Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:50 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_080622FTO_44772
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-05-003-005-003/236-D
() 		0405003000NRG23070620220194782 08/06/2022 UMED ALI 0405003WL012400 UMED ALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332526649 UMEDALI ()
2 BHAWANIPUR AS-05-003-010-003/599
() 		0405003000NRG23070620220195008 08/06/2022 MAJIBAR RAHMAN. 0405003WL012422 MAJIBAR RAHMAN. 00029 UTBI0RRBAGB 458 458 Processed 16/06/2022 2332526650 MAJIBARRAHMAN. ()
3 BHAWANIPUR AS-05-003-010-003/599
() 		0405003000NRG23070620220195009 08/06/2022 monowara khatun 0405003WL012422 monowara khatun 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2332526651 monowarakhatun ()
SubTotal 3206 3206
4 BHAWANIPUR AS-05-003-005-003/236-D
() 		0405003000NRG23070620220194783 08/06/2022 HALIDA BEGUM 0405003WL012400 HALIDA BEGUM 00415 SBIN0002099 1374 1374 Processed 16/06/2022 2332526648 MRS HALIDA BEGUM ()
SubTotal 1374 1374
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_080622FTO_44772 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1374
2 BHAWANIPUR AS0405003_080622FTO_44772 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1832
3 BHAWANIPUR AS0405003_080622FTO_44772 State Bank of India SBIN0002099 PATHSALA 1374

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