Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:22:55 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_161222APB_FTO_146911
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-05-003-005-004/1-A
() 		0405003000NRG23161220220431641 16/12/2022 LATIKA TALUKDAR 0405003WL046399 LATIKA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543787 LATIKA TALUKDAR UNION BANK OF INDIA(508500)
2 BHAWANIPUR AS-05-003-005-004/156
() 		0405003000NRG23161220220431648 16/12/2022 BHANITA DEKA 0405003WL046399 BHANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543800 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-005-004/159-A
() 		0405003000NRG23161220220431652 16/12/2022 HIRAMANI DAS 0405003WL046399 HIRAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543791 HEERA MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-005-004/169-D
() 		0405003000NRG23161220220431653 16/12/2022 SWARACNALATA DAS 0405003WL046399 SWARACNALATA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543794 SWARANALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-005-004/178-C
() 		0405003000NRG23161220220431654 16/12/2022 BANAJIT DAS 0405003WL046399 BANAJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543799 BANAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-005-004/178-C
() 		0405003000NRG23161220220431655 16/12/2022 DAIBAKI DAS 0405003WL046399 DAIBAKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543801 DAIBAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-005-004/231-A
() 		0405003000NRG23161220220431661 16/12/2022 BANI BAISHYA 0405003WL046399 BANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543782 BANTI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-005-004/267-B
() 		0405003000NRG23161220220431669 16/12/2022 ANJU DEKA 0405003WL046399 ANJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543786 ANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-005-004/267-B
() 		0405003000NRG23161220220431668 16/12/2022 ARUP DEKA 0405003WL046399 ARUP DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543783 ARUP DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-005-004/333-A
() 		0405003000NRG23161220220431671 16/12/2022 bitopan kalita 0405003WL046399 bitopan kalita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043543796 BITOPAN KALITA UNION BANK OF INDIA(508500)
11 BHAWANIPUR AS-05-003-005-004/333-A
() 		0405003000NRG23161220220431672 16/12/2022 RINA BALA DAS 0405003WL046399 RINA BALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043543785 RINA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-005-004/333-B
() 		0405003000NRG23161220220431675 16/12/2022 CHAYANIKA KALITA 0405003WL046399 CHAYANIKA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043543795 CHAYANIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-005-004/333-B
() 		0405003000NRG23161220220431674 16/12/2022 TUTU KALITA 0405003WL046399 TUTU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043543790 TUTU KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-005-004/333-C
() 		0405003000NRG23161220220431676 16/12/2022 ANNADA KALITA 0405003WL046399 ANNADA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043543797 ANNADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-005-004/48-B
() 		0405003000NRG23161220220431683 16/12/2022 JITUMANI DAS 0405003WL046399 JITUMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543798 JITUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-005-004/69-A
() 		0405003000NRG23161220220431687 16/12/2022 BABITA DAS TALUKDAR 0405003WL046399 BABITA DAS TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543788 BABITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
17 BHAWANIPUR AS-05-003-005-004/69-A
() 		0405003000NRG23161220220431686 16/12/2022 HIRAR TALUKDAR 0405003WL046399 HIRAR TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543789 HIRAKH TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-005-004/80
() 		0405003000NRG23161220220431696 16/12/2022 CHANDANA CHOUDHARY 0405003WL046399 CHANDANA CHOUDHARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543784 CHANDANA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-005-004/84-C
() 		0405003000NRG23161220220431698 16/12/2022 SARAJU KALITA 0405003WL046399 SARAJU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543793 SARAJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 BHAWANIPUR AS-05-003-005-004/87-A
() 		0405003000NRG23161220220431699 16/12/2022 GAPESH TALUKDAR 0405003WL046399 GAPESH TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043543792 GOPESH TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26335 26335
21 BHAWANIPUR AS-05-003-007-002/225
() 		0405003000NRG23161220220431912 16/12/2022 ambiya khatun 0405003WL046423 ambiya khatun 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8043543752 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
22 BHAWANIPUR AS-05-003-017-005/2190-C
() 		0405003000NRG23161220220431932 16/12/2022 BIJULI BASUMATARY 0405003WL046428 BIJULI BASUMATARY 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043543755 BIJULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
23 BHAWANIPUR AS-05-003-007-001/314
() 		0405003000NRG23161220220431922 16/12/2022 ABDUL HALIM 0405003WL046426 ABDUL HALIM 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043543758 MR ABDUL HALIM STATE BANK OF INDIA(508548)
24 BHAWANIPUR AS-05-003-007-001/314
() 		0405003000NRG23161220220431923 16/12/2022 ACHIMAN NESSA 0405003WL046426 ACHIMAN NESSA 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043543757 MRS AACHIMAN NESSA STATE BANK OF INDIA(508548)
25 BHAWANIPUR AS-05-003-007-003/241
() 		0405003000NRG23161220220431882 16/12/2022 ANOWARA BEGUM 0405003WL046418 ANOWARA BEGUM 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043543768 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
26 BHAWANIPUR AS-05-003-007-004/265-D
() 		0405003000NRG23161220220431846 16/12/2022 MAMINA KHATUN 0405003WL046414 MAMINA KHATUN 00415 SBIN0002099 1832 1832 Processed 19/01/2023 8043543765 MISS MAMINA KHATUN STATE BANK OF INDIA(508548)
27 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23161220220431945 16/12/2022 LAKHIRAM SWARGIARY 0405003WL046428 LAKHIRAM SWARGIARY 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043543754 LAKSHIRAM SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
28 BHAWANIPUR AS-05-003-007-002/225
() 		0405003000NRG23161220220431911 16/12/2022 shahinur khatun 0405003WL046423 shahinur khatun 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043543753 SHAHINUR KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
29 BHAWANIPUR AS-05-003-007-001/289-C
() 		0405003000NRG23161220220431909 16/12/2022 BANECHA KHATUN 0405003WL046423 BANECHA KHATUN 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043543762 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-007-003/111
() 		0405003000NRG23161220220431826 16/12/2022 RAHIMAN KHATUN 0405003WL046413 RAHIMAN KHATUN 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043543761 RAHIMAN KHATUN UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-003-007-003/375-D
() 		0405003000NRG23161220220431817 16/12/2022 RAMELA KHATUN 0405003WL046412 RAMELA KHATUN 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043543759 RAMELA KHATUN UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-017-005/281
() 		0405003000NRG23161220220431940 16/12/2022 BIPIN BORO 0405003WL046428 BIPIN BORO 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8043543767 MR BIPIN BORO STATE BANK OF INDIA(508548)
SubTotal 9618 9618
33 BHAWANIPUR AS-05-003-017-005/276
() 		0405003000NRG23161220220431939 16/12/2022 JUNU MACHAHARY 0405003WL046428 JUNU MACHAHARY 00415 SBIN0017203 1374 1374 Processed 19/01/2023 8043543760 JUNU MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23161220220431944 16/12/2022 SITA SWARGIARY 0405003WL046428 SITA SWARGIARY 00415 SBIN0017203 1374 1374 Processed 19/01/2023 8043543756 SITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
35 BHAWANIPUR AS-05-003-017-005/2190
() 		0405003000NRG23161220220431930 16/12/2022 MANASHRI BASUMATARY 0405003WL046428 MANASHRI BASUMATARY 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8043543764 MANASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAWANIPUR AS-05-003-017-005/273
() 		0405003000NRG23161220220431936 16/12/2022 MANIKA SWARGIARY 0405003WL046428 MANIKA SWARGIARY 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8043543766 MANIKA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIPUR AS-05-003-017-005/276
() 		0405003000NRG23161220220431938 16/12/2022 SANGITA MACHAHARY 0405003WL046428 SANGITA MACHAHARY 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8043543763 SANGITA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
38 BHAWANIPUR AS-05-003-007-001/14-A
() 		0405003000NRG23161220220431859 16/12/2022 BAHAR UDDIN 0405003WL046416 BAHAR UDDIN 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8043543769 MR BAHAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
39 BHAWANIPUR AS-05-003-005-004/231-A
() 		0405003000NRG23161220220431660 16/12/2022 AJIT BAISHYA 0405003WL046399 AJIT BAISHYA 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8043543772 AJIT BISHYA ASSAM GRAMIN VIKASH BANK(607064)
40 BHAWANIPUR AS-05-003-005-004/73
() 		0405003000NRG23161220220431690 16/12/2022 DIPIKA KALITA. 0405003WL046399 DIPIKA KALITA. 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8043543771 DIPIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 BHAWANIPUR AS-05-003-005-004/73
() 		0405003000NRG23161220220431689 16/12/2022 NILIMA KALITA 0405003WL046399 NILIMA KALITA 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8043543770 NILIMA KALITA UNION BANK OF INDIA(508500)
SubTotal 4122 4122
42 BHAWANIPUR AS-05-003-007-002/53-A
() 		0405003000NRG23161220220431888 16/12/2022 JAYNAL HAQUE 0405003WL046419 JAYNAL HAQUE 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043543778 JINAL HAQUE UNION BANK OF INDIA(508500)
43 BHAWANIPUR AS-05-003-007-002/53-A
() 		0405003000NRG23161220220431889 16/12/2022 MANJIRA KHATUN 0405003WL046419 MANJIRA KHATUN 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043543777 MANJIRA KHATUN UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-003-007-003/107
() 		0405003000NRG23161220220431881 16/12/2022 hajera khatun 0405003WL046418 hajera khatun 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043543775 HAJERA KHATUN UNION BANK OF INDIA(508500)
45 BHAWANIPUR AS-05-003-007-003/111
() 		0405003000NRG23161220220431829 16/12/2022 OMAR ALI 0405003WL046413 OMAR ALI 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043543781 OMAR ALI UNION BANK OF INDIA(508500)
46 BHAWANIPUR AS-05-003-007-003/441
() 		0405003000NRG23161220220431913 16/12/2022 NUR ISLAM 0405003WL046423 NUR ISLAM 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043543780 NUR ISLAM UNION BANK OF INDIA(508500)
47 BHAWANIPUR AS-05-003-007-004/226-A
() 		0405003000NRG23161220220431818 16/12/2022 RINA BEGUM 0405003WL046412 RINA BEGUM 00468 UBIN0548511 2061 2061 Processed 19/01/2023 8043543774 RINA BEGUM UNION BANK OF INDIA(508500)
48 BHAWANIPUR AS-05-003-007-004/237-B
() 		0405003000NRG23161220220431822 16/12/2022 KHODIJA KHATUN 0405003WL046412 KHODIJA KHATUN 00468 UBIN0548511 2061 2061 Processed 19/01/2023 8043543779 MRS KHODIJA KHATUN STATE BANK OF INDIA(508548)
49 BHAWANIPUR AS-05-003-007-004/264-C
() 		0405003000NRG23161220220431902 16/12/2022 KARIM ALI 0405003WL046422 KARIM ALI 00468 UBIN0548511 1832 1832 Processed 19/01/2023 8043543776 MD KARIM ALI UNION BANK OF INDIA(508500)
50 BHAWANIPUR AS-05-003-007-004/265-D
() 		0405003000NRG23161220220431845 16/12/2022 NUR BHANU 0405003WL046414 NUR BHANU 00468 UBIN0548511 1832 1832 Processed 19/01/2023 8043543773 NUR BHANU UNION BANK OF INDIA(508500)
SubTotal 21526 21526
Total 89539 89539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_161222APB_FTO_146911 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
2 BHAWANIPUR AS0405003_161222APB_FTO_146911 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 24961
3 BHAWANIPUR AS0405003_161222APB_FTO_146911 Punjab National Bank PUNB0201520 Pathsala 2748
4 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0002013 BARPETA ROAD 1374
5 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0002099 PATHSALA 11450
6 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0011793 KAYAKUCHI 2748
7 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0013448 PATACHARKUCHI 9618
8 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0017203 Simla Bazar, Hazua 2748
9 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0018557 SALBARI 4122
10 BHAWANIPUR AS0405003_161222APB_FTO_146911 State Bank of India SBIN0018739 Pathsala Bazar 2748
11 BHAWANIPUR AS0405003_161222APB_FTO_146911 Union Bank of India UBIN0546739 GALIA 4122
12 BHAWANIPUR AS0405003_161222APB_FTO_146911 Union Bank of India UBIN0548511 KUROBAHA 21526

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