Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:47:31 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_140223FTO_178776
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-05-003-017-010/704
() 		0405003017NRG23020220230508751 14/02/2023 BINA DAS 0405003017WL055743 BINA DAS 00415 SBIN0002099 458 458 Processed 23/02/2023 9092639890 MRS BINA DAS ()
SubTotal 458 458
2 BHAWANIPUR AS-05-003-017-006/1705
() 		0405003017NRG23020220230508747 14/02/2023 RABIYA KHATUN 0405003017WL055743 RABIYA KHATUN 00415 SBIN0013448 458 458 Processed 23/02/2023 9092639891 MISS RABIYA KHATUN ()
SubTotal 458 458
3 BHAWANIPUR AS-05-003-017-006/1705
() 		0405003017NRG23020220230508748 14/02/2023 Muslem Ali 0405003017WL055743 Muslem Ali 00415 SBIN0018557 458 458 Processed 23/02/2023 9092639892 MR MUSLEM ALI ()
4 BHAWANIPUR AS-05-003-017-006/1895
() 		0405003017NRG23020220230508750 14/02/2023 ABDU KALAM 0405003017WL055743 ABDU KALAM 00415 SBIN0018557 458 458 Processed 23/02/2023 9092639893 MR ABUL KALAM ()
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_140223FTO_178776 State Bank of India SBIN0002099 PATHSALA 458
2 BHAWANIPUR AS0405003_140223FTO_178776 State Bank of India SBIN0013448 PATACHARKUCHI 458
3 BHAWANIPUR AS0405003_140223FTO_178776 State Bank of India SBIN0018557 SALBARI 916

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