Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:46 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_151122FTO_127391
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-05-003-006-002/174
() 		0405003000NRG23151120220385505 15/11/2022 MANUWARA BEGUM 0405003WL040773 MANUWARA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767069030 MANUWARA BEGUM ()
2 BHAWANIPUR AS-05-003-006-002/60
() 		0405003000NRG23151120220385511 15/11/2022 SHAHANAJ PARBIN 0405003WL040775 SHAHANAJ PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767069029 SHAHANAJ PARBIN ()
SubTotal 3664 3664
3 BHAWANIPUR AS-05-003-012-003/222-D
() 		0405003000NRG23151120220385422 15/11/2022 AINAL ALI 0405003WL040753 AINAL ALI 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767069031 MR AINAL ALI ()
SubTotal 2748 2748
4 BHAWANIPUR AS-05-003-006-004/133-A
() 		0405003000NRG23151120220385495 15/11/2022 SONA BHANU 0405003WL040770 SONA BHANU 00415 SBIN0005358 1374 1374 Processed 01/12/2022 6767069028 MRS SONABHANU BEGUM ()
5 BHAWANIPUR AS-05-003-006-007/250-A
() 		0405003000NRG23151120220385502 15/11/2022 ZIARUL ISLAM 0405003WL040772 ZIARUL ISLAM 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767069032 MR ZIARUL ISLAM ()
SubTotal 4122 4122
6 BHAWANIPUR AS-05-003-006-002/22-C
() 		0405003000NRG23151120220385515 15/11/2022 NURUT ZAMAN 0405003WL040776 NURUT ZAMAN 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767069033 NURUT ZAMAN ()
7 BHAWANIPUR AS-05-003-006-007/100-C
() 		0405003000NRG23151120220385518 15/11/2022 ABDUL BAREK TALUKDAR 0405003WL040777 ABDUL BAREK TALUKDAR 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767069034 ABDUL BAREK TALUKDAR ()
SubTotal 5496 5496
8 BHAWANIPUR AS-05-003-006-002/174
() 		0405003000NRG23151120220385504 15/11/2022 SULTAN MONDAL 0405003WL040773 SULTAN MONDAL 00415 SBIN0018805 916 916 Processed 01/12/2022 6767069038 MR SULTAN MANDAL ()
9 BHAWANIPUR AS-05-003-006-002/196
() 		0405003000NRG23151120220385493 15/11/2022 RAIZ UDDIN 0405003WL040770 RAIZ UDDIN 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767069037 MR RAIJ UDDIN ()
10 BHAWANIPUR AS-05-003-006-002/93
() 		0405003000NRG23151120220385506 15/11/2022 PARESH ALI 0405003WL040773 PARESH ALI 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767069035 MR PARESH ALI ()
11 BHAWANIPUR AS-05-003-006-007/63-B
() 		0405003000NRG23151120220385509 15/11/2022 SAHERA KHATUN 0405003WL040774 SAHERA KHATUN 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767069036 MRS SAHERA KHATUN ()
12 BHAWANIPUR AS-05-003-006-007/98
() 		0405003000NRG23151120220385519 15/11/2022 Shwahida Khatun 0405003WL040778 Shwahida Khatun 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767069039 MRS SHWAHIDA KHATUN ()
SubTotal 11908 11908
13 BHAWANIPUR AS-05-003-006-004/110-B
() 		0405003000NRG23151120220385514 15/11/2022 SAHERA KHATUN 0405003WL040775 SAHERA KHATUN 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767069050 SAHERA KHATUN ()
SubTotal 2748 2748
14 BHAWANIPUR AS-05-003-006-002/174
() 		0405003000NRG23151120220385503 15/11/2022 NURMAHAMMAD MONDAL 0405003WL040773 NURMAHAMMAD MONDAL 00468 UBIN0546739 916 916 Processed 01/12/2022 6767069040 NURMAHAMMAD MONDAL ()
15 BHAWANIPUR AS-05-003-006-002/60
() 		0405003000NRG23151120220385512 15/11/2022 JONAB ALI MONDAL 0405003WL040775 JONAB ALI MONDAL 00468 UBIN0546739 1374 1374 Processed 01/12/2022 6767069042 JONAB ALI MONDAL ()
16 BHAWANIPUR AS-05-003-006-002/60
() 		0405003000NRG23151120220385510 15/11/2022 JONAB ALI MONDAL 0405003WL040775 JONAB ALI MONDAL 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767069043 JONAB ALI MONDAL ()
17 BHAWANIPUR AS-05-003-006-004/133-A
() 		0405003000NRG23151120220385494 15/11/2022 MAHAMMAD ALI KHAN 0405003WL040770 MAHAMMAD ALI KHAN 00468 UBIN0546739 1374 1374 Processed 01/12/2022 6767069046 MAHAMMAD ALI KHAN ()
18 BHAWANIPUR AS-05-003-006-004/651-A
() 		0405003000NRG23151120220385517 15/11/2022 HAMEDA BEGUM 0405003WL040776 HAMEDA BEGUM 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767069044 HAMEDA BEGUM ()
19 BHAWANIPUR AS-05-003-006-004/651-A
() 		0405003000NRG23151120220385516 15/11/2022 MUKTAR ALI 0405003WL040776 MUKTAR ALI 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767069045 MUKTAR ALI ()
20 BHAWANIPUR AS-05-003-006-007/250-A
() 		0405003000NRG23151120220385501 15/11/2022 ABDUL MAZID AHMED 0405003WL040772 ABDUL MAZID AHMED 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767069041 ABDUL MAZID AHMED ()
SubTotal 14656 14656
21 BHAWANIPUR AS-05-003-012-002/465
() 		0405003000NRG23151120220385423 15/11/2022 MANOHAR SAUD 0405003WL040754 MANOHAR SAUD 00468 UBIN0548511 2748 2748 Processed 01/12/2022 6767069047 MANOHAR SAUD ()
22 BHAWANIPUR AS-05-003-012-002/465
() 		0405003000NRG23151120220385424 15/11/2022 MANOHAR SAUD 0405003WL040754 MANOHAR SAUD 00468 UBIN0548511 2748 2748 Processed 01/12/2022 6767069048 MANOHAR SAUD ()
SubTotal 5496 5496
23 BHAWANIPUR AS-05-003-006-001/222
() 		0405003000NRG23151120220385507 15/11/2022 TASLIMA KHATUN 0405003WL040774 TASLIMA KHATUN 00468 UBIN0548651 2748 2748 Processed 01/12/2022 6767069049 TASLIMA KHATUN ()
SubTotal 2748 2748
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_151122FTO_127391 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 3664
2 BHAWANIPUR AS0405003_151122FTO_127391 State Bank of India SBIN0002099 PATHSALA 2748
3 BHAWANIPUR AS0405003_151122FTO_127391 State Bank of India SBIN0005358 HOWLY ADB 4122
4 BHAWANIPUR AS0405003_151122FTO_127391 State Bank of India SBIN0011793 KAYAKUCHI 5496
5 BHAWANIPUR AS0405003_151122FTO_127391 State Bank of India SBIN0018805 Barpeta Road 11908
6 BHAWANIPUR AS0405003_151122FTO_127391 UCO Bank UCBA0000501 HOWLI 2748
7 BHAWANIPUR AS0405003_151122FTO_127391 Union Bank of India UBIN0546739 GALIA 14656
8 BHAWANIPUR AS0405003_151122FTO_127391 Union Bank of India UBIN0548511 KUROBAHA 5496
9 BHAWANIPUR AS0405003_151122FTO_127391 Union Bank of India UBIN0548651 SIMLAGURI 2748

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