Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:33 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_151122FTO_127394
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-05-003-006-002/60
() 		0405003000NRG23151120220385513 15/11/2022 SHAHANAJ PARBIN 0405003WL040775 SHAHANAJ PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767062529 SHAHANAJ PARBIN ()
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-012-002/43
() 		0405003000NRG23151120220385431 15/11/2022 runu bhoumik 0405003WL040757 runu bhoumik 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767062530 runu bhoumik ()
SubTotal 1374 1374
3 BHAWANIPUR AS-05-003-012-002/43
() 		0405003000NRG23151120220385430 15/11/2022 RUNU BHOUMIK 0405003WL040757 RUNU BHOUMIK 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6767062528 RUNU BHOUMIK ()
4 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23151120220385434 15/11/2022 pampi sarkar 0405003WL040757 pampi sarkar 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6767062527 pampi sarkar ()
SubTotal 2748 2748
5 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23151120220385432 15/11/2022 manoranjan sarkar 0405003WL040757 manoranjan sarkar 00415 SBIN0002013 1374 1374 Processed 01/12/2022 6767062526 MR MANORANJAN SARKAR ()
SubTotal 1374 1374
6 BHAWANIPUR AS-05-003-012-002/143
() 		0405003000NRG23151120220385429 15/11/2022 maina arjya 0405003WL040757 maina arjya 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6767062533 SHRI MAINA ARJYA ()
7 BHAWANIPUR AS-05-003-012-002/143
() 		0405003000NRG23151120220385428 15/11/2022 RAKHAL ARJYA 0405003WL040757 RAKHAL ARJYA 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6767062532 SHRI MAINA ARJYA ()
8 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23151120220385433 15/11/2022 manomati sarkar 0405003WL040757 manomati sarkar 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6767062531 MRS MANOMATI SARKAR ()
SubTotal 4122 4122
Total 10992 10992

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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_127394 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1374
2 BHAWANIPUR AS0405003_151122FTO_127394 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1374
3 BHAWANIPUR AS0405003_151122FTO_127394 Punjab National Bank PUNB0310900 SARUPETA 2748
4 BHAWANIPUR AS0405003_151122FTO_127394 State Bank of India SBIN0002013 BARPETA ROAD 1374
5 BHAWANIPUR AS0405003_151122FTO_127394 State Bank of India SBIN0002099 PATHSALA 4122

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