Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230522FTO_34129
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-05-003-017-002/936
() 		0405003000NRG23220520220165046 23/05/2022 ZAMAL UDDIN 0405003WL008929 ZAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668123283 ZAMALUDDIN ()
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-017-001/1509
() 		0405003000NRG23220520220165040 23/05/2022 ANOWAR HUSSAIN 0405003WL008929 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123313 ANOWARHUSSAIN ()
3 BHAWANIPUR AS-05-003-017-001/1677
() 		0405003000NRG23220520220165042 23/05/2022 KACHEM ALI 0405003WL008929 KACHEM ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123311 KACHEMALI ()
4 BHAWANIPUR AS-05-003-017-001/1677
() 		0405003000NRG23220520220165043 23/05/2022 RAHELA KHATUN 0405003WL008929 RAHELA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123309 RAHELAKHATUN ()
5 BHAWANIPUR AS-05-003-017-002/2214
() 		0405003000NRG23220520220165060 23/05/2022 MAFIDA KHATUN 0405003WL008931 MAFIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123312 MAFIDAKHATUN ()
6 BHAWANIPUR AS-05-003-017-005/300
() 		0405003000NRG23220520220165062 23/05/2022 HALIDA PARBIN 0405003WL008931 HALIDA PARBIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123316 HALIDAPARBIN ()
7 BHAWANIPUR AS-05-003-017-005/315
() 		0405003000NRG23220520220165048 23/05/2022 MD. MUHUR UDDIN 0405003WL008929 MD. MUHUR UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123315 MD.MUHURUDDIN ()
8 BHAWANIPUR AS-05-003-017-006/2186-C
() 		0405003000NRG23220520220165036 23/05/2022 HACHINA KHATUN 0405003WL008928 HACHINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123308 HACHINAKHATUN ()
9 BHAWANIPUR AS-05-003-017-006/49
() 		0405003000NRG23220520220165038 23/05/2022 MAFIDA KHATUN 0405003WL008928 MAFIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123310 MAFIDAKHATUN ()
10 BHAWANIPUR AS-05-003-017-007/1368
() 		0405003000NRG23220520220165063 23/05/2022 NUR NEHAR BEGUM 0405003WL008931 NUR NEHAR BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668123314 NURNEHARBEGUM ()
SubTotal 12366 12366
11 BHAWANIPUR AS-05-003-017-001/2100
() 		0405003000NRG23220520220165050 23/05/2022 HAJARAT ALI 0405003WL008930 HAJARAT ALI 00152 HDFC0002824 1374 1374 Processed 28/05/2022 1668123321 HAJARATALI ()
SubTotal 1374 1374
12 BHAWANIPUR AS-05-003-017-006/1773
() 		0405003000NRG23220520220165055 23/05/2022 RUMESA KHATUN 0405003WL008930 RUMESA KHATUN 00415 SBIN0000028 1374 1374 Processed 28/05/2022 1668123284 MRS RUMESA KHATUN ()
SubTotal 1374 1374
13 BHAWANIPUR AS-05-003-017-007/1368
() 		0405003000NRG23220520220165064 23/05/2022 SAHERA KHATUN 0405003WL008931 SAHERA KHATUN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1668123286 MRS SAHERA KHATUN ()
14 BHAWANIPUR AS-05-003-017-007/346
() 		0405003000NRG23220520220165075 23/05/2022 REJIYA KHATUN 0405003WL008932 REJIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 28/05/2022 1668123285 MRS RAJIYA KHATUN ()
SubTotal 2748 2748
15 BHAWANIPUR AS-05-003-017-001/2154
() 		0405003000NRG23220520220165052 23/05/2022 KANCHAN BEWA 0405003WL008930 KANCHAN BEWA 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1668123287 MRS KANCHAN BEWA ()
16 BHAWANIPUR AS-05-003-017-004/1250
() 		0405003000NRG23220520220165070 23/05/2022 JARINA KHATUN 0405003WL008932 JARINA KHATUN 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1668123288 MRS JARINA KHATUN ()
SubTotal 2748 2748
17 BHAWANIPUR AS-05-003-017-007/346
() 		0405003000NRG23220520220165074 23/05/2022 RAFIKUL HOQUE 0405003WL008932 RAFIKUL HOQUE 00415 SBIN0011793 1374 1374 Processed 28/05/2022 1668123289 MR RAFIQUL HAQUE ()
SubTotal 1374 1374
18 BHAWANIPUR AS-05-003-017-001/2100
() 		0405003000NRG23220520220165051 23/05/2022 RACHIDA BEGUM 0405003WL008930 RACHIDA BEGUM 00415 SBIN0013448 1374 1374 Processed 28/05/2022 1668123290 MISS RACHIDA BEGUM ()
19 BHAWANIPUR AS-05-003-017-001/791
() 		0405003000NRG23220520220165058 23/05/2022 NURUL HAQUE 0405003WL008931 NURUL HAQUE 00415 SBIN0013448 1374 1374 Processed 28/05/2022 1668123319 MR NURUL HAQUE ()
20 BHAWANIPUR AS-05-003-017-001/791
() 		0405003000NRG23220520220165057 23/05/2022 RAHIMA KHATUN 0405003WL008931 RAHIMA KHATUN 00415 SBIN0013448 1374 1374 Processed 28/05/2022 1668123320 MISS RAHIMA KHATUN ()
21 BHAWANIPUR AS-05-003-017-005/49-B
() 		0405003000NRG23220520220165054 23/05/2022 BOODIYAT 0405003WL008930 BOODIYAT 00415 SBIN0013448 1374 1374 Processed 28/05/2022 1668123291 MR MD BOODIYAT ()
SubTotal 5496 5496
22 BHAWANIPUR AS-05-003-017-001/1509
() 		0405003000NRG23220520220165041 23/05/2022 ANISA KHATUN 0405003WL008929 ANISA KHATUN 00415 SBIN0017203 1374 1374 Processed 28/05/2022 1668123318 MRS AANECHA KHATUN ()
23 BHAWANIPUR AS-05-003-017-001/2131
() 		0405003000NRG23220520220165034 23/05/2022 ABDUL KAYEM 0405003WL008928 ABDUL KAYEM 00415 SBIN0017203 1374 1374 Processed 28/05/2022 1668123317 MR ABDUL KAYEM ()
24 BHAWANIPUR AS-05-003-017-001/791
() 		0405003000NRG23220520220165056 23/05/2022 SULTAN MAMUD 0405003WL008931 SULTAN MAMUD 00415 SBIN0017203 1374 1374 Processed 28/05/2022 1668123292 MD SULTAN MAMUD ()
SubTotal 4122 4122
25 BHAWANIPUR AS-05-003-017-001/1588
() 		0405003000NRG23220520220165031 23/05/2022 JAINAB KHATUN 0405003WL008928 JAINAB KHATUN 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123302 MISS JAYNAB KHATUN ()
26 BHAWANIPUR AS-05-003-017-001/1624-A
() 		0405003000NRG23220520220165032 23/05/2022 AJAHAR ALI 0405003WL008928 AJAHAR ALI 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123298 MR AJAHAR ALI ()
27 BHAWANIPUR AS-05-003-017-001/1624-A
() 		0405003000NRG23220520220165033 23/05/2022 SAHERA KHATUN 0405003WL008928 SAHERA KHATUN 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123293 MRS SAHERA KHATUN ()
28 BHAWANIPUR AS-05-003-017-001/1672
() 		0405003000NRG23220520220165049 23/05/2022 FAJIRAN BEGUM 0405003WL008930 FAJIRAN BEGUM 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123301 MISS FAJIRAN BEGUM ()
29 BHAWANIPUR AS-05-003-017-001/611
() 		0405003000NRG23220520220165035 23/05/2022 HASMAT ALI 0405003WL008928 HASMAT ALI 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123299 MR HASMAT ALI ()
30 BHAWANIPUR AS-05-003-017-002/1708
() 		0405003000NRG23220520220165053 23/05/2022 ALI HUSSAIN 0405003WL008930 ALI HUSSAIN 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123297 MR ALI HUSSAIN ()
31 BHAWANIPUR AS-05-003-017-002/497
() 		0405003000NRG23220520220165061 23/05/2022 SAMBHU MANDAL 0405003WL008931 SAMBHU MANDAL 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123294 MR SAMBHU MANDAL ()
32 BHAWANIPUR AS-05-003-017-002/915
() 		0405003000NRG23220520220165045 23/05/2022 SHARIFAN NESSA 0405003WL008929 SHARIFAN NESSA 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123295 MISS SHARIFAN NESSA ()
33 BHAWANIPUR AS-05-003-017-002/915
() 		0405003000NRG23220520220165044 23/05/2022 SUKUR ALI 0405003WL008929 SUKUR ALI 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123296 MR SUKUR ALI ()
34 BHAWANIPUR AS-05-003-017-005/100-A
() 		0405003000NRG23220520220165047 23/05/2022 JAHER ALI KHANDAKAR 0405003WL008929 JAHER ALI KHANDAKAR 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123304 MR JAHER ALI KHANDAKAR ()
35 BHAWANIPUR AS-05-003-017-006/2186-C
() 		0405003000NRG23220520220165037 23/05/2022 JAMUNA KHATUN 0405003WL008928 JAMUNA KHATUN 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123303 MISS JAMUNA KHATUN ()
36 BHAWANIPUR AS-05-003-017-007/346
() 		0405003000NRG23220520220165076 23/05/2022 RAJIBUL HOQUE 0405003WL008932 RAJIBUL HOQUE 00415 SBIN0018557 1374 1374 Processed 28/05/2022 1668123300 MR RAJIBUL HOQUE ()
SubTotal 16488 16488
37 BHAWANIPUR AS-05-003-017-002/1851
() 		0405003000NRG23220520220165059 23/05/2022 JIYER ALI 0405003WL008931 JIYER ALI 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1668123305 MR JIYER ALI ()
SubTotal 1374 1374
38 BHAWANIPUR AS-05-003-017-004/1250
() 		0405003000NRG23220520220165069 23/05/2022 CHIDDIK ALI 0405003WL008932 CHIDDIK ALI 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1668123306 CHIDDIK ALI ()
39 BHAWANIPUR AS-05-003-017-006/49
() 		0405003000NRG23220520220165039 23/05/2022 CHAHED ALI 0405003WL008928 CHAHED ALI 00462 UCBA0000501 1374 1374 Processed 28/05/2022 1668123307 CHAHED ALI ()
SubTotal 2748 2748
Total 53586 53586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230522FTO_34129 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
2 BHAWANIPUR AS0405003_230522FTO_34129 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 6870
3 BHAWANIPUR AS0405003_230522FTO_34129 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 2748
4 BHAWANIPUR AS0405003_230522FTO_34129 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 2748
5 BHAWANIPUR AS0405003_230522FTO_34129 HDFC Bank HDFC0002824 PATHSHALA 1374
6 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0000028 BARPETA 1374
7 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0002099 PATHSALA 2748
8 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0005358 HOWLY ADB 2748
9 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0011793 KAYAKUCHI 1374
10 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0013448 PATACHARKUCHI 5496
11 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0017203 Simla Bazar, Hazua 4122
12 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0018557 SALBARI 16488
13 BHAWANIPUR AS0405003_230522FTO_34129 State Bank of India SBIN0018805 Barpeta Road 1374
14 BHAWANIPUR AS0405003_230522FTO_34129 UCO Bank UCBA0000501 HOWLI 2748

Download In Excel