Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:14 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_080123FTO_162825
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-05-003-005-006/11-A
() 		0405003000NRG23080120230464129 08/01/2023 SUBASH CH. SAYNAL 0405003WL050451 SUBASH CH. SAYNAL 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042517356 SUBASH CH. SAYNAL ()
2 BHAWANIPUR AS-05-003-005-006/12-B
() 		0405003000NRG23080120230464136 08/01/2023 RAHIDAS SANYAL 0405003WL050451 RAHIDAS SANYAL 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042517364 RAHIDAS SANYAL ()
3 BHAWANIPUR AS-05-005-003-004/48-D
() 		0405005000NRG23080120230464150 08/01/2023 Utpal Baishya 0405005WL050453 Utpal Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042517350 Utpal Baishya ()
SubTotal 1832 1832
4 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23080120230464131 08/01/2023 BUDHESWAR SANYAL 0405003WL050451 BUDHESWAR SANYAL 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042517359 BUDHESWAR SANYAL ()
5 BHAWANIPUR AS-05-003-005-006/12-A
() 		0405003000NRG23080120230464135 08/01/2023 ANJALI SANYAL 0405003WL050451 ANJALI SANYAL 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042517357 ANJALI SANYAL ()
6 BHAWANIPUR AS-05-003-005-006/12-A
() 		0405003000NRG23080120230464134 08/01/2023 sudhir sanyal 0405003WL050451 sudhir sanyal 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042517360 sudhir sanyal ()
7 BHAWANIPUR AS-05-003-005-006/14
() 		0405003000NRG23080120230464138 08/01/2023 GIRI BALA SANYAL 0405003WL050451 GIRI BALA SANYAL 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042517358 GIRI BALA SANYAL ()
8 BHAWANIPUR AS-05-003-005-006/14
() 		0405003000NRG23080120230464137 08/01/2023 SHYAM MOHAN SANYAL 0405003WL050451 SHYAM MOHAN SANYAL 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042517361 SHYAM MOHAN SANYAL ()
SubTotal 1145 1145
9 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23080120230464133 08/01/2023 KANIKA SAYNAL 0405003WL050451 KANIKA SAYNAL 00415 SBIN0002099 229 229 Processed 19/01/2023 8042517355 MISS KANIKA SANNYAL ()
10 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23080120230464141 08/01/2023 MAMTA BEGUM 0405003WL050451 MAMTA BEGUM 00415 SBIN0002099 229 229 Processed 19/01/2023 8042517353 MISS MAMATA BEGUM ()
11 BHAWANIPUR AS-05-005-008-006/149-A
() 		0405005000NRG23080120230464159 08/01/2023 Jeleman Nessa 0405005WL050454 Jeleman Nessa 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042517351 MRS JELEMAN NESSA ()
12 BHAWANIPUR AS-05-005-008-006/247
() 		0405005000NRG23080120230464161 08/01/2023 Jamela Begum 0405005WL050454 Jamela Begum 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042517363 MRS JAMELA BEGUM ()
13 BHAWANIPUR AS-05-005-008-006/271-A
() 		0405005000NRG23080120230464162 08/01/2023 Barek Ali 0405005WL050454 Barek Ali 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042517354 MR BAREK ALI ()
SubTotal 4580 4580
14 BHAWANIPUR AS-05-005-003-010/181-A
() 		0405005000NRG23080120230464152 08/01/2023 Jengao Boro 0405005WL050453 Jengao Boro 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042517365 MRS JENGAOBORO BORO ()
SubTotal 1374 1374
15 BHAWANIPUR AS-05-003-005-006/14
() 		0405003000NRG23080120230464139 08/01/2023 ANIMA SANYAL 0405003WL050451 ANIMA SANYAL 00415 SBIN0011793 229 229 Processed 19/01/2023 8042517362 MISS ANIMA SANYAL ()
SubTotal 229 229
16 BHAWANIPUR AS-05-005-008-006/149-A
() 		0405005000NRG23080120230464158 08/01/2023 Isab Ali 0405005WL050454 Isab Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042517352 Isab Ali ()
SubTotal 1374 1374
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_080123FTO_162825 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 1374
2 BHAWANIPUR AS0405003_080123FTO_162825 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 229
3 BHAWANIPUR AS0405003_080123FTO_162825 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 229
4 BHAWANIPUR AS0405003_080123FTO_162825 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 229
5 BHAWANIPUR AS0405003_080123FTO_162825 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 916
6 BHAWANIPUR AS0405003_080123FTO_162825 State Bank of India SBIN0002099 PATHSALA 4580
7 BHAWANIPUR AS0405003_080123FTO_162825 State Bank of India SBIN0011611 SARTHEBARI 1374
8 BHAWANIPUR AS0405003_080123FTO_162825 State Bank of India SBIN0011793 KAYAKUCHI 229
9 BHAWANIPUR AS0405003_080123FTO_162825 Union Bank of India UBIN0546801 BALAPARA 1374

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