Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:26 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_210822FTO_82340
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-05-003-013-002/28
() 		0405003000NRG23210820220296293 21/08/2022 ABIDA BEGUM 0405003WL027603 ABIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955399985 ABIDA BEGUM ()
2 BHAWANIPUR AS-05-003-013-002/50-A
() 		0405003000NRG23210820220296296 21/08/2022 FATEMA BEGUM 0405003WL027603 FATEMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955399984 FATEMA BEGUM ()
SubTotal 2748 2748
3 BHAWANIPUR AS-05-003-013-004/123
() 		0405003000NRG23210820220296303 21/08/2022 DIPAK PATGIRI 0405003WL027603 DIPAK PATGIRI 00078 CNRB0004334 1374 1374 Processed 24/09/2022 4955399993 DIPAK PATGIRI ()
4 BHAWANIPUR AS-05-003-013-004/170
() 		0405003000NRG23210820220296304 21/08/2022 KRISHNA KALITA 0405003WL027603 KRISHNA KALITA 00078 CNRB0004334 1374 1374 Processed 24/09/2022 4955399991 KRISHNA KALITA ()
5 BHAWANIPUR AS-05-003-013-004/170
() 		0405003000NRG23210820220296305 21/08/2022 MANIKA KALITA 0405003WL027603 MANIKA KALITA 00078 CNRB0004334 1374 1374 Processed 24/09/2022 4955399992 MANIKA KALITA ()
SubTotal 4122 4122
6 BHAWANIPUR AS-05-003-013-002/128-C
() 		0405003000NRG23210820220296287 21/08/2022 SAMIR ALI 0405003WL027603 SAMIR ALI 00354 PUNB0310900 1374 1374 Processed 24/09/2022 4955399990 SAMIR ALI ()
7 BHAWANIPUR AS-05-003-013-002/184-A
() 		0405003000NRG23210820220296292 21/08/2022 JIYARUL HAQUE 0405003WL027603 JIYARUL HAQUE 00354 PUNB0310900 1374 1374 Processed 24/09/2022 4955399975 JIYARUL HAQUE ()
8 BHAWANIPUR AS-05-003-013-002/305-B
() 		0405003000NRG23210820220296294 21/08/2022 AJIMUDDIN 0405003WL027603 AJIMUDDIN 00354 PUNB0310900 1374 1374 Processed 24/09/2022 4955399974 AJIMUDDIN ()
SubTotal 4122 4122
9 BHAWANIPUR AS-05-003-013-002/142-C
() 		0405003000NRG23210820220296290 21/08/2022 RAFIKUL ISLAM 0405003WL027603 RAFIKUL ISLAM 00415 SBIN0002099 1374 1374 Processed 24/09/2022 4955399976 MR RAFIKUL ISLAM ()
10 BHAWANIPUR AS-05-003-013-002/306-A
() 		0405003000NRG23210820220296295 21/08/2022 AMJAD ALI 0405003WL027603 AMJAD ALI 00415 SBIN0002099 1374 1374 Processed 24/09/2022 4955399989 MR AMJAT ALI ()
11 BHAWANIPUR AS-05-003-013-002/95-B
() 		0405003000NRG23210820220296302 21/08/2022 MATINUR RAHMAN 0405003WL027603 MATINUR RAHMAN 00415 SBIN0002099 1374 1374 Processed 24/09/2022 4955399988 MR MATINUR RAHMAN ()
SubTotal 4122 4122
12 BHAWANIPUR AS-05-003-017-006/2185-A
() 		0405003000NRG23210820220296203 21/08/2022 IBRAHIM ALI 0405003WL027568 IBRAHIM ALI 00415 SBIN0018557 2748 2748 Processed 24/09/2022 4955399977 MR IBRAHIM ALI ()
SubTotal 2748 2748
13 BHAWANIPUR AS-05-003-013-002/58-A
() 		0405003000NRG23210820220296297 21/08/2022 ESMATAR KHATUN 0405003WL027603 ESMATAR KHATUN 00415 SBIN0018739 1374 1374 Processed 24/09/2022 4955399978 MISS ESMATARA KHATUN ()
SubTotal 1374 1374
14 BHAWANIPUR AS-05-003-013-002/142-C
() 		0405003000NRG23210820220296291 21/08/2022 SAHIDA KHATUN 0405003WL027603 SAHIDA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/09/2022 4955399983 SAHIDA KHATUN ()
15 BHAWANIPUR AS-05-003-013-002/59
() 		0405003000NRG23210820220296299 21/08/2022 Amela Kahtun 0405003WL027603 Amela Kahtun 00462 UCBA0002824 1374 1374 Processed 24/09/2022 4955399982 AMELA KHATUN ()
SubTotal 2748 2748
16 BHAWANIPUR AS-05-003-013-002/138
() 		0405003000NRG23210820220296288 21/08/2022 BASIR ALI 0405003WL027603 BASIR ALI 00468 UBIN0537900 1374 1374 Processed 24/09/2022 4955399986 BASIR ALI ()
17 BHAWANIPUR AS-05-003-013-002/138
() 		0405003000NRG23210820220296289 21/08/2022 JIYARUL ISLAM 0405003WL027603 JIYARUL ISLAM 00468 UBIN0537900 1374 1374 Processed 24/09/2022 4955399987 JIYARUL ISLAM ()
18 BHAWANIPUR AS-05-003-013-002/59
() 		0405003000NRG23210820220296298 21/08/2022 ABDUL JALIL 0405003WL027603 ABDUL JALIL 00468 UBIN0537900 1374 1374 Processed 24/09/2022 4955399979 ABDUL JALIL ()
19 BHAWANIPUR AS-05-003-013-002/85
() 		0405003000NRG23210820220296300 21/08/2022 MD JAHIDUL ISLAM 0405003WL027603 MD JAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 24/09/2022 4955399980 MD JAHIDUL ISLAM ()
SubTotal 5496 5496
20 BHAWANIPUR AS-05-003-013-002/95-A
() 		0405003000NRG23210820220296301 21/08/2022 BANECHA KHATUN 0405003WL027603 BANECHA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/09/2022 4955399981 BANECHA KHATUN ()
SubTotal 1374 1374
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_210822FTO_82340 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 2748
2 BHAWANIPUR AS0405003_210822FTO_82340 Canara Bank CNRB0004334 Hathinapur 4122
3 BHAWANIPUR AS0405003_210822FTO_82340 Punjab National Bank PUNB0310900 SARUPETA 4122
4 BHAWANIPUR AS0405003_210822FTO_82340 State Bank of India SBIN0002099 PATHSALA 4122
5 BHAWANIPUR AS0405003_210822FTO_82340 State Bank of India SBIN0018557 SALBARI 2748
6 BHAWANIPUR AS0405003_210822FTO_82340 State Bank of India SBIN0018739 Pathsala Bazar 1374
7 BHAWANIPUR AS0405003_210822FTO_82340 UCO Bank UCBA0002824 PATHSALA 2748
8 BHAWANIPUR AS0405003_210822FTO_82340 Union Bank of India UBIN0537900 PATHSALA 5496
9 BHAWANIPUR AS0405003_210822FTO_82340 Union Bank of India UBIN0548511 KUROBAHA 1374

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