Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:57:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_110123APB_FTO_164983
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-05-003-003-005/348
() 		0405003000NRG23100120230467209 11/01/2023 SHUKJAN NESSA 0405003WL050964 SHUKJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007264 SHUKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-003-005/349
() 		0405003000NRG23100120230467211 11/01/2023 SUPIYA KHATUN 0405003WL050964 SUPIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007267 SUPIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-003-005/391
() 		0405003000NRG23100120230467275 11/01/2023 JAHIDUL ISLAM 0405003WL050970 JAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8043007263 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHAWANIPUR AS-05-003-003-005/6
() 		0405003000NRG23100120230467279 11/01/2023 ABDUL BADSHAH 0405003WL050970 ABDUL BADSHAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007265 MR ABDUL BADASHA STATE BANK OF INDIA(508548)
5 BHAWANIPUR AS-05-003-003-005/6
() 		0405003000NRG23100120230467280 11/01/2023 SONA BHANU 0405003WL050970 SONA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007266 SONA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAWANIPUR AS-05-003-010-002/138
() 		0405003000NRG23110120230467839 11/01/2023 ILIJA BEGUM 0405003WL051072 ILIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007268 ILIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-002/138
() 		0405003000NRG23110120230467837 11/01/2023 JAKIR HUSSAIN 0405003WL051072 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007269 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-010-002/382-D
() 		0405003000NRG23110120230467834 11/01/2023 JAMIRAN NESSA 0405003WL051070 JAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007270 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAWANIPUR AS-05-003-010-003/239-B
() 		0405003000NRG23110120230467817 11/01/2023 ..HABIJA KHATUN 0405003WL051060 ..HABIJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043007262 HABIJA AHMED ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-010-003/550
() 		0405003000NRG23110120230467828 11/01/2023 ABDUL HAMID 0405003WL051067 ABDUL HAMID 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007261 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
11 BHAWANIPUR AS-05-003-010-003/550
() 		0405003000NRG23110120230467829 11/01/2023 rejiya khatun 0405003WL051067 rejiya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007271 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-010-003/562
() 		0405003000NRG23110120230467830 11/01/2023 Amina begum 0405003WL051068 Amina begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007272 AHINA AHMED UCO BANK(607066)
13 BHAWANIPUR AS-05-003-010-003/562
() 		0405003000NRG23110120230467831 11/01/2023 MAJNUR RAHMAN 0405003WL051068 MAJNUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043007260 MAJNUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 17404 17404
14 BHAWANIPUR AS-05-003-010-003/280-A
() 		0405003000NRG23110120230467841 11/01/2023 KAHINUR KAHTUN 0405003WL051073 KAHINUR KAHTUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043007259 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-005-009-003/40-A
() 		0405005000NRG23110120230468178 11/01/2023 Ludra Boro 0405005WL051125 Ludra Boro 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8043007273 RUDRA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
16 BHAWANIPUR AS-05-003-010-001/292
() 		0405003000NRG23110120230467832 11/01/2023 NAJARUL ISLAM 0405003WL051069 NAJARUL ISLAM 00032 UTIB0000730 1374 1374 Processed 19/01/2023 8043007274 NAZRUL ISLAM BANK OF BARODA(606985)
SubTotal 1374 1374
17 BHAWANIPUR AS-05-003-003-002/373
() 		0405003000NRG23100120230467198 11/01/2023 MANJUWARA BEGUM 0405003WL050964 MANJUWARA BEGUM 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043007239 MANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIPUR AS-05-003-003-002/423-B
() 		0405003000NRG23100120230467201 11/01/2023 MUSLIM UDDIN 0405003WL050964 MUSLIM UDDIN 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043007235 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
19 BHAWANIPUR AS-05-003-010-001/211
() 		0405003000NRG23110120230467825 11/01/2023 HASINA KHATUN 0405003WL051065 HASINA KHATUN 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043007237 HASNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
20 BHAWANIPUR AS-05-003-010-003/213
() 		0405003000NRG23110120230467819 11/01/2023 ARJINA KHATUN 0405003WL051061 ARJINA KHATUN 00415 SBIN0005358 916 916 Processed 19/01/2023 8043007243 MRS ARJINA KHATUN STATE BANK OF INDIA(508548)
21 BHAWANIPUR AS-05-003-010-003/213
() 		0405003000NRG23110120230467818 11/01/2023 SHAFIQUL MALLIK 0405003WL051061 SHAFIQUL MALLIK 00415 SBIN0005358 916 916 Processed 19/01/2023 8043007232 SHAFIQUL MALLIK UCO BANK(607066)
22 BHAWANIPUR AS-05-003-010-003/52-C
() 		0405003000NRG23110120230467836 11/01/2023 SAHERA KHATUN 0405003WL051071 SAHERA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8043007241 SAHERA KHATUN UCO BANK(607066)
SubTotal 3206 3206
23 BHAWANIPUR AS-05-005-009-003/40-A
() 		0405005000NRG23110120230468180 11/01/2023 Sumin Boro 0405005WL051125 Sumin Boro 00415 SBIN0011611 1145 1145 Processed 19/01/2023 8043007236 SUMIN DEURY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1145 1145
24 BHAWANIPUR AS-05-003-010-002/84-B
() 		0405003000NRG23110120230467822 11/01/2023 AJUPA KHATUN 0405003WL051063 AJUPA KHATUN 00415 SBIN0015078 916 916 Processed 19/01/2023 8043007238 AJUPA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
25 BHAWANIPUR AS-05-003-003-005/391
() 		0405003000NRG23100120230467276 11/01/2023 AKTARA BEGUM 0405003WL050970 AKTARA BEGUM 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8043007240 MS AKTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-010-002/138
() 		0405003000NRG23110120230467838 11/01/2023 MARAMI KHATUN 0405003WL051072 MARAMI KHATUN 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8043007234 MRS MARAMI KHATUN STATE BANK OF INDIA(508548)
27 BHAWANIPUR AS-05-003-010-002/325
() 		0405003000NRG23110120230467821 11/01/2023 ANOWARA KHATUN 0405003WL051062 ANOWARA KHATUN 00415 SBIN0018805 916 916 Processed 19/01/2023 8043007242 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAWANIPUR AS-05-003-010-002/43-C
() 		0405003000NRG23110120230467824 11/01/2023 SABIRAN KHANAM 0405003WL051064 SABIRAN KHANAM 00415 SBIN0018805 916 916 Processed 19/01/2023 8043007233 MRS SABIRAN KHANAM STATE BANK OF INDIA(508548)
SubTotal 4580 4580
29 BHAWANIPUR AS-05-003-003-005/227-A
() 		0405003000NRG23100120230467207 11/01/2023 ABIDA KHATUN 0405003WL050964 ABIDA KHATUN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8043007244 ABIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
30 BHAWANIPUR AS-05-005-009-003/145-A
() 		0405005000NRG23110120230468164 11/01/2023 Rajmohan Roy 0405005WL051124 Rajmohan Roy 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007251 RAJMOHAN ROY UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-005-009-003/170
() 		0405005000NRG23110120230468167 11/01/2023 MS CHIMPI DAS 0405005WL051124 MS CHIMPI DAS 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007252 CHIMPI DAS UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-005-009-003/170
() 		0405005000NRG23110120230468166 11/01/2023 MS DEIJIDAS 0405005WL051124 MS DEIJIDAS 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007248 DEIJI DAS UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-005-009-003/179-C
() 		0405005000NRG23110120230468175 11/01/2023 Mira Das 0405005WL051125 Mira Das 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007275 MEERA DAS UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-005-009-003/246-B
() 		0405005000NRG23110120230468156 11/01/2023 MR PRANJIT RAY 0405005WL051123 MR PRANJIT RAY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007255 PRANJIT RAY UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-005-009-003/246-B
() 		0405005000NRG23110120230468157 11/01/2023 MS PARUL ROY 0405005WL051123 MS PARUL ROY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007258 PARUL ROY UNION BANK OF INDIA(508500)
36 BHAWANIPUR AS-05-005-009-003/32-D
() 		0405005000NRG23110120230468177 11/01/2023 MR DASARATH RAY 0405005WL051125 MR DASARATH RAY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007257 DASHARATH RAY UNION BANK OF INDIA(508500)
37 BHAWANIPUR AS-05-005-009-003/321-A
() 		0405005000NRG23110120230468158 11/01/2023 Achyut Das 0405005WL051123 Achyut Das 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007249 ACHYUT DAS UNION BANK OF INDIA(508500)
38 BHAWANIPUR AS-05-005-009-003/321-A
() 		0405005000NRG23110120230468159 11/01/2023 Rumi Das 0405005WL051123 Rumi Das 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007245 RUMI DAS UNION BANK OF INDIA(508500)
39 BHAWANIPUR AS-05-005-009-003/325
() 		0405005000NRG23110120230468170 11/01/2023 Anjana Kalita 0405005WL051124 Anjana Kalita 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007246 ANJANA KALITA D O MR CHAKRAPANI KALITA UNION BANK OF INDIA(508500)
40 BHAWANIPUR AS-05-005-009-003/325
() 		0405005000NRG23110120230468169 11/01/2023 Bhupen Kalita 0405005WL051124 Bhupen Kalita 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007250 BHUPEN KALITA UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-005-009-003/40-A
() 		0405005000NRG23110120230468179 11/01/2023 Ms.kali Baro 0405005WL051125 Ms.kali Baro 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007247 KALI BARO UNION BANK OF INDIA(508500)
42 BHAWANIPUR AS-05-005-009-003/43-B
() 		0405005000NRG23110120230468182 11/01/2023 MS KANDARPA ROY 0405005WL051125 MS KANDARPA ROY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007256 KANDARPA ROY UNION BANK OF INDIA(508500)
43 BHAWANIPUR AS-05-005-009-003/55
() 		0405005000NRG23110120230468171 11/01/2023 Chandrabala Roy 0405005WL051124 Chandrabala Roy 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007276 CHANDRA BALA ROY UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-005-009-003/79
() 		0405005000NRG23110120230468173 11/01/2023 MR BUDHAN RAMCHIYARY 0405005WL051124 MR BUDHAN RAMCHIYARY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007253 BUDHAN RAMCHIYARI UNION BANK OF INDIA(508500)
45 BHAWANIPUR AS-05-005-009-005/59-B
() 		0405005000NRG23110120230468161 11/01/2023 MR DIPAK DEURY 0405005WL051123 MR DIPAK DEURY 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8043007254 DIPAK DEURY UNION BANK OF INDIA(508500)
SubTotal 18320 18320
Total 54960 54960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_110123APB_FTO_164983 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 3664
2 BHAWANIPUR AS0405003_110123APB_FTO_164983 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
3 BHAWANIPUR AS0405003_110123APB_FTO_164983 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 12366
4 BHAWANIPUR AS0405003_110123APB_FTO_164983 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1374
5 BHAWANIPUR AS0405003_110123APB_FTO_164983 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1145
6 BHAWANIPUR AS0405003_110123APB_FTO_164983 Axis Bank UTIB0000730 BARPETA ROAD 1374
7 BHAWANIPUR AS0405003_110123APB_FTO_164983 State Bank of India SBIN0002013 BARPETA ROAD 4122
8 BHAWANIPUR AS0405003_110123APB_FTO_164983 State Bank of India SBIN0005358 HOWLY ADB 3206
9 BHAWANIPUR AS0405003_110123APB_FTO_164983 State Bank of India SBIN0011611 SARTHEBARI 1145
10 BHAWANIPUR AS0405003_110123APB_FTO_164983 State Bank of India SBIN0015078 SIMLAGURI 916
11 BHAWANIPUR AS0405003_110123APB_FTO_164983 State Bank of India SBIN0018805 Barpeta Road 4580
12 BHAWANIPUR AS0405003_110123APB_FTO_164983 Union Bank of India UBIN0546739 GALIA 1374
13 BHAWANIPUR AS0405003_110123APB_FTO_164983 Union Bank of India UBIN0546801 BALAPARA 18320

Download In Excel