Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:42:38 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_071222FTO_140865
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-05-003-017-001/1507
() 		0405003017NRG23061220220416750 07/12/2022 ABED ALI 0405003017WL044567 ABED ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446460 ABED ALI ()
2 BHAWANIPUR AS-05-003-017-002/2178-C
() 		0405003017NRG23061220220416753 07/12/2022 SARASATI MONDAL 0405003017WL044567 SARASATI MONDAL 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7915446485 SARASATI MONDAL ()
3 BHAWANIPUR AS-05-003-017-002/2178-C
() 		0405003017NRG23061220220416752 07/12/2022 SUKHCHAN MANDOL 0405003017WL044567 SUKHCHAN MANDOL 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7915446462 SUKHCHAN MANDOL ()
4 BHAWANIPUR AS-05-003-017-004/111
() 		0405003017NRG23061220220416842 07/12/2022 ANIL CHANDRA ROY 0405003017WL044582 ANIL CHANDRA ROY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446464 ANIL CHANDRA ROY ()
5 BHAWANIPUR AS-05-003-017-004/111
() 		0405003017NRG23061220220416841 07/12/2022 SABITA BALA ROY 0405003017WL044582 SABITA BALA ROY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446465 SABITA BALA ROY ()
6 BHAWANIPUR AS-05-003-017-005/301
() 		0405003017NRG23061220220416856 07/12/2022 SHUKUR ALI 0405003017WL044584 SHUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915446466 SHUKUR ALI ()
7 BHAWANIPUR AS-05-003-017-008/187
() 		0405003017NRG23061220220416848 07/12/2022 BASUDEV DAS 0405003017WL044583 BASUDEV DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446461 BASUDEV DAS ()
8 BHAWANIPUR AS-05-003-017-010/568
() 		0405003017NRG23061220220416850 07/12/2022 JURI DAS 0405003017WL044583 JURI DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446458 JURI DAS ()
9 BHAWANIPUR AS-05-003-017-010/568
() 		0405003017NRG23061220220416849 07/12/2022 RABEN DAS 0405003017WL044583 RABEN DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446484 RABEN DAS ()
10 BHAWANIPUR AS-05-003-017-010/639
() 		0405003017NRG23061220220416844 07/12/2022 RANJIT DAS 0405003017WL044582 RANJIT DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446459 RANJIT DAS ()
11 BHAWANIPUR AS-05-003-017-010/639
() 		0405003017NRG23061220220416843 07/12/2022 TARANI DAS 0405003017WL044582 TARANI DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915446463 TARANI DAS ()
SubTotal 10076 10076
12 BHAWANIPUR AS-05-003-017-004/1271
() 		0405003017NRG23061220220416845 07/12/2022 NUR VANU 0405003017WL044583 NUR VANU 00415 SBIN0002013 916 916 Processed 14/01/2023 7915446467 MRS NUR VANU ()
SubTotal 916 916
13 BHAWANIPUR AS-05-003-017-002/246
() 		0405003017NRG23061220220416755 07/12/2022 RAIZ UDDIN AHMED 0405003017WL044567 RAIZ UDDIN AHMED 00415 SBIN0002099 687 687 Processed 14/01/2023 7915446468 MR RAIZ UDDIN AHMED ()
SubTotal 687 687
14 BHAWANIPUR AS-05-003-017-002/22-B
() 		0405003017NRG23061220220416754 07/12/2022 SHAHIDUL ISLAM 0405003017WL044567 SHAHIDUL ISLAM 00415 SBIN0013448 687 687 Processed 14/01/2023 7915446470 MR SHAHIDUL ISLAM ()
15 BHAWANIPUR AS-05-003-017-002/246
() 		0405003017NRG23061220220416756 07/12/2022 HASNA KHATUN 0405003017WL044567 HASNA KHATUN 00415 SBIN0013448 687 687 Processed 14/01/2023 7915446471 MISS HASNA KHATUN ()
16 BHAWANIPUR AS-05-003-017-003/160
() 		0405003017NRG23061220220416838 07/12/2022 MISS CHAINA KHATIN 0405003017WL044582 MISS CHAINA KHATIN 00415 SBIN0013448 916 916 Processed 14/01/2023 7915446469 MISS CHAYNA KHATUN ()
SubTotal 2290 2290
17 BHAWANIPUR AS-05-003-017-001/1507
() 		0405003017NRG23061220220416749 07/12/2022 KAIMALA KHATUN 0405003017WL044567 KAIMALA KHATUN 00415 SBIN0017203 916 916 Processed 14/01/2023 7915446482 MRS KHAIMALA KHATUN ()
18 BHAWANIPUR AS-05-003-017-004/189
() 		0405003017NRG23061220220416847 07/12/2022 KADBHANU KHATUN 0405003017WL044583 KADBHANU KHATUN 00415 SBIN0017203 916 916 Processed 14/01/2023 7915446483 MRS KADBHANU KHATUN ()
SubTotal 1832 1832
19 BHAWANIPUR AS-05-003-017-001/1507
() 		0405003017NRG23061220220416751 07/12/2022 KASEM ALI 0405003017WL044567 KASEM ALI 00415 SBIN0018557 916 916 Processed 14/01/2023 7915446474 MR KASHEM ALI ()
20 BHAWANIPUR AS-05-003-017-003/94
() 		0405003017NRG23061220220416840 07/12/2022 MAPIDA KHATUN 0405003017WL044582 MAPIDA KHATUN 00415 SBIN0018557 916 916 Processed 14/01/2023 7915446472 MISS MAPIDA KHATUN ()
21 BHAWANIPUR AS-05-003-017-004/189
() 		0405003017NRG23061220220416846 07/12/2022 MD. SIDDIQUE ALI 0405003017WL044583 MD. SIDDIQUE ALI 00415 SBIN0018557 916 916 Processed 14/01/2023 7915446481 MR SIDDIK ALI ()
22 BHAWANIPUR AS-05-003-017-004/235
() 		0405003017NRG23061220220416851 07/12/2022 KHALIL UDDIN 0405003017WL044584 KHALIL UDDIN 00415 SBIN0018557 916 916 Processed 14/01/2023 7915446473 MR KHALIL UDDIN ()
23 BHAWANIPUR AS-05-003-017-004/235
() 		0405003017NRG23061220220416852 07/12/2022 MAFIDA KHATUN 0405003017WL044584 MAFIDA KHATUN 00415 SBIN0018557 916 916 Processed 14/01/2023 7915446475 MISS MAFIDA KHATUN ()
SubTotal 4580 4580
24 BHAWANIPUR AS-05-003-013-002/234
() 		0405003013NRG23051220220414954 07/12/2022 HACHINA KHATUN 0405003013WL044283 HACHINA KHATUN 00415 SBIN0018805 1374 1374 Processed 14/01/2023 7915446476 MRS HACHINA KHATUN ()
SubTotal 1374 1374
25 BHAWANIPUR AS-05-003-017-003/94
() 		0405003017NRG23061220220416839 07/12/2022 JAHANGIR ALOM 0405003017WL044582 JAHANGIR ALOM 00462 UCBA0002824 916 916 Processed 14/01/2023 7915446480 JAHANGIR ALOM ()
SubTotal 916 916
26 BHAWANIPUR AS-05-003-013-002/234
() 		0405003013NRG23051220220414955 07/12/2022 OMAR ALI 0405003013WL044283 OMAR ALI 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7915446478 OMAR ALI ()
27 BHAWANIPUR AS-05-003-013-002/264-B
() 		0405003013NRG23051220220414956 07/12/2022 MAJIBAR RAHMAN 0405003013WL044284 MAJIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7915446477 MAJIBAR RAHMAN ()
SubTotal 2748 2748
28 BHAWANIPUR AS-05-003-013-002/298-D
() 		0405003013NRG23051220220414957 07/12/2022 IBRAHIM ALI 0405003013WL044285 IBRAHIM ALI 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7915446479 IBRAHIM ALI ()
SubTotal 1374 1374
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_071222FTO_140865 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 5954
2 BHAWANIPUR AS0405003_071222FTO_140865 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 4122
3 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0002013 BARPETA ROAD 916
4 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0002099 PATHSALA 687
5 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0013448 PATACHARKUCHI 2290
6 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0017203 Simla Bazar, Hazua 1832
7 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0018557 SALBARI 4580
8 BHAWANIPUR AS0405003_071222FTO_140865 State Bank of India SBIN0018805 Barpeta Road 1374
9 BHAWANIPUR AS0405003_071222FTO_140865 UCO Bank UCBA0002824 PATHSALA 916
10 BHAWANIPUR AS0405003_071222FTO_140865 Union Bank of India UBIN0537900 PATHSALA 2748
11 BHAWANIPUR AS0405003_071222FTO_140865 Union Bank of India UBIN0548511 KUROBAHA 1374

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