Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:13 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_070223APB_FTO_177579
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-05-003-016-005/102-A
() 		0405003016NRG23040220230509067 07/02/2023 DOISHREE GAYARI 0405003016WL055968 DOISHREE GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706247 DAYSHRI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-017-006/1895
() 		0405003017NRG23020220230508749 07/02/2023 SAKINA KHATUN 0405003017WL055743 SAKINA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8870706248 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-017-010/2198-A
() 		0405003000NRG23050220230509217 07/02/2023 NAYBYA TALUKDAR 0405003WL056010 NAYBYA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706246 NAYBYA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-017-010/609
() 		0405003000NRG23030220230509044 07/02/2023 CHAKRAPANI DAS 0405003WL055951 CHAKRAPANI DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8870706249 CHAKRAPANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
5 BHAWANIPUR AS-05-003-017-010/60-A
() 		0405003000NRG23030220230509042 07/02/2023 BHARATI DAS 0405003WL055949 BHARATI DAS 00032 UTIB0002834 458 458 Processed 17/02/2023 8870706250 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
6 BHAWANIPUR AS-05-003-017-010/704
() 		0405003017NRG23020220230508752 07/02/2023 BIJAY DAS 0405003017WL055743 BIJAY DAS 00078 CNRB0004334 458 458 Processed 17/02/2023 8870706235 BIJAY DAS CANARA BANK(508532)
SubTotal 458 458
7 BHAWANIPUR AS-05-003-017-010/606
() 		0405003000NRG23030220230509043 07/02/2023 AJAY KALITA 0405003WL055950 AJAY KALITA 00152 HDFC0002824 458 458 Processed 17/02/2023 8870706245 AJAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
8 BHAWANIPUR AS-05-003-007-001/180-A
() 		0405003000NRG23040220230509071 07/02/2023 JOHURA BEGUM 0405003WL055970 JOHURA BEGUM 00415 SBIN0002099 916 916 Processed 17/02/2023 8870706239 MRS JAHURA BEGUM STATE BANK OF INDIA(508548)
9 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23040220230509069 07/02/2023 DAMAYANTI BARO 0405003016WL055969 DAMAYANTI BARO 00415 SBIN0002099 1374 1374 Processed 17/02/2023 8870706238 DAMAYANTI BARO W/O JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23040220230509068 07/02/2023 JITEN BARO 0405003016WL055969 JITEN BARO 00415 SBIN0002099 1374 1374 Processed 17/02/2023 8870706240 JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
11 BHAWANIPUR AS-05-003-017-001/1618
() 		0405003000NRG23050220230509218 07/02/2023 SALEHA KHATUN 0405003WL056011 SALEHA KHATUN 00415 SBIN0018557 1374 1374 Processed 17/02/2023 8870706241 SALEHA KHATUN UNION BANK OF INDIA(508500)
12 BHAWANIPUR AS-05-003-017-001/582
() 		0405003017NRG23030220230509046 07/02/2023 Kolsom Nesha 0405003017WL055953 Kolsom Nesha 00415 SBIN0018557 458 458 Processed 17/02/2023 8870706242 MRS KOLSOM NESHA STATE BANK OF INDIA(508548)
13 BHAWANIPUR AS-05-003-017-004/225
() 		0405003000NRG23030220230509045 07/02/2023 ALIM UDDIN 0405003WL055952 ALIM UDDIN 00415 SBIN0018557 458 458 Processed 17/02/2023 8870706243 MR ALIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
14 BHAWANIPUR AS-05-003-017-004/206
() 		0405003000NRG23050220230509219 07/02/2023 CHAN MIYA 0405003WL056012 CHAN MIYA 00462 UCBA0002824 1374 1374 Processed 17/02/2023 8870706236 CHAN MIYA UCO BANK(607066)
15 BHAWANIPUR AS-05-003-017-005/40
() 		0405003017NRG23020220230508746 07/02/2023 SUKADEB DAS 0405003017WL055743 SUKADEB DAS 00462 UCBA0002824 458 458 Processed 17/02/2023 8870706237 SUKADEB DAS UCO BANK(607066)
SubTotal 1832 1832
16 BHAWANIPUR AS-05-003-007-001/180-A
() 		0405003000NRG23040220230509070 07/02/2023 KARAMAT ALI 0405003WL055970 KARAMAT ALI 00468 UBIN0548511 916 916 Processed 17/02/2023 8870706244 KERAMAT ALI UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_070223APB_FTO_177579 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 1374
2 BHAWANIPUR AS0405003_070223APB_FTO_177579 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 458
3 BHAWANIPUR AS0405003_070223APB_FTO_177579 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 458
4 BHAWANIPUR AS0405003_070223APB_FTO_177579 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
5 BHAWANIPUR AS0405003_070223APB_FTO_177579 Axis Bank UTIB0002834 PATHSALA 458
6 BHAWANIPUR AS0405003_070223APB_FTO_177579 Canara Bank CNRB0004334 Hathinapur 458
7 BHAWANIPUR AS0405003_070223APB_FTO_177579 HDFC Bank HDFC0002824 PATHSHALA 458
8 BHAWANIPUR AS0405003_070223APB_FTO_177579 State Bank of India SBIN0002099 PATHSALA 3664
9 BHAWANIPUR AS0405003_070223APB_FTO_177579 State Bank of India SBIN0018557 SALBARI 2290
10 BHAWANIPUR AS0405003_070223APB_FTO_177579 UCO Bank UCBA0002824 PATHSALA 1832
11 BHAWANIPUR AS0405003_070223APB_FTO_177579 Union Bank of India UBIN0548511 KUROBAHA 916

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