Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:49 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_100123APB_FTO_164348
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-05-003-013-001/77
() 		0405003013NRG23100120230466961 10/01/2023 MAHENDRA KALITA 0405003013WL050929 MAHENDRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043012186 MAHENDRA NATH KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-013-002/224
() 		0405003013NRG23100120230466989 10/01/2023 ABDUL RAHIM 0405003013WL050933 ABDUL RAHIM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043012187 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-013-005/323-B
() 		0405003013NRG23100120230466978 10/01/2023 KADBHANU BEGUM 0405003013WL050929 KADBHANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043012185 KADABHANU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 BHAWANIPUR AS-05-003-013-005/134-B
() 		0405003013NRG23100120230466934 10/01/2023 JANUR ALI 0405003013WL050917 JANUR ALI 00078 CNRB0004334 916 916 Processed 19/01/2023 8043012183 JANUR ALI CANARA BANK(508532)
SubTotal 916 916
5 BHAWANIPUR AS-05-003-013-002/50-B
() 		0405003013NRG23100120230466914 10/01/2023 HAYDAR ALI 0405003013WL050908 HAYDAR ALI 00354 PUNB0310900 458 458 Processed 19/01/2023 8043012188 HAYDAR ALI PUNJAB NATIONAL BANK(508568)
6 BHAWANIPUR AS-05-003-013-005/134-B
() 		0405003013NRG23100120230466935 10/01/2023 MAJEDA KHATUN 0405003013WL050917 MAJEDA KHATUN 00354 PUNB0310900 916 916 Processed 19/01/2023 8043012163 MAJEDA KHATUN UNION BANK OF INDIA(508500)
7 BHAWANIPUR AS-05-003-013-005/300-A
() 		0405003013NRG23100120230466975 10/01/2023 Jahidul Islam 0405003013WL050929 Jahidul Islam 00354 PUNB0310900 229 229 Processed 19/01/2023 8043012161 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
8 BHAWANIPUR AS-05-003-013-005/300-A
() 		0405003013NRG23100120230466976 10/01/2023 Mafila khatun 0405003013WL050929 Mafila khatun 00354 PUNB0310900 229 229 Processed 19/01/2023 8043012162 MRS MAFILA KHATUN STATE BANK OF INDIA(508548)
9 BHAWANIPUR AS-05-003-013-005/337-A
() 		0405003013NRG23100120230466925 10/01/2023 AMBIA KHATUN 0405003013WL050912 AMBIA KHATUN 00354 PUNB0310900 916 916 Processed 19/01/2023 8043012164 AMBIA KHATUN UNION BANK OF INDIA(508500)
10 BHAWANIPUR AS-05-003-013-005/5
() 		0405003013NRG23100120230466959 10/01/2023 JAYNAL ABDIN 0405003013WL050927 JAYNAL ABDIN 00354 PUNB0310900 916 916 Processed 19/01/2023 8043012160 JAYNAL ABDIN S O HAMED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
11 BHAWANIPUR AS-05-003-013-005/336
() 		0405003013NRG23100120230466929 10/01/2023 SULTAN ALI 0405003013WL050914 SULTAN ALI 00415 SBIN0002099 916 916 Processed 19/01/2023 8043012181 SULTAN ALI CANARA BANK(508532)
SubTotal 916 916
12 BHAWANIPUR AS-05-003-013-005/323-B
() 		0405003013NRG23100120230466977 10/01/2023 GIJACH ALI 0405003013WL050929 GIJACH ALI 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8043012182 GIJACH ALI S/O AASHRAB ALI BANK OF INDIA(508505)
SubTotal 1374 1374
13 BHAWANIPUR AS-05-003-013-005/150
() 		0405003013NRG23100120230466938 10/01/2023 SHARIFUL ISLAM 0405003013WL050919 SHARIFUL ISLAM 00462 UCBA0002824 916 916 Processed 19/01/2023 8043012156 SHARIFUL ISLAM UNION BANK OF INDIA(508500)
14 BHAWANIPUR AS-05-003-013-005/323
() 		0405003013NRG23100120230466917 10/01/2023 RUPBHANU NESSA 0405003013WL050909 RUPBHANU NESSA 00462 UCBA0002824 916 916 Processed 19/01/2023 8043012157 RUP BHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23100120230466994 10/01/2023 RUKIYA BEWA 0405003013WL050934 RUKIYA BEWA 00462 UCBA0002824 916 916 Processed 19/01/2023 8043012158 RUKIYA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWANIPUR AS-05-003-013-005/367-A
() 		0405003013NRG23100120230467001 10/01/2023 abdul awal khandakar 0405003013WL050935 abdul awal khandakar 00462 UCBA0002824 916 916 Processed 20/01/2023 8043012159 Mahammad Abdul Awal Khandakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3664 3664
17 BHAWANIPUR AS-05-003-013-002/206
() 		0405003013NRG23100120230466965 10/01/2023 JESHMIA KHATUN 0405003013WL050929 JESHMIA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012176 JESMINA KHATUN UNION BANK OF INDIA(508500)
18 BHAWANIPUR AS-05-003-013-002/206
() 		0405003013NRG23100120230466963 10/01/2023 MAIFUL NESSA 0405003013WL050929 MAIFUL NESSA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012165 MAIFUL NESSA UNION BANK OF INDIA(508500)
19 BHAWANIPUR AS-05-003-013-002/79
() 		0405003013NRG23100120230466995 10/01/2023 CHAYBAR ALI 0405003013WL050935 CHAYBAR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012169 CHAYABAR ALI UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-013-003/300-A
() 		0405003013NRG23100120230466967 10/01/2023 RUKIYA KHATUN 0405003013WL050929 RUKIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012180 RUKIYA KHATUN UNION BANK OF INDIA(508500)
21 BHAWANIPUR AS-05-003-013-003/300-A
() 		0405003013NRG23100120230466966 10/01/2023 SANIDUL ISLAM 0405003013WL050929 SANIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012168 SANIDUL ISLAM UNION BANK OF INDIA(508500)
22 BHAWANIPUR AS-05-003-013-005/142-A
() 		0405003013NRG23100120230466923 10/01/2023 NURJAHAN BEGUM 0405003013WL050912 NURJAHAN BEGUM 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012178 AMAL KALITA S/O BHADRESWAR KALITA UNION BANK OF INDIA(508500)
23 BHAWANIPUR AS-05-003-013-005/177-A
() 		0405003013NRG23100120230466958 10/01/2023 CHANIYARA BEGUM 0405003013WL050926 CHANIYARA BEGUM 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012175 CHANIYARA BEGUM UNION BANK OF INDIA(508500)
24 BHAWANIPUR AS-05-003-013-005/185-C
() 		0405003013NRG23100120230466973 10/01/2023 CHAFAR ALI 0405003013WL050929 CHAFAR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012170 CHAFAR ALI UNION BANK OF INDIA(508500)
25 BHAWANIPUR AS-05-003-013-005/224-A
() 		0405003013NRG23100120230466998 10/01/2023 FAKAR UDDIN 0405003013WL050935 FAKAR UDDIN 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012166 FAKAR UDDIN UNION BANK OF INDIA(508500)
26 BHAWANIPUR AS-05-003-013-005/336
() 		0405003013NRG23100120230466928 10/01/2023 SALMAN ALI 0405003013WL050914 SALMAN ALI 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012171 SULMAN ALI UNION BANK OF INDIA(508500)
27 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23100120230466993 10/01/2023 CHAJADA KHATUN 0405003013WL050934 CHAJADA KHATUN 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012174 CHAJADA KHATUN UNION BANK OF INDIA(508500)
28 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23100120230466992 10/01/2023 NUSED ALI 0405003013WL050934 NUSED ALI 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012173 NUSED ALI UNION BANK OF INDIA(508500)
29 BHAWANIPUR AS-05-003-013-005/516
() 		0405003013NRG23100120230466986 10/01/2023 FULCHAN ALI MULLAH 0405003013WL050931 FULCHAN ALI MULLAH 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012167 FULCHAN ALI MULLAH UNION BANK OF INDIA(508500)
30 BHAWANIPUR AS-05-003-013-005/86-B
() 		0405003013NRG23100120230466980 10/01/2023 RAMESA KHATUN 0405003013WL050929 RAMESA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043012179 RAMESA KHATUN UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-003-013-005/91
() 		0405003013NRG23100120230466948 10/01/2023 RABIA KHATUN 0405003013WL050922 RABIA KHATUN 00468 UBIN0537900 916 916 Processed 19/01/2023 8043012172 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16946 16946
32 BHAWANIPUR AS-05-003-013-005/24-D
() 		0405003013NRG23100120230466933 10/01/2023 LALBHANU KHATUN 0405003013WL050916 LALBHANU KHATUN 00468 UBIN0548511 916 916 Processed 19/01/2023 8043012177 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
33 BHAWANIPUR AS-05-003-013-005/24-D
() 		0405003013NRG23100120230466932 10/01/2023 MAINAL HOQUE 0405003013WL050916 MAINAL HOQUE 00468 UBIN0548511 916 916 Processed 19/01/2023 8043012184 MAYANAL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1832 1832
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_100123APB_FTO_164348 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
2 BHAWANIPUR AS0405003_100123APB_FTO_164348 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
3 BHAWANIPUR AS0405003_100123APB_FTO_164348 Canara Bank CNRB0004334 Hathinapur 916
4 BHAWANIPUR AS0405003_100123APB_FTO_164348 Punjab National Bank PUNB0310900 SARUPETA 3664
5 BHAWANIPUR AS0405003_100123APB_FTO_164348 State Bank of India SBIN0002099 PATHSALA 916
6 BHAWANIPUR AS0405003_100123APB_FTO_164348 State Bank of India SBIN0018739 Pathsala Bazar 1374
7 BHAWANIPUR AS0405003_100123APB_FTO_164348 UCO Bank UCBA0002824 PATHSALA 3664
8 BHAWANIPUR AS0405003_100123APB_FTO_164348 Union Bank of India UBIN0537900 PATHSALA 16946
9 BHAWANIPUR AS0405003_100123APB_FTO_164348 Union Bank of India UBIN0548511 KUROBAHA 1832

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