Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:57 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_101122FTO_124167
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-05-003-015-001/160
() 		0405003000NRG23101120220379650 10/11/2022 MD AMIR HAMJA 0405003WL040115 MD AMIR HAMJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549640 MD AMIR HAMJA ()
2 BHAWANIPUR AS-05-003-015-001/194
() 		0405003000NRG23101120220379652 10/11/2022 MISS MAIMANA KHATUN 0405003WL040115 MISS MAIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549638 MISS MAIMANA KHATUN ()
3 BHAWANIPUR AS-05-003-015-001/194
() 		0405003000NRG23101120220379651 10/11/2022 MOKBUL KHAN 0405003WL040115 MOKBUL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549635 MOKBUL KHAN ()
4 BHAWANIPUR AS-05-003-015-003/1-A
() 		0405003000NRG23101120220379655 10/11/2022 MADAN MEDHI 0405003WL040115 MADAN MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549629 MADAN MEDHI ()
5 BHAWANIPUR AS-05-003-015-003/42
() 		0405003000NRG23101120220379660 10/11/2022 .BHABANI DAS 0405003WL040115 .BHABANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549637 .BHABANI DAS ()
6 BHAWANIPUR AS-05-003-015-003/42
() 		0405003000NRG23101120220379661 10/11/2022 HRISHIKESH DAS 0405003WL040115 HRISHIKESH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549622 HRISHIKESH DAS ()
7 BHAWANIPUR AS-05-003-015-003/81
() 		0405003000NRG23101120220379664 10/11/2022 PHUKAN MEDHI 0405003WL040115 PHUKAN MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549626 PHUKAN MEDHI ()
8 BHAWANIPUR AS-05-003-015-003/82-A
() 		0405003000NRG23101120220379665 10/11/2022 KAMALESWAR MEDHI 0405003WL040115 KAMALESWAR MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549630 KAMALESWAR MEDHI ()
9 BHAWANIPUR AS-05-003-015-003/88
() 		0405003000NRG23101120220379667 10/11/2022 KHANIN KALITA 0405003WL040115 KHANIN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549632 KHANIN KALITA ()
10 BHAWANIPUR AS-05-003-015-003/89-A
() 		0405003000NRG23101120220379669 10/11/2022 KUMUD MEDHI 0405003WL040115 KUMUD MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763549631 KUMUD MEDHI ()
11 BHAWANIPUR AS-05-003-015-005/12-A
() 		0405003000NRG23101120220379677 10/11/2022 .BASANTI KALITA 0405003WL040115 .BASANTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549633 .BASANTI KALITA ()
12 BHAWANIPUR AS-05-003-015-005/12-A
() 		0405003000NRG23101120220379676 10/11/2022 HEMCHANDRA KALITA 0405003WL040115 HEMCHANDRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549627 HEMCHANDRA KALITA ()
13 BHAWANIPUR AS-05-003-015-005/13
() 		0405003000NRG23101120220379679 10/11/2022 .DIPIKA KALITA 0405003WL040115 .DIPIKA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549634 .DIPIKA KALITA ()
14 BHAWANIPUR AS-05-003-015-005/6-A
() 		0405003000NRG23101120220379684 10/11/2022 RIMJIM MEDHI 0405003WL040115 RIMJIM MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549636 RIMJIM MEDHI ()
15 BHAWANIPUR AS-05-003-015-007/13
() 		0405003000NRG23101120220379687 10/11/2022 ANAMIKA KALITA 0405003WL040115 ANAMIKA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549639 ANAMIKA KALITA ()
16 BHAWANIPUR AS-05-003-015-007/13
() 		0405003000NRG23101120220379686 10/11/2022 MRINAL MEDHI. 0405003WL040115 MRINAL MEDHI. 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763549628 MRINAL MEDHI. ()
SubTotal 20610 20610
17 BHAWANIPUR AS-05-003-015-005/13-A
() 		0405003000NRG23101120220379680 10/11/2022 BASANTA KALITA 0405003WL040115 BASANTA KALITA 00168 ICIC0000838 1374 1374 Processed 01/12/2022 6763549611 BASANTA KALITA ()
SubTotal 1374 1374
18 BHAWANIPUR AS-05-003-015-001/46-A
() 		0405003000NRG23101120220379653 10/11/2022 SARAT PATGIRI 0405003WL040115 SARAT PATGIRI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549644 SARAT PATGIRI ()
19 BHAWANIPUR AS-05-003-015-003/1-A
() 		0405003000NRG23101120220379656 10/11/2022 HIYAMANI MEDHI 0405003WL040115 HIYAMANI MEDHI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549647 HIYAMANI MEDHI ()
20 BHAWANIPUR AS-05-003-015-003/101-C
() 		0405003000NRG23101120220379657 10/11/2022 JAMINI KALITA 0405003WL040115 JAMINI KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549615 JAMINI KALITA ()
21 BHAWANIPUR AS-05-003-015-003/101-C
() 		0405003000NRG23101120220379658 10/11/2022 RAKESH KALITA 0405003WL040115 RAKESH KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549623 RAKESH KALITA ()
22 BHAWANIPUR AS-05-003-015-003/107
() 		0405003000NRG23101120220379659 10/11/2022 GIRIN KALITA 0405003WL040115 GIRIN KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549624 GIRIN KALITA ()
23 BHAWANIPUR AS-05-003-015-003/51-A
() 		0405003000NRG23101120220379662 10/11/2022 DURGESWAR KALITA 0405003WL040115 DURGESWAR KALITA 00354 PUNB0310900 1145 1145 Processed 01/12/2022 6763549610 DURGESWAR KALITA ()
24 BHAWANIPUR AS-05-003-015-003/51-A
() 		0405003000NRG23101120220379663 10/11/2022 MRS KUSUM KALITA 0405003WL040115 MRS KUSUM KALITA 00354 PUNB0310900 1145 1145 Processed 01/12/2022 6763549614 MRS KUSUM KALITA ()
25 BHAWANIPUR AS-05-003-015-003/89-A
() 		0405003000NRG23101120220379670 10/11/2022 MALAYA MEDHI 0405003WL040115 MALAYA MEDHI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549616 MALAYA MEDHI ()
26 BHAWANIPUR AS-05-003-015-003/94-A
() 		0405003000NRG23101120220379673 10/11/2022 ARPANA KALITA 0405003WL040115 ARPANA KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549625 ARPANA KALITA ()
27 BHAWANIPUR AS-05-003-015-003/94-A
() 		0405003000NRG23101120220379671 10/11/2022 GOPAL KALITA 0405003WL040115 GOPAL KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549619 GOPAL KALITA ()
28 BHAWANIPUR AS-05-003-015-003/94-C
() 		0405003000NRG23101120220379674 10/11/2022 HEMANTA MEDHI 0405003WL040115 HEMANTA MEDHI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549613 HEMANTA MEDHI ()
29 BHAWANIPUR AS-05-003-015-003/94-C
() 		0405003000NRG23101120220379675 10/11/2022 SANGITA MEDHI 0405003WL040115 SANGITA MEDHI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549617 SANGITA MEDHI ()
30 BHAWANIPUR AS-05-003-015-005/13
() 		0405003000NRG23101120220379678 10/11/2022 NABA KALITA 0405003WL040115 NABA KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549645 NABA KALITA ()
31 BHAWANIPUR AS-05-003-015-005/13-A
() 		0405003000NRG23101120220379681 10/11/2022 BABITA BALA KALITA 0405003WL040115 BABITA BALA KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549621 BABITA BALA KALITA ()
32 BHAWANIPUR AS-05-003-015-005/13-A
() 		0405003000NRG23101120220379682 10/11/2022 KISHOR KALITA 0405003WL040115 KISHOR KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549612 KISHOR KALITA ()
33 BHAWANIPUR AS-05-003-015-005/16-A
() 		0405003000NRG23101120220379683 10/11/2022 MANAS KALITA 0405003WL040115 MANAS KALITA 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549620 MANAS KALITA ()
34 BHAWANIPUR AS-05-003-015-005/8-C
() 		0405003000NRG23101120220379685 10/11/2022 HIRAN MEDHI 0405003WL040115 HIRAN MEDHI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763549618 HIRAN MEDHI ()
SubTotal 22900 22900
35 BHAWANIPUR AS-05-003-015-001/46-A
() 		0405003000NRG23101120220379654 10/11/2022 MRS RENU PATGIRI 0405003WL040115 MRS RENU PATGIRI 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6763549642 MRS RENU PATGIRI ()
36 BHAWANIPUR AS-05-003-015-003/82-A
() 		0405003000NRG23101120220379666 10/11/2022 SABITA MEDHI 0405003WL040115 SABITA MEDHI 00415 SBIN0002099 1145 1145 Processed 01/12/2022 6763549641 MISS SABITA MEDHI ()
37 BHAWANIPUR AS-05-003-015-003/88
() 		0405003000NRG23101120220379668 10/11/2022 SARNALATA KALITA 0405003WL040115 SARNALATA KALITA 00415 SBIN0002099 1145 1145 Processed 01/12/2022 6763549643 MRS SARNALATA KALITA ()
SubTotal 3664 3664
38 BHAWANIPUR AS-05-003-015-003/94-A
() 		0405003000NRG23101120220379672 10/11/2022 JANMANI KALITA 0405003WL040115 JANMANI KALITA 00468 UBIN0534412 1374 1374 Processed 01/12/2022 6763549646 JANMANI KALITA ()
SubTotal 1374 1374
Total 49922 49922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_101122FTO_124167 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1145
2 BHAWANIPUR AS0405003_101122FTO_124167 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 18091
3 BHAWANIPUR AS0405003_101122FTO_124167 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1374
4 BHAWANIPUR AS0405003_101122FTO_124167 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 1374
5 BHAWANIPUR AS0405003_101122FTO_124167 Punjab National Bank PUNB0310900 SARUPETA 22900
6 BHAWANIPUR AS0405003_101122FTO_124167 State Bank of India SBIN0002099 PATHSALA 3664
7 BHAWANIPUR AS0405003_101122FTO_124167 Union Bank of India UBIN0534412 BARPETA ROAD 1374

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