Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:20 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_141222FTO_145149
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-05-003-013-002/359
() 		0405003000NRG23121220220425089 14/12/2022 ABDUL KARIM 0405003WL045600 ABDUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085504297 ABDUL KARIM ()
2 BHAWANIPUR AS-05-003-013-005/273-B
() 		0405003000NRG23121220220425129 14/12/2022 MUKTAR ALI 0405003WL045600 MUKTAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085504296 MUKTAR ALI ()
SubTotal 2748 2748
3 BHAWANIPUR AS-05-003-013-007/415
() 		0405003000NRG23121220220425075 14/12/2022 RATNESWAR BARMAN 0405003WL045599 RATNESWAR BARMAN 00078 CNRB0001756 1145 1145 Processed 20/01/2023 8085504286 RATNESWAR BARMAN ()
SubTotal 1145 1145
4 BHAWANIPUR AS-05-003-013-002/365-B
() 		0405003000NRG23121220220425096 14/12/2022 MANNASH ALI 0405003WL045600 MANNASH ALI 00078 CNRB0004334 1145 1145 Processed 20/01/2023 8085504287 MANNASH ALI ()
5 BHAWANIPUR AS-05-003-013-003/253
() 		0405003000NRG23121220220425104 14/12/2022 HAREJ ALI 0405003WL045600 HAREJ ALI 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504338 HAREJ ALI ()
6 BHAWANIPUR AS-05-003-013-003/253
() 		0405003000NRG23121220220425102 14/12/2022 MAFIJ UDDIN 0405003WL045600 MAFIJ UDDIN 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504337 MAFIJ UDDIN ()
7 BHAWANIPUR AS-05-003-013-003/253
() 		0405003000NRG23121220220425105 14/12/2022 TAHER ALI 0405003WL045600 TAHER ALI 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504290 TAHER ALI ()
8 BHAWANIPUR AS-05-003-013-005/147-B
() 		0405003000NRG23121220220425116 14/12/2022 KURPAN ALI 0405003WL045600 KURPAN ALI 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504288 KURPAN ALI ()
9 BHAWANIPUR AS-05-003-013-005/147-B
() 		0405003000NRG23121220220425115 14/12/2022 RAFIKUL ISLAM 0405003WL045600 RAFIKUL ISLAM 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504291 RAFIKUL ISLAM ()
10 BHAWANIPUR AS-05-003-013-005/163-B
() 		0405003000NRG23121220220425063 14/12/2022 ANOWARA BEGUM 0405003WL045599 ANOWARA BEGUM 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504336 ANOWARA BEGUM ()
11 BHAWANIPUR AS-05-003-013-005/171-A
() 		0405003000NRG23121220220425065 14/12/2022 NUR ALOM 0405003WL045599 NUR ALOM 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085504289 NUR ALOM ()
SubTotal 10763 10763
12 BHAWANIPUR AS-05-003-013-002/64-B
() 		0405003000NRG23121220220425101 14/12/2022 JAYNAF KHATUN 0405003WL045600 JAYNAF KHATUN 00354 PUNB0201520 1374 1374 Processed 20/01/2023 8085504335 JAYNAF KHATUN ()
SubTotal 1374 1374
13 BHAWANIPUR AS-05-003-013-002/340-A
() 		0405003000NRG23121220220425085 14/12/2022 .ABDUL RASID 0405003WL045600 .ABDUL RASID 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504330 .ABDUL RASID ()
14 BHAWANIPUR AS-05-003-013-002/348-B
() 		0405003000NRG23121220220425086 14/12/2022 SHAHIDUL ISLAM 0405003WL045600 SHAHIDUL ISLAM 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504292 SHAHIDUL ISLAM ()
15 BHAWANIPUR AS-05-003-013-002/359
() 		0405003000NRG23121220220425091 14/12/2022 SANWAR HAQUE 0405003WL045600 SANWAR HAQUE 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504295 SANWAR HAQUE ()
16 BHAWANIPUR AS-05-003-013-002/365-A
() 		0405003000NRG23121220220425094 14/12/2022 BISHAJ UDDIN 0405003WL045600 BISHAJ UDDIN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504332 BISHAJ UDDIN ()
17 BHAWANIPUR AS-05-003-013-002/64-B
() 		0405003000NRG23121220220425100 14/12/2022 SAFUR UDDIN 0405003WL045600 SAFUR UDDIN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504294 SAFUR UDDIN ()
18 BHAWANIPUR AS-05-003-013-005/11-B
() 		0405003000NRG23121220220425114 14/12/2022 MAHIBUL ALI MANDAL 0405003WL045600 MAHIBUL ALI MANDAL 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504331 MAHIBUL ALI MANDAL ()
19 BHAWANIPUR AS-05-003-013-005/17
() 		0405003000NRG23121220220425119 14/12/2022 SHAZIRAN NESSA 0405003WL045600 SHAZIRAN NESSA 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504334 SHAZIRAN NESSA ()
20 BHAWANIPUR AS-05-003-013-005/231-A
() 		0405003000NRG23121220220425120 14/12/2022 ijjat ali 0405003WL045600 ijjat ali 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504333 ijjat ali ()
21 BHAWANIPUR AS-05-003-013-005/273-B
() 		0405003000NRG23121220220425128 14/12/2022 MAMATAZ BEGUM 0405003WL045600 MAMATAZ BEGUM 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085504293 MAMATAZ BEGUM ()
SubTotal 12366 12366
22 BHAWANIPUR AS-05-003-013-002/359
() 		0405003000NRG23121220220425092 14/12/2022 NUR HAQUE 0405003WL045600 NUR HAQUE 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504301 MR NOOR HOQUE ()
23 BHAWANIPUR AS-05-003-013-004/18-A
() 		0405003000NRG23121220220425058 14/12/2022 PRANJAL TALUKDAR 0405003WL045599 PRANJAL TALUKDAR 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504329 MR PRANJAL TALUKDAR ()
24 BHAWANIPUR AS-05-003-013-005/11-B
() 		0405003000NRG23121220220425113 14/12/2022 NUR BHANU KHATUN 0405003WL045600 NUR BHANU KHATUN 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504303 MRS MICH NURABHANU BEGUM ()
25 BHAWANIPUR AS-05-003-013-005/140-C
() 		0405003000NRG23121220220425059 14/12/2022 Jahera Khatun 0405003WL045599 Jahera Khatun 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504302 MRS JAHERA KHATUN ()
26 BHAWANIPUR AS-05-003-013-005/266-A
() 		0405003000NRG23121220220425126 14/12/2022 HUSSAIN ALI 0405003WL045600 HUSSAIN ALI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504300 MR HUSSAIN ALI ()
27 BHAWANIPUR AS-05-003-013-005/266-A
() 		0405003000NRG23121220220425127 14/12/2022 TAJIMA KHATUN 0405003WL045600 TAJIMA KHATUN 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504298 MRS TAJIMA KHATUN ()
28 BHAWANIPUR AS-05-003-013-005/310-D
() 		0405003000NRG23121220220425069 14/12/2022 FARIDA YESMIN 0405003WL045599 FARIDA YESMIN 00415 SBIN0002099 1145 1145 Processed 20/01/2023 8085504328 MRS FARIDA YESMIN ()
29 BHAWANIPUR AS-05-003-013-007/99-C
() 		0405003000NRG23121220220425080 14/12/2022 Jaymati Barman 0405003WL045599 Jaymati Barman 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085504299 SHRI JAYMATI BARMAN ()
SubTotal 10763 10763
30 BHAWANIPUR AS-05-003-013-007/415
() 		0405003000NRG23121220220425076 14/12/2022 ARPANA BARMAN 0405003WL045599 ARPANA BARMAN 00415 SBIN0013448 1145 1145 Processed 20/01/2023 8085504304 MRS ARPANA BARMAN ()
SubTotal 1145 1145
31 BHAWANIPUR AS-05-003-013-002/351-A
() 		0405003000NRG23121220220425087 14/12/2022 JAMAL BASHA 0405003WL045600 JAMAL BASHA 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085504305 MR JAMAL BADASHA ()
32 BHAWANIPUR AS-05-003-013-002/351-A
() 		0405003000NRG23121220220425088 14/12/2022 Kulsun Nessa 0405003WL045600 Kulsun Nessa 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085504306 MISS KULSUN NESSA ()
33 BHAWANIPUR AS-05-003-013-003/264
() 		0405003000NRG23121220220425109 14/12/2022 MARIYAM NESSA 0405003WL045600 MARIYAM NESSA 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085504307 MRS MARIYAM NESSA ()
SubTotal 4122 4122
34 BHAWANIPUR AS-05-003-013-002/295-A
() 		0405003000NRG23121220220425081 14/12/2022 Manowara Khatun 0405003WL045600 Manowara Khatun 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504325 MONOWARA KHATUN ()
35 BHAWANIPUR AS-05-003-013-002/339-D
() 		0405003000NRG23121220220425083 14/12/2022 ASMA KHATUN 0405003WL045600 ASMA KHATUN 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504318 ASMA KHATUN ()
36 BHAWANIPUR AS-05-003-013-002/339-D
() 		0405003000NRG23121220220425082 14/12/2022 Kalimuddin Ahmed 0405003WL045600 Kalimuddin Ahmed 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504327 KALIM UDDIN AHMED ()
37 BHAWANIPUR AS-05-003-013-002/359
() 		0405003000NRG23121220220425090 14/12/2022 HAJERA KHATUN 0405003WL045600 HAJERA KHATUN 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504321 HAJERA KHATUN ()
38 BHAWANIPUR AS-05-003-013-002/364
() 		0405003000NRG23121220220425093 14/12/2022 Hanufa Khatun 0405003WL045600 Hanufa Khatun 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504319 HANUFA KHATUN ()
39 BHAWANIPUR AS-05-003-013-002/365-A
() 		0405003000NRG23121220220425095 14/12/2022 BELATON NESSA 0405003WL045600 BELATON NESSA 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504322 BELATON NESSA ()
40 BHAWANIPUR AS-05-003-013-002/365-B
() 		0405003000NRG23121220220425097 14/12/2022 Manikjan Nessa 0405003WL045600 Manikjan Nessa 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504323 MANIKJAN NECHA ()
41 BHAWANIPUR AS-05-003-013-002/367
() 		0405003000NRG23121220220425098 14/12/2022 MAMUD ALI 0405003WL045600 MAMUD ALI 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504326 MAMUD ALI ()
42 BHAWANIPUR AS-05-003-013-002/367
() 		0405003000NRG23121220220425099 14/12/2022 RUKIYA KHATUN 0405003WL045600 RUKIYA KHATUN 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504320 RUKIYA KHATUN ()
43 BHAWANIPUR AS-05-003-013-005/231-A
() 		0405003000NRG23121220220425121 14/12/2022 JAMIRAN BEGUM 0405003WL045600 JAMIRAN BEGUM 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085504324 JAMIRAN BEGUM ()
SubTotal 13740 13740
44 BHAWANIPUR AS-05-003-013-003/264
() 		0405003000NRG23121220220425108 14/12/2022 SAJAHAN ALI 0405003WL045600 SAJAHAN ALI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085504314 SAJAHAN ALI ()
45 BHAWANIPUR AS-05-003-013-003/300-A
() 		0405003000NRG23121220220425111 14/12/2022 RUKIYA KHATUN 0405003WL045600 RUKIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085504316 RUKIYA KHATUN ()
46 BHAWANIPUR AS-05-003-013-003/300-A
() 		0405003000NRG23121220220425110 14/12/2022 SANIDUL ISLAM 0405003WL045600 SANIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085504311 SANIDUL ISLAM ()
47 BHAWANIPUR AS-05-003-013-005/163-B
() 		0405003000NRG23121220220425062 14/12/2022 AABED ALI 0405003WL045599 AABED ALI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085504309 AABED ALI ()
48 BHAWANIPUR AS-05-003-013-005/182-A
() 		0405003000NRG23121220220425067 14/12/2022 SAHAJAHAN ALI 0405003WL045599 SAHAJAHAN ALI 00468 UBIN0537900 687 687 Processed 20/01/2023 8085504315 SAHAJAHAN ALI ()
49 BHAWANIPUR AS-05-003-013-005/472
() 		0405003000NRG23121220220425070 14/12/2022 MEHERA KHATUN 0405003WL045599 MEHERA KHATUN 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085504313 MEHERA KHATUN ()
50 BHAWANIPUR AS-05-003-013-007/3-B
() 		0405003000NRG23121220220425074 14/12/2022 Gita Choudhury 0405003WL045599 Gita Choudhury 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085504310 Gita Choudhury ()
51 BHAWANIPUR AS-05-003-013-007/3-B
() 		0405003000NRG23121220220425073 14/12/2022 Satyanath Choudhury 0405003WL045599 Satyanath Choudhury 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085504308 Satyanath Choudhury ()
52 BHAWANIPUR AS-05-003-013-007/77-B
() 		0405003000NRG23121220220425079 14/12/2022 BHOLA NATH DAS 0405003WL045599 BHOLA NATH DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085504312 BHOLA NATH DAS ()
SubTotal 10992 10992
53 BHAWANIPUR AS-05-003-013-005/310-D
() 		0405003000NRG23121220220425068 14/12/2022 AHER ALI AHMED 0405003WL045599 AHER ALI AHMED 00468 UBIN0548511 1145 1145 Processed 20/01/2023 8085504317 AHER ALI AHMED ()
SubTotal 1145 1145
54 BHAWANIPUR AS-05-003-013-005/171-A
() 		0405003000NRG23121220220425066 14/12/2022 SALEHA KHATUN 0405003WL045599 SALEHA KHATUN 00662 BDBL0001310 1374 1374 Rejected 20/01/2023 8085504339 Account Under Litigation
SubTotal 1374 1374
Total 71677 71677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_141222FTO_145149 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
2 BHAWANIPUR AS0405003_141222FTO_145149 Canara Bank CNRB0001756 CHOUKHUTY 1145
3 BHAWANIPUR AS0405003_141222FTO_145149 Canara Bank CNRB0004334 Hathinapur 10763
4 BHAWANIPUR AS0405003_141222FTO_145149 Punjab National Bank PUNB0201520 Pathsala 1374
5 BHAWANIPUR AS0405003_141222FTO_145149 Punjab National Bank PUNB0310900 SARUPETA 12366
6 BHAWANIPUR AS0405003_141222FTO_145149 State Bank of India SBIN0002099 PATHSALA 10763
7 BHAWANIPUR AS0405003_141222FTO_145149 State Bank of India SBIN0013448 PATACHARKUCHI 1145
8 BHAWANIPUR AS0405003_141222FTO_145149 State Bank of India SBIN0018739 Pathsala Bazar 4122
9 BHAWANIPUR AS0405003_141222FTO_145149 UCO Bank UCBA0002824 PATHSALA 13740
10 BHAWANIPUR AS0405003_141222FTO_145149 Union Bank of India UBIN0537900 PATHSALA 10992
11 BHAWANIPUR AS0405003_141222FTO_145149 Union Bank of India UBIN0548511 KUROBAHA 1145
12 BHAWANIPUR AS0405003_141222FTO_145149 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374

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