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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:37:12 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_190123FTO_169301
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-05-003-010-003/475
() 		0405003000NRG23190120230481817 19/01/2023 mafida khatun 0405003WL052696 mafida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952496 mafida khatun ()
2 BHAWANIPUR AS-05-003-010-003/507-A
() 		0405003000NRG23190120230481826 19/01/2023 Tahitian khatun. 0405003WL052696 Tahitian khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952473 Tahitian khatun. ()
3 BHAWANIPUR AS-05-003-010-003/515-B
() 		0405003000NRG23190120230481828 19/01/2023 RABIA KHATUN 0405003WL052696 RABIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952467 RABIA KHATUN ()
4 BHAWANIPUR AS-05-003-010-003/515-B
() 		0405003000NRG23190120230481827 19/01/2023 SHAHANUR ALI 0405003WL052696 SHAHANUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952468 SHAHANUR ALI ()
5 BHAWANIPUR AS-05-003-010-003/525-A
() 		0405003000NRG23190120230481832 19/01/2023 SAHANARA KHATUN 0405003WL052696 SAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952495 SAHANARA KHATUN ()
6 BHAWANIPUR AS-05-003-010-003/528
() 		0405003000NRG23190120230481834 19/01/2023 RAHIMA KHATUN 0405003WL052696 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952466 RAHIMA KHATUN ()
7 BHAWANIPUR AS-05-003-010-003/528-D
() 		0405003000NRG23190120230481835 19/01/2023 Shafiqul Islam. 0405003WL052696 Shafiqul Islam. 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952493 Shafiqul Islam. ()
8 BHAWANIPUR AS-05-003-010-003/528-D
() 		0405003000NRG23190120230481836 19/01/2023 Shahida khatun. 0405003WL052696 Shahida khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952494 Shahida khatun. ()
9 BHAWANIPUR AS-05-003-010-003/529
() 		0405003000NRG23190120230481837 19/01/2023 GOLAM OSMANI 0405003WL052696 GOLAM OSMANI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952477 GOLAM OSMANI ()
10 BHAWANIPUR AS-05-003-010-003/529-A
() 		0405003000NRG23190120230481839 19/01/2023 Golapnur Alahi 0405003WL052696 Golapnur Alahi 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952437 Golapnur Alahi ()
11 BHAWANIPUR AS-05-003-010-003/532
() 		0405003000NRG23190120230481844 19/01/2023 anowara khatun 0405003WL052696 anowara khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952498 anowara khatun ()
12 BHAWANIPUR AS-05-003-010-003/575-B
() 		0405003000NRG23190120230481854 19/01/2023 NURUT JAMAL 0405003WL052696 NURUT JAMAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952501 NURUT JAMAL ()
13 BHAWANIPUR AS-05-003-010-003/575-D
() 		0405003000NRG23190120230481857 19/01/2023 SHAHANAZ PARBIN 0405003WL052696 SHAHANAZ PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952499 SHAHANAZ PARBIN ()
14 BHAWANIPUR AS-05-003-010-003/578
() 		0405003000NRG23190120230481860 19/01/2023 AIMANA KHATUN 0405003WL052696 AIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952500 AIMANA KHATUN ()
15 BHAWANIPUR AS-05-003-010-003/593-B
() 		0405003000NRG23190120230481864 19/01/2023 SAMIUL ISLAM 0405003WL052696 SAMIUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952438 SAMIUL ISLAM ()
16 BHAWANIPUR AS-05-003-010-003/599-A
() 		0405003000NRG23190120230481868 19/01/2023 JILKIS KHATUN 0405003WL052696 JILKIS KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952469 JILKIS KHATUN ()
17 BHAWANIPUR AS-05-003-010-003/599-A
() 		0405003000NRG23190120230481867 19/01/2023 MAKIBUL ISLAM 0405003WL052696 MAKIBUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952470 MAKIBUL ISLAM ()
18 BHAWANIPUR AS-05-003-010-003/599-B
() 		0405003000NRG23190120230481870 19/01/2023 Jabeda Khatun. 0405003WL052696 Jabeda Khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952472 Jabeda Khatun. ()
19 BHAWANIPUR AS-05-003-010-003/599-B
() 		0405003000NRG23190120230481869 19/01/2023 mahidul islam 0405003WL052696 mahidul islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952442 mahidul islam ()
20 BHAWANIPUR AS-05-003-010-003/599-C
() 		0405003000NRG23190120230481872 19/01/2023 JARINA KHATUN. 0405003WL052696 JARINA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952471 JARINA KHATUN. ()
21 BHAWANIPUR AS-05-003-010-003/608
() 		0405003000NRG23190120230481876 19/01/2023 ..KAHINOR KHATUN 0405003WL052696 ..KAHINOR KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952440 ..KAHINOR KHATUN ()
22 BHAWANIPUR AS-05-003-010-003/608
() 		0405003000NRG23190120230481875 19/01/2023 JIYARUL HAQUE 0405003WL052696 JIYARUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952436 JIYARUL HAQUE ()
23 BHAWANIPUR AS-05-003-010-003/623-B
() 		0405003000NRG23190120230481881 19/01/2023 ESMITARA PARBIN 0405003WL052696 ESMITARA PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952479 ESMITARA PARBIN ()
24 BHAWANIPUR AS-05-003-010-003/630-A
() 		0405003000NRG23190120230481886 19/01/2023 AMINUR HAQUE 0405003WL052696 AMINUR HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952476 AMINUR HAQUE ()
25 BHAWANIPUR AS-05-003-010-003/630-A
() 		0405003000NRG23190120230481887 19/01/2023 shajida khatun 0405003WL052696 shajida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952497 shajida khatun ()
26 BHAWANIPUR AS-05-003-010-003/637
() 		0405003000NRG23190120230481892 19/01/2023 HURMUJ ALI 0405003WL052696 HURMUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952475 HURMUJ ALI ()
27 BHAWANIPUR AS-05-003-010-003/638-C
() 		0405003000NRG23190120230481898 19/01/2023 JOYNAB KHATUN 0405003WL052696 JOYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952439 JOYNAB KHATUN ()
28 BHAWANIPUR AS-05-003-010-003/638-C
() 		0405003000NRG23190120230481897 19/01/2023 KHAIRUL ISLAM 0405003WL052696 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952441 KHAIRUL ISLAM ()
29 BHAWANIPUR AS-05-003-010-003/641-C
() 		0405003000NRG23190120230481899 19/01/2023 OMAR ALI 0405003WL052696 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952474 OMAR ALI ()
30 BHAWANIPUR AS-05-003-010-003/658
() 		0405003000NRG23190120230481905 19/01/2023 surjat ali 0405003WL052696 surjat ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952478 surjat ali ()
SubTotal 41220 41220
31 BHAWANIPUR AS-05-003-010-003/467-A
() 		0405003000NRG23190120230481815 19/01/2023 Hashem Ali Khan 0405003WL052696 Hashem Ali Khan 00048 BKID0005032 1374 1374 Processed 24/01/2023 8129952483 Hashem Ali Khan ()
32 BHAWANIPUR AS-05-003-010-003/478-B
() 		0405003000NRG23190120230481819 19/01/2023 MAKIBUL ISLAM 0405003WL052696 MAKIBUL ISLAM 00048 BKID0005032 1374 1374 Processed 24/01/2023 8129952482 MAKIBUL ISLAM ()
SubTotal 2748 2748
33 BHAWANIPUR AS-05-003-010-003/475-A
() 		0405003000NRG23190120230481818 19/01/2023 ANOWAR HUSSAIN 0405003WL052696 ANOWAR HUSSAIN 00078 CNRB0003371 1374 1374 Processed 24/01/2023 8129952481 ANOWAR HUSSAIN ()
SubTotal 1374 1374
34 BHAWANIPUR AS-05-003-010-003/482-A
() 		0405003000NRG23190120230481821 19/01/2023 Hanif Ali 0405003WL052696 Hanif Ali 00354 PUNB0201520 1374 1374 Processed 24/01/2023 8129952480 Hanif Ali ()
SubTotal 1374 1374
35 BHAWANIPUR AS-05-003-010-003/529-A
() 		0405003000NRG23190120230481838 19/01/2023 Nurjahan Begum. 0405003WL052696 Nurjahan Begum. 00354 PUNB0577100 1374 1374 Processed 24/01/2023 8129952435 Nurjahan Begum. ()
SubTotal 1374 1374
36 BHAWANIPUR AS-05-003-010-003/593-A
() 		0405003000NRG23190120230481862 19/01/2023 sabina khatun 0405003WL052696 sabina khatun 00415 SBIN0002013 1374 1374 Processed 24/01/2023 8129952492 MISS SABINA KHATUN ()
SubTotal 1374 1374
37 BHAWANIPUR AS-05-003-010-003/482-A
() 		0405003000NRG23190120230481822 19/01/2023 Samiran Nessa 0405003WL052696 Samiran Nessa 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952462 MRS SAMIRAN NESSA ()
38 BHAWANIPUR AS-05-003-010-003/492-A
() 		0405003000NRG23190120230481823 19/01/2023 BABUL KHAN 0405003WL052696 BABUL KHAN 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952464 MR BABUL KHAN ()
39 BHAWANIPUR AS-05-003-010-003/492-A
() 		0405003000NRG23190120230481824 19/01/2023 HALIMA AHMED 0405003WL052696 HALIMA AHMED 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952465 MRS HALIMA AHMEDA ()
40 BHAWANIPUR AS-05-003-010-003/525-A
() 		0405003000NRG23190120230481831 19/01/2023 ABED ALI 0405003WL052696 ABED ALI 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952451 MR ABED ALI ()
41 BHAWANIPUR AS-05-003-010-003/528
() 		0405003000NRG23190120230481833 19/01/2023 RAKMAT ALI 0405003WL052696 RAKMAT ALI 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952461 MR RAKMAT ALI ()
42 BHAWANIPUR AS-05-003-010-003/553-A
() 		0405003000NRG23190120230481848 19/01/2023 Mubarak Ali. 0405003WL052696 Mubarak Ali. 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952490 MR MUBARAK ALI ()
43 BHAWANIPUR AS-05-003-010-003/557-A
() 		0405003000NRG23190120230481851 19/01/2023 Delowar hussain 0405003WL052696 Delowar hussain 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952487 MR MD DELUWAR HUSSAIN ()
44 BHAWANIPUR AS-05-003-010-003/576-C
() 		0405003000NRG23190120230481858 19/01/2023 RUSTAM KHAN 0405003WL052696 RUSTAM KHAN 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952491 MR RUSTAM KHAN ()
45 BHAWANIPUR AS-05-003-010-003/593-B
() 		0405003000NRG23190120230481863 19/01/2023 SADIKUL ISLAM 0405003WL052696 SADIKUL ISLAM 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952448 MR SADIKUL ISLAM ()
46 BHAWANIPUR AS-05-003-010-003/593-C
() 		0405003000NRG23190120230481865 19/01/2023 ATIKUL ISLAM. 0405003WL052696 ATIKUL ISLAM. 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952463 MR ATIKUL ISLAM ()
47 BHAWANIPUR AS-05-003-010-003/599-D
() 		0405003000NRG23190120230481873 19/01/2023 mufazzul hussain 0405003WL052696 mufazzul hussain 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952488 MR MUFAZZAL HUSSAIN ()
48 BHAWANIPUR AS-05-003-010-003/614-A
() 		0405003000NRG23190120230481877 19/01/2023 KAYEM UDDIN 0405003WL052696 KAYEM UDDIN 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952450 MR KAYEM UDDIN ()
49 BHAWANIPUR AS-05-003-010-003/626-C
() 		0405003000NRG23190120230481883 19/01/2023 TASLIMA AHMED 0405003WL052696 TASLIMA AHMED 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952486 MRS TASLIMA AHMED ()
50 BHAWANIPUR AS-05-003-010-003/629
() 		0405003000NRG23190120230481884 19/01/2023 AMIR ALI. 0405003WL052696 AMIR ALI. 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952443 MR AMIR ALI ()
51 BHAWANIPUR AS-05-003-010-003/634-B
() 		0405003000NRG23190120230481889 19/01/2023 Batasi Khatun 0405003WL052696 Batasi Khatun 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952446 MRS BATASI KHATUN ()
52 BHAWANIPUR AS-05-003-010-003/634-B
() 		0405003000NRG23190120230481888 19/01/2023 Sha alom 0405003WL052696 Sha alom 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952447 MR SHAH ALAM ()
53 BHAWANIPUR AS-05-003-010-003/637
() 		0405003000NRG23190120230481893 19/01/2023 basaton nessa 0405003WL052696 basaton nessa 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952444 MRS BASATAN NESSA ()
54 BHAWANIPUR AS-05-003-010-003/638-A
() 		0405003000NRG23190120230481896 19/01/2023 M.Ahmed 0405003WL052696 M.Ahmed 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952489 MRS MAMONI AHMED ()
55 BHAWANIPUR AS-05-003-010-003/638-A
() 		0405003000NRG23190120230481895 19/01/2023 ZEARUL HOQUE 0405003WL052696 ZEARUL HOQUE 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952449 MR JIYARUL HOQUE ()
56 BHAWANIPUR AS-05-003-010-003/662-C
() 		0405003000NRG23190120230481908 19/01/2023 monowara khatun . 0405003WL052696 monowara khatun . 00415 SBIN0005358 1374 1374 Processed 24/01/2023 8129952445 MRS MANOWARA KHATUN ()
SubTotal 27480 27480
57 BHAWANIPUR AS-05-003-010-003/540-A
() 		0405003000NRG23190120230481847 19/01/2023 ELIMA KHATUN. 0405003WL052696 ELIMA KHATUN. 00415 SBIN0011793 1374 1374 Processed 24/01/2023 8129952452 MS ELIMA KHATUN ()
58 BHAWANIPUR AS-05-003-010-003/540-A
() 		0405003000NRG23190120230481846 19/01/2023 SAIDUR RAHMAN. 0405003WL052696 SAIDUR RAHMAN. 00415 SBIN0011793 1374 1374 Processed 24/01/2023 8129952453 MR SAIDUR RAHMAN ()
59 BHAWANIPUR AS-05-003-010-003/593-A
() 		0405003000NRG23190120230481861 19/01/2023 KHAIRUL ISLAM 0405003WL052696 KHAIRUL ISLAM 00415 SBIN0011793 1374 1374 Processed 24/01/2023 8129952485 MR KHAIRUL ISLAM ()
SubTotal 4122 4122
60 BHAWANIPUR AS-05-003-010-003/557-C
() 		0405003000NRG23190120230481853 19/01/2023 Farida khatun 0405003WL052696 Farida khatun 00415 SBIN0018805 1374 1374 Processed 24/01/2023 8129952484 MRS FARIDA KHATUN ()
SubTotal 1374 1374
61 BHAWANIPUR AS-05-003-010-003/444-A
() 		0405003000NRG23190120230481813 19/01/2023 AYNAL HOQUE 0405003WL052696 AYNAL HOQUE 00462 UCBA0000501 1374 1374 Processed 24/01/2023 8129952456 AYNAL HOQUE ()
62 BHAWANIPUR AS-05-003-010-003/444-A
() 		0405003000NRG23190120230481814 19/01/2023 MONJUWARA KHATUN 0405003WL052696 MONJUWARA KHATUN 00462 UCBA0000501 1374 1374 Processed 24/01/2023 8129952457 MONJUWARA KHANAM ()
63 BHAWANIPUR AS-05-003-010-003/623-A
() 		0405003000NRG23190120230481880 19/01/2023 rahima khatun 0405003WL052696 rahima khatun 00462 UCBA0000501 1374 1374 Processed 24/01/2023 8129952459 RAHIMA BEGUM ()
64 BHAWANIPUR AS-05-003-010-003/658
() 		0405003000NRG23190120230481906 19/01/2023 samela khatun 0405003WL052696 samela khatun 00462 UCBA0000501 1374 1374 Processed 24/01/2023 8129952458 SAMELA KHATUN ()
SubTotal 5496 5496
65 BHAWANIPUR AS-05-003-010-003/593-C
() 		0405003000NRG23190120230481866 19/01/2023 HAMIDA KHATUN 0405003WL052696 HAMIDA KHATUN 00468 UBIN0546739 1374 1374 Processed 24/01/2023 8129952455 HAMIDA KHATUN ()
66 BHAWANIPUR AS-05-003-010-003/623-C
() 		0405003000NRG23190120230481882 19/01/2023 JARINA BEGUM 0405003WL052696 JARINA BEGUM 00468 UBIN0546739 1374 1374 Processed 24/01/2023 8129952460 JARINA BEGUM ()
67 BHAWANIPUR AS-05-003-010-003/641-C
() 		0405003000NRG23190120230481900 19/01/2023 anjuwara khatun 0405003WL052696 anjuwara khatun 00468 UBIN0546739 1374 1374 Processed 24/01/2023 8129952454 anjuwara khatun ()
SubTotal 4122 4122
Total 92058 92058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_190123FTO_169301 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1374
2 BHAWANIPUR AS0405003_190123FTO_169301 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 10992
3 BHAWANIPUR AS0405003_190123FTO_169301 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 5496
4 BHAWANIPUR AS0405003_190123FTO_169301 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 23358
5 BHAWANIPUR AS0405003_190123FTO_169301 Bank of India BKID0005032 BELTOLA 2748
6 BHAWANIPUR AS0405003_190123FTO_169301 Canara Bank CNRB0003371 BARPETA ROAD 1374
7 BHAWANIPUR AS0405003_190123FTO_169301 Punjab National Bank PUNB0201520 Pathsala 1374
8 BHAWANIPUR AS0405003_190123FTO_169301 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
9 BHAWANIPUR AS0405003_190123FTO_169301 State Bank of India SBIN0002013 BARPETA ROAD 1374
10 BHAWANIPUR AS0405003_190123FTO_169301 State Bank of India SBIN0005358 HOWLY ADB 27480
11 BHAWANIPUR AS0405003_190123FTO_169301 State Bank of India SBIN0011793 KAYAKUCHI 4122
12 BHAWANIPUR AS0405003_190123FTO_169301 State Bank of India SBIN0018805 Barpeta Road 1374
13 BHAWANIPUR AS0405003_190123FTO_169301 UCO Bank UCBA0000501 HOWLI 5496
14 BHAWANIPUR AS0405003_190123FTO_169301 Union Bank of India UBIN0546739 GALIA 4122

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