRUBAJITDAS ()
4 BHAWANIPUR AS-05-003-014-007/1152
() 		0405003000NRG22010420221253221 04/04/2022 GANESH KAKATI 0405003WL042042 GANESH KAKATI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289308 GANESHKAKATI ()
5 BHAWANIPUR AS-05-003-014-007/1480
() 		0405003000NRG22010420221253233 04/04/2022 BISWAJIT DAS 0405003WL042042 BISWAJIT DAS 00029 UTBI0RRBAGB 1344 1344 Rejected 07/05/2022 0924289317 No Such Account
6 BHAWANIPUR AS-05-003-014-007/1480
() 		0405003000NRG22010420221253232 04/04/2022 PADUMI DAS 0405003WL042042 PADUMI DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289318 PADUMIDAS ()
7 BHAWANIPUR AS-05-003-014-007/27
() 		0405003000NRG22010420221253247 04/04/2022 MR RATUL DAS 0405003WL042042 MR RATUL DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289310 MRRATULDAS ()
8 BHAWANIPUR AS-05-003-014-007/273
() 		0405003000NRG22010420221253248 04/04/2022 MOHADAR DAS 0405003WL042042 MOHADAR DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289312 MOHADARDAS ()
9 BHAWANIPUR AS-05-003-014-007/28
() 		0405003000NRG22010420221253250 04/04/2022 BINITA DAS 0405003WL042042 BINITA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289319 BINITADAS ()
10 BHAWANIPUR AS-05-003-014-007/28
() 		0405003000NRG22010420221253249 04/04/2022 MANMATH DAS 0405003WL042042 MANMATH DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289316 MANMATHDAS ()
11 BHAWANIPUR AS-05-003-014-007/282
() 		0405003000NRG22010420221253251 04/04/2022 SIBEN PATGIRI 0405003WL042042 SIBEN PATGIRI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289311 SIBENPATGIRI ()
12 BHAWANIPUR AS-05-003-014-007/834
() 		0405003000NRG22010420221253257 04/04/2022 UPEN KAKATI 0405003WL042042 UPEN KAKATI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289309 UPENKAKATI ()
13 BHAWANIPUR AS-05-003-014-009/1084
() 		0405003000NRG22010420221253258 04/04/2022 SURAJIT PATGIRI 0405003WL042042 SURAJIT PATGIRI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0924289315 SURAJITPATGIRI ()
SubTotal 17472 17472
14 BHAWANIPUR AS-05-003-014-006/1321-A
() 		0405003000NRG22010420221253209 04/04/2022 MUKUT DUTTA 0405003WL042042 MUKUT DUTTA 00048 BKID0001031 1344 1344 Processed 06/05/2022 0924289269 MUKUTDUTTA ()
SubTotal 1344 1344
15 BHAWANIPUR AS-05-003-014-007/1707
() 		0405003000NRG22010420221253238 04/04/2022 RAJDEEP DAS 0405003WL042042 RAJDEEP DAS 00078 CNRB0001755 1344 1344 Processed 06/05/2022 0924289272 RAJDEEPDAS ()
16 BHAWANIPUR AS-05-003-014-007/1712
() 		0405003000NRG22010420221253239 04/04/2022 ACHYUT CHOUDHURY 0405003WL042042 ACHYUT CHOUDHURY 00078 CNRB0001755 1344 1344 Processed 06/05/2022 0924289270 ACHYUTCHOUDHURY ()
17 BHAWANIPUR AS-05-003-014-009/200
() 		0405003000NRG22010420221253260 04/04/2022 SHURABALA BARMAN 0405003WL042042 SHURABALA BARMAN 00078 CNRB0001755 1344 1344 Processed 06/05/2022 0924289271 SHURABALABARMAN ()
SubTotal 4032 4032
18 BHAWANIPUR AS-05-003-014-007/100
() 		0405003000NRG22010420221253212 04/04/2022 HITESWAR PATGIRI 0405003WL042042 HITESWAR PATGIRI 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289282 HITESWARPATGIRI ()
19 BHAWANIPUR AS-05-003-014-007/1053
() 		0405003000NRG22010420221253214 04/04/2022 ELIZA DAS 0405003WL042042 ELIZA DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289281 ELIZADAS ()
20 BHAWANIPUR AS-05-003-014-007/1099
() 		0405003000NRG22010420221253216 04/04/2022 MADHABI DAS 0405003WL042042 MADHABI DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289274 MADHABIDAS ()
21 BHAWANIPUR AS-05-003-014-007/1099
() 		0405003000NRG22010420221253215 04/04/2022 MATHURA DAS 0405003WL042042 MATHURA DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289273 MATHURADAS ()
22 BHAWANIPUR AS-05-003-014-007/1152
() 		0405003000NRG22010420221253222 04/04/2022 DIPAK KAKATI 0405003WL042042 DIPAK KAKATI 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289277 DIPAKKAKATI ()
23 BHAWANIPUR AS-05-003-014-007/1187
() 		0405003000NRG22010420221253227 04/04/2022 DIPANJU CHOUDHURY 0405003WL042042 DIPANJU CHOUDHURY 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289283 DIPANJUCHOUDHURY ()
24 BHAWANIPUR AS-05-003-014-007/1192
() 		0405003000NRG22010420221253228 04/04/2022 BASUDEV TALUKDAR 0405003WL042042 BASUDEV TALUKDAR 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289279 BASUDEVTALUKDAR ()
25 BHAWANIPUR AS-05-003-014-007/1256
() 		0405003000NRG22010420221253229 04/04/2022 KUMUD CHOUDHURY 0405003WL042042 KUMUD CHOUDHURY 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289285 KUMUDCHOUDHURY ()
26 BHAWANIPUR AS-05-003-014-007/1398
() 		0405003000NRG22010420221253230 04/04/2022 DWIPEN DAS 0405003WL042042 DWIPEN DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289284 DWIPENDAS ()
27 BHAWANIPUR AS-05-003-014-007/1398
() 		0405003000NRG22010420221253231 04/04/2022 RANJITA DAS 0405003WL042042 RANJITA DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289288 RANJITADAS ()
28 BHAWANIPUR AS-05-003-014-007/1587
() 		0405003000NRG22010420221253236 04/04/2022 MANIRANI DEKA 0405003WL042042 MANIRANI DEKA 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289286 MANIRANIDEKA ()
29 BHAWANIPUR AS-05-003-014-007/1587
() 		0405003000NRG22010420221253237 04/04/2022 PAPARI DEKA 0405003WL042042 PAPARI DEKA 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289290 PAPARIDEKA ()
30 BHAWANIPUR AS-05-003-014-007/1712
() 		0405003000NRG22010420221253240 04/04/2022 PADMINI CHOUDHURY 0405003WL042042 PADMINI CHOUDHURY 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289278 PADMINICHOUDHURY ()
31 BHAWANIPUR AS-05-003-014-007/1715
() 		0405003000NRG22010420221253242 04/04/2022 RANJITA CHOUDHURY 0405003WL042042 RANJITA CHOUDHURY 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289280 RANJITACHOUDHURY ()
32 BHAWANIPUR AS-05-003-014-007/1718
() 		0405003000NRG22010420221253244 04/04/2022 BHABITA TALUKDAR 0405003WL042042 BHABITA TALUKDAR 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289275 BHABITATALUKDAR ()
33 BHAWANIPUR AS-05-003-014-007/18
() 		0405003000NRG22010420221253245 04/04/2022 ACHYUT DAS 0405003WL042042 ACHYUT DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289276 ACHYUTDAS ()
34 BHAWANIPUR AS-05-003-014-007/18
() 		0405003000NRG22010420221253246 04/04/2022 BINA DAS 0405003WL042042 BINA DAS 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289287 BINADAS ()
35 BHAWANIPUR AS-05-003-014-007/285
() 		0405003000NRG22010420221253253 04/04/2022 RUCHILLA PATGIRI 0405003WL042042 RUCHILLA PATGIRI 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289289 RUCHILLAPATGIRI ()
36 BHAWANIPUR AS-05-003-014-007/61
() 		0405003000NRG22010420221253255 04/04/2022 MAMI TALUKDAR 0405003WL042042 MAMI TALUKDAR 00078 CNRB0004334 1344 1344 Processed 06/05/2022 0924289291 MAMITALUKDAR ()
SubTotal 25536 25536
37 BHAWANIPUR AS-05-003-014-007/1150
() 		0405003000NRG22010420221253219 04/04/2022 RATNESWAR DEKA 0405003WL042042 RATNESWAR DEKA 00354 PUNB0201520 1344 1344 Processed 06/05/2022 0924289292 RATNESWARDEKA ()
38 BHAWANIPUR AS-05-003-014-007/1187
() 		0405003000NRG22010420221253226 04/04/2022 DIPAK CHOUDHURY 0405003WL042042 DIPAK CHOUDHURY 00354 PUNB0201520 1344 1344 Processed 06/05/2022 0924289293 DIPAKCHOUDHURY ()
SubTotal 2688 2688
39 BHAWANIPUR AS-05-003-014-007/1141
() 		0405003000NRG22010420221253218 04/04/2022 CHITTARANJAN TALUKDAR 0405003WL042042 CHITTARANJAN TALUKDAR 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289295 MR CHITTARANJAN TALUKDAR ()
40 BHAWANIPUR AS-05-003-014-007/1152
() 		0405003000NRG22010420221253220 04/04/2022 JOGESH KAKATI 0405003WL042042 JOGESH KAKATI 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289297 MR JOGESH KAKATI ()
41 BHAWANIPUR AS-05-003-014-007/1159
() 		0405003000NRG22010420221253223 04/04/2022 KHARGESWAR DAS 0405003WL042042 KHARGESWAR DAS 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289296 MR KHARGESWAR DAS ()
42 BHAWANIPUR AS-05-003-014-007/1159
() 		0405003000NRG22010420221253224 04/04/2022 NIRUPAMA DAS 0405003WL042042 NIRUPAMA DAS 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289301 MRS NIRUPAMA DAS ()
43 BHAWANIPUR AS-05-003-014-007/1164
() 		0405003000NRG22010420221253225 04/04/2022 DAMODAR DEKA 0405003WL042042 DAMODAR DEKA 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289299 MR DANORAM DEKA ()
44 BHAWANIPUR AS-05-003-014-007/1715
() 		0405003000NRG22010420221253241 04/04/2022 RABIN CHOUDHURY 0405003WL042042 RABIN CHOUDHURY 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289294 MR RABIN CHOUDHURY ()
45 BHAWANIPUR AS-05-003-014-007/1718
() 		0405003000NRG22010420221253243 04/04/2022 Mr. PRADIP TALUKDAR 0405003WL042042 Mr. PRADIP TALUKDAR 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289300 MR PRADIP TALUKDAR ()
46 BHAWANIPUR AS-05-003-014-007/829
() 		0405003000NRG22010420221253256 04/04/2022 BISHWAJIT DEKA 0405003WL042042 BISHWAJIT DEKA 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0924289298 MR BISHWAJIT DEKA ()
SubTotal 10752 10752
47 BHAWANIPUR AS-05-003-014-007/1481
() 		0405003000NRG22010420221253234 04/04/2022 DIPANKAR DAS 0405003WL042042 DIPANKAR DAS 00415 SBIN0003030 1344 1344 Processed 06/05/2022 0924289302 MR DIPANKAR DAS ()
SubTotal 1344 1344
48 BHAWANIPUR AS-05-003-014-006/1321-A
() 		0405003000NRG22010420221253210 04/04/2022 NIVA DUTTA 0405003WL042042 NIVA DUTTA 00415 SBIN0013448 1344 1344 Processed 06/05/2022 0924289304 MRS NIVA DUTTA ()
49 BHAWANIPUR AS-05-003-014-009/1084
() 		0405003000NRG22010420221253259 04/04/2022 BIPIN PATGIRI. 0405003WL042042 BIPIN PATGIRI. 00415 SBIN0013448 1344 1344 Processed 06/05/2022 0924289303 MR BIPIN PATGIRI ()
SubTotal 2688 2688
50 BHAWANIPUR AS-05-003-014-007/487
() 		0405003000NRG22010420221253254 04/04/2022 AMULYA TALUKDAR 0405003WL042042 AMULYA TALUKDAR 00462 UCBA0002824 1344 1344 Processed 06/05/2022 0924289307 SRI BINA CHOUDHURY ()
SubTotal 1344 1344
51 BHAWANIPUR AS-05-003-014-007/1481
() 		0405003000NRG22010420221253235 04/04/2022 RITA DAS 0405003WL042042 RITA DAS 00468 UBIN0537900 1344 1344 Processed 06/05/2022 0924289305 RITADAS ()
52 BHAWANIPUR AS-05-003-014-007/285
() 		0405003000NRG22010420221253252 04/04/2022 Mohini patgiri 0405003WL042042 Mohini patgiri 00468 UBIN0537900 1344 1344 Processed 06/05/2022 0924289306 Mohinipatgiri ()
SubTotal 2688 2688
Total 69888 69888

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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_2795 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 16128
2 BHAWANIPUR AS0405003_040422FTO_2795 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 1344
3 BHAWANIPUR AS0405003_040422FTO_2795 Bank of India BKID0001031 GANESHPURI 1344
4 BHAWANIPUR AS0405003_040422FTO_2795 Canara Bank CNRB0001755 PATHSALA 4032
5 BHAWANIPUR AS0405003_040422FTO_2795 Canara Bank CNRB0004334 Hathinapur 25536
6 BHAWANIPUR AS0405003_040422FTO_2795 Punjab National Bank PUNB0201520 Pathsala 2688
7 BHAWANIPUR AS0405003_040422FTO_2795 State Bank of India SBIN0002099 PATHSALA 10752
8 BHAWANIPUR AS0405003_040422FTO_2795 State Bank of India SBIN0003030 DISPUR 1344
9 BHAWANIPUR AS0405003_040422FTO_2795 State Bank of India SBIN0013448 PATACHARKUCHI 2688
10 BHAWANIPUR AS0405003_040422FTO_2795 UCO Bank UCBA0002824 PATHSALA 1344
11 BHAWANIPUR AS0405003_040422FTO_2795 Union Bank of India UBIN0537900 PATHSALA 2688

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