Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_211222APB_FTO_150411
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-05-003-014-002/1029
() 		0405003014NRG23211220220441632 21/12/2022 MAYANTI DAS 0405003014WL047606 MAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551679 MAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-014-002/666
() 		0405003014NRG23211220220441605 21/12/2022 BIREN BARMAN 0405003014WL047604 BIREN BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551681 BIREN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-014-002/793-A
() 		0405003014NRG23211220220441687 21/12/2022 RANJU DAS 0405003014WL047610 RANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551674 RANJU DAS CANARA BANK(508532)
4 BHAWANIPUR AS-05-003-014-007/1152
() 		0405003014NRG23211220220441626 21/12/2022 GANESH KAKATI 0405003014WL047605 GANESH KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551675 GANESH KAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-014-007/68
() 		0405003014NRG23211220220441584 21/12/2022 JAMUNA TALUKDAR 0405003014WL047602 JAMUNA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551680 JAMUNA TALUKDAR CANARA BANK(508532)
6 BHAWANIPUR AS-05-003-014-009/1143
() 		0405003014NRG23211220220441639 21/12/2022 DIPAK TALUKDAR 0405003014WL047606 DIPAK TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551677 DIPAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-014-009/203
() 		0405003014NRG23211220220441586 21/12/2022 BICHITRA ROY 0405003014WL047602 BICHITRA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551676 BICHITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-014-009/881
() 		0405003014NRG23211220220441589 21/12/2022 BHUPEN BARMAN 0405003014WL047602 BHUPEN BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043551678 BHUPEN BARMAN CANARA BANK(508532)
SubTotal 21984 21984
9 BHAWANIPUR AS-05-003-014-002/879
() 		0405003014NRG23211220220441657 21/12/2022 GITA DAS 0405003014WL047608 GITA DAS 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043551644 GITA DAS CANARA BANK(508532)
10 BHAWANIPUR AS-05-003-014-005/932
() 		0405003014NRG23211220220441617 21/12/2022 ANIL DAS 0405003014WL047605 ANIL DAS 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043551642 ANIL DAS CANARA BANK(508532)
11 BHAWANIPUR AS-05-003-014-006/849
() 		0405003014NRG23211220220441663 21/12/2022 SUMI PATGIRI 0405003014WL047608 SUMI PATGIRI 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043551645 SUMI PATGIRI CANARA BANK(508532)
12 BHAWANIPUR AS-05-003-014-009/1340
() 		0405003014NRG23211220220441585 21/12/2022 dibakar patgiri 0405003014WL047602 dibakar patgiri 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043551643 DIBAKAR PATGIRI CANARA BANK(508532)
SubTotal 10992 10992
13 BHAWANIPUR AS-05-003-014-009/1295
() 		0405003014NRG23211220220441667 21/12/2022 Krishna Barman 0405003014WL047608 Krishna Barman 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043551641 KRISHNA BARMAN CANARA BANK(508532)
14 BHAWANIPUR AS-05-003-014-009/995
() 		0405003014NRG23211220220441688 21/12/2022 KAJAL BARMAN 0405003014WL047610 KAJAL BARMAN 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043551646 KAJAL BARMAN CANARA BANK(508532)
15 BHAWANIPUR AS-05-003-014-009/995
() 		0405003014NRG23211220220441689 21/12/2022 SINDHU BARMAN 0405003014WL047610 SINDHU BARMAN 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043551647 SINDHU BARMAN CANARA BANK(508532)
SubTotal 8244 8244
16 BHAWANIPUR AS-05-003-014-006/731
() 		0405003014NRG23211220220441577 21/12/2022 DHANJIT ROY. 0405003014WL047602 DHANJIT ROY. 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551640 DHANJIT ROY CANARA BANK(508532)
17 BHAWANIPUR AS-05-003-014-007/277
() 		0405003014NRG23211220220441582 21/12/2022 MANTU PATGIRI 0405003014WL047602 MANTU PATGIRI 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551639 MANTUPATGIRI CANARA BANK(508532)
18 BHAWANIPUR AS-05-003-014-009/1540
() 		0405003014NRG23211220220441630 21/12/2022 DHRUBAJIT CHOUDHURY 0405003014WL047605 DHRUBAJIT CHOUDHURY 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551667 DHRUBAJIT CHOUDHURY CANARA BANK(508532)
19 BHAWANIPUR AS-05-003-014-009/1629
() 		0405003014NRG23211220220441669 21/12/2022 JAYMATI BARMAN 0405003014WL047608 JAYMATI BARMAN 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551668 JAYAMATI BARMAN CANARA BANK(508532)
20 BHAWANIPUR AS-05-003-014-009/1629
() 		0405003014NRG23211220220441668 21/12/2022 KRISHNA BARMAN 0405003014WL047608 KRISHNA BARMAN 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551669 KRISHNA BARMAN UNION BANK OF INDIA(508500)
21 BHAWANIPUR AS-05-003-014-009/881
() 		0405003014NRG23211220220441591 21/12/2022 ALAKESH BARMAN 0405003014WL047602 ALAKESH BARMAN 00078 CNRB0004334 2748 2748 Processed 19/01/2023 8043551670 ALAKESH BARMAN CANARA BANK(508532)
SubTotal 16488 16488
22 BHAWANIPUR AS-05-003-014-006/335
() 		0405003014NRG23211220220441622 21/12/2022 CHAKRADHAR ROY 0405003014WL047605 CHAKRADHAR ROY 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043551651 CHAKRADHAR RAY INDIAN OVERSEAS BANK(508541)
23 BHAWANIPUR AS-05-003-014-008/364
() 		0405003014NRG23211220220441609 21/12/2022 CHINUMANI KALITA 0405003014WL047604 CHINUMANI KALITA 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043551652 CHINU MANI KALITA INDIAN OVERSEAS BANK(508541)
SubTotal 5496 5496
24 BHAWANIPUR AS-05-003-014-002/634
() 		0405003014NRG23211220220441690 21/12/2022 USHA RAY 0405003014WL047611 USHA RAY 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8043551648 USHA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
25 BHAWANIPUR AS-05-003-012-001/227
() 		0405003000NRG23211220220440784 21/12/2022 TALEB ALI. 0405003WL047544 TALEB ALI. 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551661 TALEB ALI UNION BANK OF INDIA(508500)
26 BHAWANIPUR AS-05-003-012-001/229-A
() 		0405003000NRG23211220220440785 21/12/2022 HAKIM ali 0405003WL047544 HAKIM ali 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551659 HAKIM ALI UNION BANK OF INDIA(508500)
27 BHAWANIPUR AS-05-003-012-001/229-C
() 		0405003000NRG23211220220440788 21/12/2022 Jahura Khatun 0405003WL047544 Jahura Khatun 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551663 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
28 BHAWANIPUR AS-05-003-012-003/16-A
() 		0405003000NRG23211220220440804 21/12/2022 RABIYA KHATUN 0405003WL047544 RABIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551664 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
29 BHAWANIPUR AS-05-003-012-003/2-D
() 		0405003000NRG23211220220440805 21/12/2022 CHURIYA KHATUN 0405003WL047544 CHURIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551654 MISS CHURIYA KHATUN STATE BANK OF INDIA(508548)
30 BHAWANIPUR AS-05-003-012-003/205-D
() 		0405003000NRG23211220220440806 21/12/2022 NUR HOQUE 0405003WL047544 NUR HOQUE 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551658 MR NURAHAK ALI STATE BANK OF INDIA(508548)
31 BHAWANIPUR AS-05-003-012-003/57-C
() 		0405003000NRG23211220220440809 21/12/2022 SAYDA BEGUM 0405003WL047544 SAYDA BEGUM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551666 CHAIDA BEGUM UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-012-003/81-C
() 		0405003000NRG23211220220440826 21/12/2022 RASHID ALI 0405003WL047544 RASHID ALI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8043551660 Rachid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHAWANIPUR AS-05-003-012-003/84-A
() 		0405003000NRG23211220220440828 21/12/2022 AKIYA KHATUN. 0405003WL047544 AKIYA KHATUN. 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043551662 AKIYA KHATUN UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-003-014-009/1143
() 		0405003014NRG23211220220441641 21/12/2022 HARISHIKESH TALUKDAR 0405003014WL047606 HARISHIKESH TALUKDAR 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043551655 HRISHIKESH TALUKDAR AXIS BANK(607153)
35 BHAWANIPUR AS-05-003-014-009/1295
() 		0405003014NRG23211220220441666 21/12/2022 Sarala Barman 0405003014WL047608 Sarala Barman 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043551653 SARALA BARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 17862 17862
36 BHAWANIPUR AS-05-003-012-003/102-D
() 		0405003000NRG23211220220440799 21/12/2022 ILIM ALI 0405003WL047544 ILIM ALI 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8043551665 Ilim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHAWANIPUR AS-05-003-014-005/932
() 		0405003014NRG23211220220441618 21/12/2022 Mr. CHAMPAK DAS 0405003014WL047605 Mr. CHAMPAK DAS 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8043551649 CHAMPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
38 BHAWANIPUR AS-05-003-014-005/4087
() 		0405003014NRG23211220220441616 21/12/2022 NAREN DAS 0405003014WL047605 NAREN DAS 00462 UCBA0002824 2748 2748 Processed 19/01/2023 8043551650 NAREN DAS CANARA BANK(508532)
SubTotal 2748 2748
39 BHAWANIPUR AS-05-003-012-003/71-B
() 		0405003000NRG23211220220440824 21/12/2022 MUBARAK ALI 0405003WL047544 MUBARAK ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043551657 MR MUBARAK ALI STATE BANK OF INDIA(508548)
40 BHAWANIPUR AS-05-003-014-007/68
() 		0405003014NRG23211220220441583 21/12/2022 CHAKRAPANI TALUKDAR 0405003014WL047602 CHAKRAPANI TALUKDAR 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043551656 CHAKRAPANI TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 4122 4122
41 BHAWANIPUR AS-05-003-012-003/125
() 		0405003000NRG23211220220440802 21/12/2022 ramjan ali 0405003WL047544 ramjan ali 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8043551671 RAMJANA UNION BANK OF INDIA(508500)
42 BHAWANIPUR AS-05-003-012-003/84-B
() 		0405003000NRG23211220220440830 21/12/2022 HASEN ALI 0405003WL047544 HASEN ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8043551673 HASEN ALI UNION BANK OF INDIA(508500)
43 BHAWANIPUR AS-05-003-012-003/88-A
() 		0405003000NRG23211220220440832 21/12/2022 JAMAL ALI 0405003WL047544 JAMAL ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8043551672 JAMAL ALI UNION BANK OF INDIA(508500)
SubTotal 4122 4122
Total 98928 98928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_211222APB_FTO_150411 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2748
2 BHAWANIPUR AS0405003_211222APB_FTO_150411 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 19236
3 BHAWANIPUR AS0405003_211222APB_FTO_150411 Canara Bank CNRB0001755 PATHSALA 10992
4 BHAWANIPUR AS0405003_211222APB_FTO_150411 Canara Bank CNRB0001756 CHOUKHUTY 8244
5 BHAWANIPUR AS0405003_211222APB_FTO_150411 Canara Bank CNRB0004334 Hathinapur 16488
6 BHAWANIPUR AS0405003_211222APB_FTO_150411 Indian Overseas Bank IOBA0003426 PATHSALA 5496
7 BHAWANIPUR AS0405003_211222APB_FTO_150411 Punjab National Bank PUNB0201520 Pathsala 2748
8 BHAWANIPUR AS0405003_211222APB_FTO_150411 State Bank of India SBIN0002099 PATHSALA 17862
9 BHAWANIPUR AS0405003_211222APB_FTO_150411 State Bank of India SBIN0018739 Pathsala Bazar 4122
10 BHAWANIPUR AS0405003_211222APB_FTO_150411 UCO Bank UCBA0002824 PATHSALA 2748
11 BHAWANIPUR AS0405003_211222APB_FTO_150411 Union Bank of India UBIN0537900 PATHSALA 4122
12 BHAWANIPUR AS0405003_211222APB_FTO_150411 Union Bank of India UBIN0548511 KUROBAHA 4122

Download In Excel