Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:55:46 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_220522FTO_34091
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-05-003-013-002/111
() 		0405003000NRG23220520220165172 22/05/2022 MAMIRAN NESSA 0405003WL008946 MAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670760819 MAMIRANNESSA ()
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-013-005/149
() 		0405003000NRG23220520220165190 22/05/2022 ANOWAR HUSSAIN 0405003WL008947 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670760840 ANOWARHUSSAIN ()
3 BHAWANIPUR AS-05-003-013-005/149
() 		0405003000NRG23220520220165191 22/05/2022 MARJINA BEGUM 0405003WL008947 MARJINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670760841 MARJINABEGUM ()
4 BHAWANIPUR AS-05-003-013-005/348
() 		0405003000NRG23220520220165204 22/05/2022 BASIRAN NESSA 0405003WL008948 BASIRAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670760842 BASIRANNESSA ()
SubTotal 4122 4122
5 BHAWANIPUR AS-05-003-013-001/190-B
() 		0405003000NRG23220520220165195 22/05/2022 GOLAK RAY 0405003WL008948 GOLAK RAY 00078 CNRB0004334 1374 1374 Processed 28/05/2022 1670760805 GOLAKRAY ()
6 BHAWANIPUR AS-05-003-013-001/3-C
() 		0405003000NRG23220520220165205 22/05/2022 SAGARIKA ROY 0405003WL008949 SAGARIKA ROY 00078 CNRB0004334 1374 1374 Processed 28/05/2022 1670760807 SAGARIKAROY ()
7 BHAWANIPUR AS-05-003-013-001/52-A
() 		0405003000NRG23220520220165197 22/05/2022 CHABALA TALUKDAR 0405003WL008948 CHABALA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 28/05/2022 1670760806 CHABALATALUKDAR ()
SubTotal 4122 4122
8 BHAWANIPUR AS-05-003-013-002/95-C
() 		0405003000NRG23220520220165188 22/05/2022 KAMAL UDDIN 0405003WL008947 KAMAL UDDIN 00152 HDFC0002824 1374 1374 Processed 28/05/2022 1670760808 KAMALUDDIN ()
SubTotal 1374 1374
9 BHAWANIPUR AS-05-003-013-002/142-D
() 		0405003000NRG23220520220165208 22/05/2022 KADBHANU BEGUM 0405003WL008949 KADBHANU BEGUM 00354 PUNB0201520 1374 1374 Processed 28/05/2022 1670760809 KADBHANUBEGUM ()
SubTotal 1374 1374
10 BHAWANIPUR AS-05-003-013-001/52-A
() 		0405003000NRG23220520220165196 22/05/2022 KANTESWAR TALUKDAR 0405003WL008948 KANTESWAR TALUKDAR 00354 PUNB0310900 1374 1374 Rejected 28/05/2022 1670760810 A/c Blocked or Frozen
11 BHAWANIPUR AS-05-003-013-001/84
() 		0405003000NRG23220520220165199 22/05/2022 FULJAN NESSA 0405003WL008948 FULJAN NESSA 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760815 FULJANNESSA ()
12 BHAWANIPUR AS-05-003-013-002/61-D
() 		0405003000NRG23220520220165202 22/05/2022 Sattar Ali 0405003WL008948 Sattar Ali 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760816 SattarAli ()
13 BHAWANIPUR AS-05-003-013-005/308
() 		0405003000NRG23220520220165194 22/05/2022 AHAMMAD ALI 0405003WL008947 AHAMMAD ALI 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760811 AHAMMADALI ()
14 BHAWANIPUR AS-05-003-013-005/343
() 		0405003000NRG23220520220165182 22/05/2022 HAIDOR ALI 0405003WL008946 HAIDOR ALI 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760817 HAIDORALI ()
15 BHAWANIPUR AS-05-003-013-005/343
() 		0405003000NRG23220520220165181 22/05/2022 KAMULA KHATUN 0405003WL008946 KAMULA KHATUN 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760812 KAMULAKHATUN ()
16 BHAWANIPUR AS-05-003-013-005/81-C
() 		0405003000NRG23220520220165213 22/05/2022 CHAHERA KHATUN 0405003WL008949 CHAHERA KHATUN 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760818 CHAHERAKHATUN ()
17 BHAWANIPUR AS-05-003-013-005/86-A
() 		0405003000NRG23220520220165183 22/05/2022 ABDUL RASID 0405003WL008946 ABDUL RASID 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760814 ABDULRASID ()
18 BHAWANIPUR AS-05-003-013-005/86-A
() 		0405003000NRG23220520220165184 22/05/2022 HELENE KHATUN 0405003WL008946 HELENE KHATUN 00354 PUNB0310900 1374 1374 Processed 28/05/2022 1670760813 HELENEKHATUN ()
SubTotal 12366 12366
19 BHAWANIPUR AS-05-003-013-002/102
() 		0405003000NRG23220520220165169 22/05/2022 RAJ ALI 0405003WL008946 RAJ ALI 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760822 MR RAJ ALI ()
20 BHAWANIPUR AS-05-003-013-002/102
() 		0405003000NRG23220520220165170 22/05/2022 SANIWARA PARBIN 0405003WL008946 SANIWARA PARBIN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760823 MISS SANIYARA PARBIN ()
21 BHAWANIPUR AS-05-003-013-002/91-C
() 		0405003000NRG23220520220165186 22/05/2022 HABEJUDDIN 0405003WL008947 HABEJUDDIN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760844 MR HABEZ UDDIN ()
22 BHAWANIPUR AS-05-003-013-005/182-A
() 		0405003000NRG23220520220165178 22/05/2022 MAMATAJ PARBIN 0405003WL008946 MAMATAJ PARBIN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760820 MRS MAMTAJ PARBIN ()
23 BHAWANIPUR AS-05-003-013-005/238-C
() 		0405003000NRG23220520220165193 22/05/2022 CHAMALA KHATUN 0405003WL008947 CHAMALA KHATUN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760821 MRS CHAMALA KHATUN ()
24 BHAWANIPUR AS-05-003-013-005/310-D
() 		0405003000NRG23220520220165212 22/05/2022 FARIDA YESMIN 0405003WL008949 FARIDA YESMIN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1670760824 MRS FARIDA YESMIN ()
SubTotal 8244 8244
25 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003000NRG23220520220165201 22/05/2022 IJUMAN NECHA 0405003WL008948 IJUMAN NECHA 00415 SBIN0018739 1374 1374 Processed 28/05/2022 1670760825 MISS MOCHARA IJUMAN NECHA ()
SubTotal 1374 1374
26 BHAWANIPUR AS-05-003-013-002/110-B
() 		0405003000NRG23220520220165185 22/05/2022 RAMJAN ALI 0405003WL008947 RAMJAN ALI 00462 UCBA0002824 1374 1374 Processed 28/05/2022 1670760839 RAMJAN ALI ()
27 BHAWANIPUR AS-05-003-013-002/111
() 		0405003000NRG23220520220165171 22/05/2022 JONAB ALI 0405003WL008946 JONAB ALI 00462 UCBA0002824 1374 1374 Processed 28/05/2022 1670760837 JONAB ALI ()
28 BHAWANIPUR AS-05-003-013-002/95-C
() 		0405003000NRG23220520220165189 22/05/2022 ANOWARA BEGUM 0405003WL008947 ANOWARA BEGUM 00462 UCBA0002824 1374 1374 Processed 28/05/2022 1670760836 ANWBARA BEGUM ()
29 BHAWANIPUR AS-05-003-013-005/81-C
() 		0405003000NRG23220520220165214 22/05/2022 INAN ALI 0405003WL008949 INAN ALI 00462 UCBA0002824 1374 1374 Processed 28/05/2022 1670760838 INSAN ALI ()
SubTotal 5496 5496
30 BHAWANIPUR AS-05-003-013-001/84
() 		0405003000NRG23220520220165198 22/05/2022 SAHED ALI KHANDAKAR 0405003WL008948 SAHED ALI KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760826 SAHEDALIKHANDAKAR ()
31 BHAWANIPUR AS-05-003-013-002/91-C
() 		0405003000NRG23220520220165187 22/05/2022 Nazma Begum 0405003WL008947 Nazma Begum 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760828 NazmaBegum ()
32 BHAWANIPUR AS-05-003-013-005/152
() 		0405003000NRG23220520220165209 22/05/2022 ABDUL KALAM 0405003WL008949 ABDUL KALAM 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760830 ABDULKALAM ()
33 BHAWANIPUR AS-05-003-013-005/152
() 		0405003000NRG23220520220165210 22/05/2022 JAYTAN NESSA 0405003WL008949 JAYTAN NESSA 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760843 JAYTANNESSA ()
34 BHAWANIPUR AS-05-003-013-005/182-A
() 		0405003000NRG23220520220165177 22/05/2022 SAHAJAHAN ALI 0405003WL008946 SAHAJAHAN ALI 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760829 SAHAJAHANALI ()
35 BHAWANIPUR AS-05-003-013-005/238-C
() 		0405003000NRG23220520220165192 22/05/2022 ABDUL HAKIM 0405003WL008947 ABDUL HAKIM 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760831 ABDULHAKIM ()
36 BHAWANIPUR AS-05-003-013-005/348
() 		0405003000NRG23220520220165203 22/05/2022 ABU BAKKAR SIDDIQUE 0405003WL008948 ABU BAKKAR SIDDIQUE 00468 UBIN0537900 1374 1374 Processed 29/05/2022 1670760827 ABUBAKKARSIDDIQUE ()
SubTotal 9618 9618
37 BHAWANIPUR AS-05-003-013-002/129-B
() 		0405003000NRG23220520220165206 22/05/2022 MAJIBAR RAHMAN 0405003WL008949 MAJIBAR RAHMAN 00468 UBIN0548511 1374 1374 Processed 29/05/2022 1670760834 MAJIBARRAHMAN ()
38 BHAWANIPUR AS-05-003-013-002/129-B
() 		0405003000NRG23220520220165207 22/05/2022 RAMELA KHATUN 0405003WL008949 RAMELA KHATUN 00468 UBIN0548511 1374 1374 Processed 29/05/2022 1670760835 RAMELAKHATUN ()
39 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003000NRG23220520220165200 22/05/2022 Md Sadek Ali 0405003WL008948 Md Sadek Ali 00468 UBIN0548511 1374 1374 Processed 29/05/2022 1670760833 MdSadekAli ()
40 BHAWANIPUR AS-05-003-013-005/310-D
() 		0405003000NRG23220520220165211 22/05/2022 AHER ALI AHMED 0405003WL008949 AHER ALI AHMED 00468 UBIN0548511 1374 1374 Processed 29/05/2022 1670760832 AHERALIAHMED ()
SubTotal 5496 5496
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_220522FTO_34091 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
2 BHAWANIPUR AS0405003_220522FTO_34091 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 2748
3 BHAWANIPUR AS0405003_220522FTO_34091 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1374
4 BHAWANIPUR AS0405003_220522FTO_34091 Canara Bank CNRB0004334 Hathinapur 4122
5 BHAWANIPUR AS0405003_220522FTO_34091 HDFC Bank HDFC0002824 PATHSHALA 1374
6 BHAWANIPUR AS0405003_220522FTO_34091 Punjab National Bank PUNB0201520 Pathsala 1374
7 BHAWANIPUR AS0405003_220522FTO_34091 Punjab National Bank PUNB0310900 SARUPETA 12366
8 BHAWANIPUR AS0405003_220522FTO_34091 State Bank of India SBIN0002099 PATHSALA 8244
9 BHAWANIPUR AS0405003_220522FTO_34091 State Bank of India SBIN0018739 Pathsala Bazar 1374
10 BHAWANIPUR AS0405003_220522FTO_34091 UCO Bank UCBA0002824 PATHSALA 5496
11 BHAWANIPUR AS0405003_220522FTO_34091 Union Bank of India UBIN0537900 PATHSALA 9618
12 BHAWANIPUR AS0405003_220522FTO_34091 Union Bank of India UBIN0548511 KUROBAHA 5496

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