Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:00:07 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_170223APB_FTO_179451
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-05-003-012-002/440
() 		0405003000NRG23160220230514185 17/02/2023 ALO ARYA 0405003WL057601 ALO ARYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126566240 AAL0 ARJYA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-015-001/25
() 		0405003000NRG23160220230514373 17/02/2023 KABITA TALUKDAR 0405003WL057663 KABITA TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126566241 MRS KABITA TALUKDAR STATE BANK OF INDIA(508548)
3 BHAWANIPUR AS-05-003-015-001/5-A
() 		0405003000NRG23160220230514379 17/02/2023 PAREN DAS 0405003WL057668 PAREN DAS 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126566239 PAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-015-008/34
() 		0405003000NRG23160220230514380 17/02/2023 RUPESHWARI MACHAHARY 0405003WL057669 RUPESHWARI MACHAHARY 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126566238 RUPESHWARI MACHAHAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
5 BHAWANIPUR AS-05-003-012-001/174
() 		0405003000NRG23160220230514173 17/02/2023 GOPAL DAS 0405003WL057599 GOPAL DAS 00177 IOBA0003426 1374 1374 Processed 24/02/2023 9126566216 ANITA DAS UNION BANK OF INDIA(508500)
SubTotal 1374 1374
6 BHAWANIPUR AS-05-003-012-003/210-A
() 		0405003000NRG23160220230514182 17/02/2023 ANAR HUSSAIN 0405003WL057600 ANAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 24/02/2023 9126566211 ANAR HUSSAIN UNION BANK OF INDIA(508500)
7 BHAWANIPUR AS-05-003-012-005/10-A
() 		0405003000NRG23160220230514189 17/02/2023 alimuddin ali 0405003WL057601 alimuddin ali 00354 PUNB0310900 1374 1374 Processed 24/02/2023 9126566210 ALIMUDDIN ALI SO LT TAHER ALI PUNJAB NATIONAL BANK(508568)
8 BHAWANIPUR AS-05-003-012-005/170-A
() 		0405003000NRG23160220230514195 17/02/2023 AFRUL ALI 0405003WL057602 AFRUL ALI 00354 PUNB0310900 1374 1374 Processed 24/02/2023 9126566214 AFRUL ALI SO NABI ALI PUNJAB NATIONAL BANK(508568)
9 BHAWANIPUR AS-05-003-012-005/23-C
() 		0405003000NRG23160220230514205 17/02/2023 ABDUR RAHMAN 0405003WL057603 ABDUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 24/02/2023 9126566213 ABDUR RAHMAN UNION BANK OF INDIA(508500)
10 BHAWANIPUR AS-05-003-015-001/308
() 		0405003000NRG23160220230514371 17/02/2023 .LAL CHAN ALI 0405003WL057662 .LAL CHAN ALI 00354 PUNB0310900 916 916 Processed 24/02/2023 9126566212 LALSAN ALI S O ASU MIYA PUNJAB NATIONAL BANK(508568)
11 BHAWANIPUR AS-05-003-015-004/140
() 		0405003000NRG23160220230514375 17/02/2023 ANOWAR HUSSAIN 0405003WL057664 ANOWAR HUSSAIN 00354 PUNB0310900 916 916 Processed 24/02/2023 9126566215 ANOWAR HUSSAIN TALUKDAR S/O-SABURUDDIN T PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
12 BHAWANIPUR AS-05-003-012-003/146-A
() 		0405003000NRG23160220230514181 17/02/2023 HALIMA BEGUM 0405003WL057600 HALIMA BEGUM 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126566218 HALIMA BEGUM UNION BANK OF INDIA(508500)
13 BHAWANIPUR AS-05-003-012-003/198-A
() 		0405003000NRG23160220230514191 17/02/2023 SALAMA SULTANA BEGUM 0405003WL057602 SALAMA SULTANA BEGUM 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126566245 SALMA SULTANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-012-003/217-C
() 		0405003000NRG23160220230514192 17/02/2023 AKTAR ALI 0405003WL057602 AKTAR ALI 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126566219 AKHATAR ALI UNION BANK OF INDIA(508500)
15 BHAWANIPUR AS-05-003-012-003/84-A
() 		0405003000NRG23160220230514188 17/02/2023 AKIYA KHATUN. 0405003WL057601 AKIYA KHATUN. 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126566222 AKIYA KHATUN UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-012-005/177-B
() 		0405003000NRG23160220230514184 17/02/2023 ALTAB ALI 0405003WL057600 ALTAB ALI 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126566223 MR ALTAB ALI STATE BANK OF INDIA(508548)
17 BHAWANIPUR AS-05-003-015-003/22-B
() 		0405003000NRG23160220230514378 17/02/2023 CHANDRA UZIR 0405003WL057667 CHANDRA UZIR 00415 SBIN0002099 916 916 Processed 24/02/2023 9126566217 CHANDRA UJIR ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-015-004/156-D
() 		0405003000NRG23160220230514377 17/02/2023 PHALANI KHATUN 0405003WL057666 PHALANI KHATUN 00415 SBIN0002099 916 916 Processed 24/02/2023 9126566224 PHALANI KHATUN UNION BANK OF INDIA(508500)
SubTotal 8702 8702
19 BHAWANIPUR AS-05-003-012-001/339-A
() 		0405003000NRG23160220230514179 17/02/2023 pramod das 0405003WL057600 pramod das 00468 UBIN0537900 1374 1374 Processed 24/02/2023 9126566220 PROMOD DAS UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-012-001/96-A
() 		0405003000NRG23160220230514175 17/02/2023 APURBA DAS 0405003WL057599 APURBA DAS 00468 UBIN0537900 1374 1374 Processed 24/02/2023 9126566221 APURBA DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
21 BHAWANIPUR AS-05-003-012-001/346
() 		0405003000NRG23160220230514174 17/02/2023 anil pal 0405003WL057599 anil pal 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566225 ANIL PAUL UNION BANK OF INDIA(508500)
22 BHAWANIPUR AS-05-003-012-002/31-A
() 		0405003000NRG23160220230514176 17/02/2023 SANDHA MALAKAR 0405003WL057599 SANDHA MALAKAR 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566231 ANIL MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-012-002/492
() 		0405003000NRG23160220230514180 17/02/2023 ANATA HAZRA 0405003WL057600 ANATA HAZRA 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566232 MRS FALU HAJARA STATE BANK OF INDIA(508548)
24 BHAWANIPUR AS-05-003-012-003/269-A
() 		0405003000NRG23160220230514186 17/02/2023 MD. AJU ALI 0405003WL057601 MD. AJU ALI 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566237 MD AJU ALI UNION BANK OF INDIA(508500)
25 BHAWANIPUR AS-05-003-012-003/289-C
() 		0405003000NRG23160220230514193 17/02/2023 jahura khatun 0405003WL057602 jahura khatun 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566242 JAHURA KHATUN UNION BANK OF INDIA(508500)
26 BHAWANIPUR AS-05-003-012-003/290
() 		0405003000NRG23160220230514183 17/02/2023 dhaneswari begum 0405003WL057600 dhaneswari begum 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566234 DHANESWARI KHATUN UNION BANK OF INDIA(508500)
27 BHAWANIPUR AS-05-003-012-003/291
() 		0405003000NRG23160220230514177 17/02/2023 AJIRUN BEGUM. 0405003WL057599 AJIRUN BEGUM. 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566229 MISS TAJIRUN KHATUN STATE BANK OF INDIA(508548)
28 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23160220230514198 17/02/2023 MARAMI BEGUM 0405003WL057603 MARAMI BEGUM 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566233 JAKIR ALI UNION BANK OF INDIA(508500)
29 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23160220230514199 17/02/2023 MARAMI BEGUM. 0405003WL057603 MARAMI BEGUM. 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566226 MARAMI BEGUM UNION BANK OF INDIA(508500)
30 BHAWANIPUR AS-05-003-012-003/747
() 		0405003000NRG23160220230514178 17/02/2023 AJAD ALI 0405003WL057599 AJAD ALI 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566228 AJAD ALI UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-003-012-003/82
() 		0405003000NRG23160220230514187 17/02/2023 AINUDDIN ALI 0405003WL057601 AINUDDIN ALI 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566227 AINUDDIN ALI UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-012-004/121
() 		0405003000NRG23160220230514200 17/02/2023 BURKAT ALI 0405003WL057603 BURKAT ALI 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566235 BARKAT ALI UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-003-012-004/124-A
() 		0405003000NRG23160220230514194 17/02/2023 abjal ali 0405003WL057602 abjal ali 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566230 MD ABJAL ALI UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-003-012-005/23-A
() 		0405003000NRG23160220230514204 17/02/2023 FAYEJ ALI. 0405003WL057603 FAYEJ ALI. 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566243 FAYEJ ALI UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-003-012-005/23-A
() 		0405003000NRG23160220230514203 17/02/2023 minara begum 0405003WL057603 minara begum 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566244 MISS MINARA BEGUM STATE BANK OF INDIA(508548)
36 BHAWANIPUR AS-05-003-012-005/37
() 		0405003000NRG23160220230514190 17/02/2023 HAFIJUL HAQUE 0405003WL057601 HAFIJUL HAQUE 00468 UBIN0548511 1374 1374 Processed 24/02/2023 9126566236 HAFIJUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 21984 21984
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_170223APB_FTO_179451 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 916
2 BHAWANIPUR AS0405003_170223APB_FTO_179451 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 3206
3 BHAWANIPUR AS0405003_170223APB_FTO_179451 Indian Overseas Bank IOBA0003426 PATHSALA 1374
4 BHAWANIPUR AS0405003_170223APB_FTO_179451 Punjab National Bank PUNB0310900 SARUPETA 7328
5 BHAWANIPUR AS0405003_170223APB_FTO_179451 State Bank of India SBIN0002099 PATHSALA 8702
6 BHAWANIPUR AS0405003_170223APB_FTO_179451 Union Bank of India UBIN0537900 PATHSALA 2748
7 BHAWANIPUR AS0405003_170223APB_FTO_179451 Union Bank of India UBIN0548511 KUROBAHA 21984

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