Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:14 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_131122FTO_125474
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-05-003-013-002/126
() 		0405003000NRG23131120220382253 13/11/2022 hanufa begum 0405003WL040395 hanufa begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767051883 hanufa begum ()
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-013-005/126-B
() 		0405003000NRG23131120220382272 13/11/2022 HAMIDA PARBIN 0405003WL040398 HAMIDA PARBIN 00032 UTIB0002834 1374 1374 Processed 01/12/2022 6767051870 HAMIDA PARBIN ()
SubTotal 1374 1374
3 BHAWANIPUR AS-05-003-013-003/323-C
() 		0405003000NRG23131120220382261 13/11/2022 ACHYUT TALUKDAR 0405003WL040396 ACHYUT TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6767051852 ACHYUT TALUKDAR ()
4 BHAWANIPUR AS-05-003-013-003/323-C
() 		0405003000NRG23131120220382262 13/11/2022 NISANTA TALUKDAR 0405003WL040396 NISANTA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6767051851 NISANTA TALUKDAR ()
5 BHAWANIPUR AS-05-003-013-003/93
() 		0405003000NRG23131120220382298 13/11/2022 ASHIM PATHAK 0405003WL040403 ASHIM PATHAK 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6767051884 ASHIM PATHAK ()
6 BHAWANIPUR AS-05-003-013-004/133
() 		0405003000NRG23131120220382256 13/11/2022 UTTRA TALUKDAR 0405003WL040395 UTTRA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6767051853 UTTRA TALUKDAR ()
SubTotal 5496 5496
7 BHAWANIPUR AS-05-003-013-005/118
() 		0405003000NRG23131120220382263 13/11/2022 SAIFUL ISLAM 0405003WL040396 SAIFUL ISLAM 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6767051854 SAIFUL ISLAM ()
SubTotal 1374 1374
8 BHAWANIPUR AS-05-003-013-005/358
() 		0405003000NRG23131120220382292 13/11/2022 NUR MAHAMMAD KHANDAKAR 0405003WL040402 NUR MAHAMMAD KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6767051855 MR NUR MAHAMMAD KHANDAKAR ()
9 BHAWANIPUR AS-05-003-013-005/93-C
() 		0405003000NRG23131120220382273 13/11/2022 EUSHUF ALI 0405003WL040398 EUSHUF ALI 00415 SBIN0002099 916 916 Processed 01/12/2022 6767051882 MR EUSHUF ALI ()
10 BHAWANIPUR AS-05-003-013-005/93-C
() 		0405003000NRG23131120220382274 13/11/2022 KADBHANU KHATUN 0405003WL040398 KADBHANU KHATUN 00415 SBIN0002099 916 916 Processed 01/12/2022 6767051881 MRS KADBHANU KHATUN ()
SubTotal 3206 3206
11 BHAWANIPUR AS-05-003-013-002/299
() 		0405003000NRG23131120220382255 13/11/2022 .HANUFA BEGUM 0405003WL040395 .HANUFA BEGUM 00415 SBIN0018739 687 687 Processed 01/12/2022 6767051850 MISS HANUFA BEGUM ()
12 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003000NRG23131120220382270 13/11/2022 IJUMAN NECHA 0405003WL040398 IJUMAN NECHA 00415 SBIN0018739 1374 1374 Processed 01/12/2022 6767051877 MISS MOCHARA IJUMAN NECHA ()
SubTotal 2061 2061
13 BHAWANIPUR AS-05-003-013-002/127-A
() 		0405003000NRG23131120220382268 13/11/2022 HALIMA KHATUN BEWA 0405003WL040398 HALIMA KHATUN BEWA 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051866 HALIMA KHATUN BEWA ()
14 BHAWANIPUR AS-05-003-013-002/150-A
() 		0405003000NRG23131120220382277 13/11/2022 ANNAS ALI 0405003WL040399 ANNAS ALI 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051865 MANNAS ALI ()
15 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003000NRG23131120220382279 13/11/2022 HAJERA KHATUN 0405003WL040399 HAJERA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051867 HAJERA KHATUN ()
16 BHAWANIPUR AS-05-003-013-002/199
() 		0405003000NRG23131120220382254 13/11/2022 ALEKJAN NESSA 0405003WL040395 ALEKJAN NESSA 00462 UCBA0002824 458 458 Processed 01/12/2022 6767051886 ALEKJAN NESSA ()
17 BHAWANIPUR AS-05-003-013-002/91-A
() 		0405003000NRG23131120220382404 13/11/2022 ANOWARA BEGUM 0405003WL040431 ANOWARA BEGUM 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051885 ANOWARA BEGUM ()
18 BHAWANIPUR AS-05-003-013-005/358
() 		0405003000NRG23131120220382293 13/11/2022 BIMULA KHATUN 0405003WL040402 BIMULA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051869 BIMALA KHATUN ()
19 BHAWANIPUR AS-05-003-013-005/358
() 		0405003000NRG23131120220382294 13/11/2022 NURJAHAN BEGUM 0405003WL040402 NURJAHAN BEGUM 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6767051868 NUR JAHAN BEGUM ()
SubTotal 8702 8702
20 BHAWANIPUR AS-05-003-013-002/115
() 		0405003000NRG23131120220382275 13/11/2022 MALEKA KHATUN 0405003WL040399 MALEKA KHATUN 00468 UBIN0537900 687 687 Processed 01/12/2022 6767051879 MALEKA KHATUN ()
21 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003000NRG23131120220382258 13/11/2022 HASEN ALI 0405003WL040396 HASEN ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051874 HASEN ALI ()
22 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003000NRG23131120220382257 13/11/2022 KADBHANU BEWA 0405003WL040396 KADBHANU BEWA 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051878 KADBHANU BEWA ()
23 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003000NRG23131120220382287 13/11/2022 ABDUL MALEK 0405003WL040401 ABDUL MALEK 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051861 ABDUL MALEK ()
24 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003000NRG23131120220382288 13/11/2022 HAWA KHATUN 0405003WL040401 HAWA KHATUN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051860 HAWA KHATUN ()
25 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003000NRG23131120220382278 13/11/2022 ASHRAB ALI 0405003WL040399 ASHRAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051859 ASHRAB ALI ()
26 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003000NRG23131120220382280 13/11/2022 KURPAN ALI 0405003WL040399 KURPAN ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051862 KURPAN ALI ()
27 BHAWANIPUR AS-05-003-013-003/213
() 		0405003000NRG23131120220382260 13/11/2022 SAJEDA BEGUM 0405003WL040396 SAJEDA BEGUM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051875 SAJEDA BEGUM ()
28 BHAWANIPUR AS-05-003-013-003/213
() 		0405003000NRG23131120220382259 13/11/2022 SHAHID ALI 0405003WL040396 SHAHID ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051876 SHAHID ALI ()
29 BHAWANIPUR AS-05-003-013-003/93
() 		0405003000NRG23131120220382297 13/11/2022 PHANI PATHAK 0405003WL040403 PHANI PATHAK 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051880 PHANI PATHAK ()
30 BHAWANIPUR AS-05-003-013-005/118
() 		0405003000NRG23131120220382265 13/11/2022 ASRAB ALI 0405003WL040396 ASRAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051858 ASRAB ALI ()
31 BHAWANIPUR AS-05-003-013-005/118
() 		0405003000NRG23131120220382264 13/11/2022 NURJAHAN BEGUM 0405003WL040396 NURJAHAN BEGUM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051863 NURJAHAN BEGUM ()
32 BHAWANIPUR AS-05-003-013-005/126-B
() 		0405003000NRG23131120220382271 13/11/2022 SUFIA BEGUM 0405003WL040398 SUFIA BEGUM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051857 SUFIA BEGUM ()
33 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003000NRG23131120220382408 13/11/2022 KAMALA KHATUN 0405003WL040431 KAMALA KHATUN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051856 KAMALA KHATUN ()
34 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003000NRG23131120220382407 13/11/2022 SORHAB ALI 0405003WL040431 SORHAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767051892 SORHAB ALI ()
SubTotal 19923 19923
35 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23121120220381798 13/11/2022 MD. TARA MIYA 0405003WL040323 MD. TARA MIYA 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051873 MD. TARA MIYA ()
36 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23121120220381797 13/11/2022 SHAHID MIYA 0405003WL040323 SHAHID MIYA 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051872 SHAHID MIYA ()
37 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23121120220381799 13/11/2022 TARABHANU KHATUN 0405003WL040323 TARABHANU KHATUN 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051871 TARABHANU KHATUN ()
38 BHAWANIPUR AS-05-003-002-005/51-C
() 		0405003000NRG23121120220381801 13/11/2022 ANOWARA BEGUM 0405003WL040323 ANOWARA BEGUM 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051864 ANOWARA BEGUM ()
39 BHAWANIPUR AS-05-003-002-005/51-C
() 		0405003000NRG23121120220381800 13/11/2022 ASRAF ALI 0405003WL040323 ASRAF ALI 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051888 ASRAF ALI ()
40 BHAWANIPUR AS-05-003-002-005/53-A
() 		0405003000NRG23121120220381802 13/11/2022 SHARIYAT JAMAL 0405003WL040323 SHARIYAT JAMAL 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051891 SHARIYAT JAMAL ()
41 BHAWANIPUR AS-05-003-002-005/53-A
() 		0405003000NRG23121120220381803 13/11/2022 SHARIYAT JAMAL 0405003WL040323 SHARIYAT JAMAL 00468 UBIN0548511 229 229 Processed 01/12/2022 6767051887 SHARIYAT JAMAL ()
42 BHAWANIPUR AS-05-003-013-002/339-C
() 		0405003000NRG23131120220382301 13/11/2022 ISAB ALI 0405003WL040405 ISAB ALI 00468 UBIN0548511 1374 1374 Processed 01/12/2022 6767051889 ISAB ALI ()
43 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003000NRG23131120220382269 13/11/2022 Md Sadek Ali 0405003WL040398 Md Sadek Ali 00468 UBIN0548511 1374 1374 Processed 01/12/2022 6767051890 Md Sadek Ali ()
SubTotal 4351 4351
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_131122FTO_125474 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 1374
2 BHAWANIPUR AS0405003_131122FTO_125474 Axis Bank UTIB0002834 PATHSALA 1374
3 BHAWANIPUR AS0405003_131122FTO_125474 Canara Bank CNRB0004334 Hathinapur 5496
4 BHAWANIPUR AS0405003_131122FTO_125474 Punjab National Bank PUNB0310900 SARUPETA 1374
5 BHAWANIPUR AS0405003_131122FTO_125474 State Bank of India SBIN0002099 PATHSALA 3206
6 BHAWANIPUR AS0405003_131122FTO_125474 State Bank of India SBIN0018739 Pathsala Bazar 2061
7 BHAWANIPUR AS0405003_131122FTO_125474 UCO Bank UCBA0002824 PATHSALA 8702
8 BHAWANIPUR AS0405003_131122FTO_125474 Union Bank of India UBIN0537900 PATHSALA 19923
9 BHAWANIPUR AS0405003_131122FTO_125474 Union Bank of India UBIN0548511 KUROBAHA 4351

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