Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:29:02 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_080123APB_FTO_162842
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-05-003-013-005/9-B
() 		0405003013NRG23080120230464179 08/01/2023 KHALIDA BEGUM 0405003013WL050460 KHALIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042708125 KHALIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-013-001/185-A
() 		0405003013NRG23080120230464181 08/01/2023 MANOJ DAS 0405003013WL050461 MANOJ DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042708120 MANOJ DAS UNION BANK OF INDIA(508500)
3 BHAWANIPUR AS-05-003-013-001/98
() 		0405003013NRG23080120230464173 08/01/2023 MANOHAR KALITA 0405003013WL050457 MANOHAR KALITA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042708121 MANOHAR KALITA UNION BANK OF INDIA(508500)
4 BHAWANIPUR AS-05-003-013-005/160
() 		0405003013NRG23080120230464174 08/01/2023 AMIR ALI 0405003013WL050458 AMIR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042708124 AMIR ALI UNION BANK OF INDIA(508500)
5 BHAWANIPUR AS-05-003-013-005/9-B
() 		0405003013NRG23080120230464178 08/01/2023 CHAKINA BEGUM 0405003013WL050460 CHAKINA BEGUM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042708123 CHAKINA BEGAUM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
6 BHAWANIPUR AS-05-003-013-001/40-C
() 		0405003013NRG23080120230464171 08/01/2023 JINTUMONI KALITA 0405003013WL050456 JINTUMONI KALITA 00468 UBIN0555738 1374 1374 Processed 19/01/2023 8042708122 JINTUMONI KALITA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_080123APB_FTO_162842 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
2 BHAWANIPUR AS0405003_080123APB_FTO_162842 Union Bank of India UBIN0537900 PATHSALA 5496
3 BHAWANIPUR AS0405003_080123APB_FTO_162842 Union Bank of India UBIN0555738 PALTAN BAZAR 1374

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